Civic Intelligence

Mary E Haverty Foundation 6001100-055799

990PF • Fiscal year 2012 • EIN 58-6035161

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

PO Box 7117530007-1175
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

63rd percentile

3.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,553,770

Up $57,606 (+3.9%) from 2011

Net Assets

Up

$1,553,770

Up $57,606 (+3.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$136,236

Down $1,035 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,575,718Liabilities 2010: $0Net Assets 2010: $1,575,7182010Assets 2011: $1,496,164Liabilities 2011: $0Net Assets 2011: $1,496,1642011Assets 2012: $1,553,770Liabilities 2012: $0Net Assets 2012: $1,553,7702012Assets 2013: $1,482,408Liabilities 2013: $0Net Assets 2013: $1,482,4082013Assets 2014: $1,541,876Liabilities 2014: $0Net Assets 2014: $1,541,8762014Assets 2015: $1,479,930Liabilities 2015: $0Net Assets 2015: $1,479,9302015Assets 2016: $1,580,842Liabilities 2016: $0Net Assets 2016: $1,580,8422016Assets 2017: $1,647,192Liabilities 2017: $0Net Assets 2017: $1,647,1922017Assets 2018: $1,634,411Liabilities 2018: $0Net Assets 2018: $1,634,4112018Assets 2019: $1,615,854Liabilities 2019: $0Net Assets 2019: $1,615,8542019Assets 2020: $1,967,575Liabilities 2020: $0Net Assets 2020: $1,967,5752020Assets 2021: $2,541,845Liabilities 2021: $0Net Assets 2021: $2,541,8452021Assets 2022: $2,874,700Liabilities 2022: $0Net Assets 2022: $2,874,7002022Assets 2023: $2,895,082Liabilities 2023: $0Net Assets 2023: $2,895,0822023Assets 2024: $2,909,589Liabilities 2024: $0Net Assets 2024: $2,909,5892024

Highlighted filing

2012

Assets$1,553,770
Liabilities$0
Net Assets$1,553,770

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $126,4742010Expenses 2011: $137,2712011Expenses 2012: $136,2362012Revenue 2013: $111,423Expenses 2013: $183,664Net Income 2013: -$72,2412013Revenue 2014: $241,048Expenses 2014: $182,869Net Income 2014: $58,1792014Revenue 2015: $109,327Expenses 2015: $176,160Net Income 2015: -$66,8332015Revenue 2016: $283,551Expenses 2016: $167,605Net Income 2016: $115,9462016Revenue 2017: $246,137Expenses 2017: $180,973Net Income 2017: $65,1642017Revenue 2018: $180,957Expenses 2018: $192,751Net Income 2018: -$11,7942018Revenue 2019: $164,488Expenses 2019: $181,353Net Income 2019: -$16,8652019Revenue 2020: $541,744Expenses 2020: $190,001Net Income 2020: $351,7432020Revenue 2021: $757,940Expenses 2021: $182,244Net Income 2021: $575,6962021Revenue 2022: $557,746Expenses 2022: $223,987Net Income 2022: $333,7592022Revenue 2023: $218,808Expenses 2023: $198,426Net Income 2023: $20,3822023Revenue 2024: $236,894Expenses 2024: $222,387Net Income 2024: $14,5072024

Highlighted filing

2012

Revenue-
Expenses$136,236
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE M HAVERTYChairman/Trustee-$0--
J RAWSON HAVERTY JRVice Chair/Trustee-$0--
BEN M HAVERTYSec/Treas/Trustee-$0--
MARGARET H GLOVERTrustee-$0--
MARY E HAVERTYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST JOSEPH'S MERCY FOUNDATIONFamily HealthGeneral PurposesExemptATLANTA, GA, US$20,000
Paid GrantCREATE YOUR DREAMSGeneral PurposesExemptATLANTA, GA, US$15,000
Paid GrantSERENBE INSTITUTE FOR ART & CULTUREPlayhouse/Art FarmExemptCHATTAHOOCHEE HILLS, GA, US$15,000
Paid GrantST JOSEPH'S MERCY CARE SERVICESVisionCare InitiativeExemptATLANTA, GA, US$10,800
Paid GrantYOUNG LIFE NW ATLANTAGeneral PurposesExemptPublicCharityATLANTA, GA, US$10,000
Paid GrantNEW LIFE CHILDREN HOME GUATEMALAChildren's HomeExemptHOUSTON, TX, US$10,000
Paid GrantST JOSEPH MERCY CARE SERVICESCapital CampaignExemptATLANTA, GA, US$10,000
Paid GrantATLANTA RESOUCE FOUNDATIONGeneral PurposesExemptATLANTA, GA, US$7,000
Paid GrantFOOD FOR THE POORHousing andfood for poorExemptCOCONUT CREEK, FL, US$6,423
Paid GrantYOUNG LIFE AFRICA INITIATIVEGeneral PurposesExemptATLANTA, GA, US$5,000
Paid GrantNATIONAL MONUMENTS FOUNDATIONGeneral purposesExemptATLANTA, GA, US$3,000
Paid GrantSTEER SMARTIT WON'T HAPPEN TO MEGeneral PurposesExemptMONROE, GA, US$2,000
Paid GrantMERCY HOUSING SOUTHEASTGeneral PurposesExemptATLANTA, GA, US$1,000
Paid GrantOUR LADY STAR OF THE SEA-CHRPGeneral PurposesExemptJACKSONVILLE, FL, US$1,000
Paid GrantYOUNG LIFE OF JACKSONVILLEGeneral PurposesExemptJACKSONVILLE, FL, US$1,000
Paid GrantWOODRUFF ARTS CENTERHigh MuseumExemptATLANTA, GA, US$0
Filing and Contact Details

Filer

EIN
58-6035161
Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JANE M HAVERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1J RAWSON HAVERTY JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BEN M HAVERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARGARET H GLOVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARY E HAVERTY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123741 DUMBARTON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13244 PABLO ROAD
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IRS990PF/SupplementaryInformation/ContributingManager0RAWSON HAVERTY SR UNTIL HIS DEATH O
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Purposes
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9High Museum
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12General Purposes
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST JOSEPH'S MERCY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11STEER SMARTIT WON'T HAPPEN TO ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FOOD FOR THE POOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST JOSEPH'S MERCY CARE SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NATIONAL MONUMENTS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15YOUNG LIFE NW ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16NEW LIFE CHILDREN HOME GUATEMALA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CREATE YOUR DREAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SERENBE INSTITUTE FOR ART & CULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19WOODRUFF ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110MERCY HOUSING SOUTHEAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111ATLANTA RESOUCE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112YOUNG LIFE AFRICA INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113ST JOSEPH MERCY CARE SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114OUR LADY STAR OF THE SEA-CHRP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115YOUNG LIFE OF JACKSONVILLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Exempt
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9Exempt
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14Exempt
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105665 PEACHTREE DUNWOODY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112645 YOUTH MONROE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126401 LYONS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135665 PEACHTREE DUNWOODY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143855 RANDALL MILL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153200 COBB GALLERIA PKWY STE 254
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1135665 PEACHTREE DUNWOODY RD NE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115PO BOX 2173
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MONROE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2COCONUT CREEK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8CHATTAHOOCHEE HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15JACKSONVILLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8GA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030342
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode130655

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.24$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.56$0.22$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.76$0.18$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.54$0.19$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.25$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.28$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.24$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.11$0.18$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.13