Civic Intelligence

Haven Foundation Inc

EIN 62-1672570 • Madison, TN

PO Box 1044Madison, TN 37116
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

25th percentile

-20%

Higher net margin than 25% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,519

Down $450 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$1,519

Down $450 (-23%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$2,250

Down $1,675 (-43%) from 2016

Expenses

Down

$2,700

Down $525 (-16%) from 2016

Net Income

Down

-$450

Down $1,150 (-164%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $1,051Liabilities 2010: $0Net Assets 2010: $1,0512010Assets 2011: $3,917Liabilities 2011: $12011Assets 2012: $847Liabilities 2012: $0Net Assets 2012: $8472012Assets 2013: $3,526Liabilities 2013: $1Net Assets 2013: $3,5262013Assets 2014: $601Liabilities 2014: $1Net Assets 2014: $6012014Assets 2015: $1,269Liabilities 2015: $1Net Assets 2015: $1,2692015Assets 2016: $1,969Liabilities 2016: $0Net Assets 2016: $1,9692016Assets 2017: $1,519Liabilities 2017: $0Net Assets 2017: $1,5192017

Highlighted filing

2017

Assets$1,519
Liabilities$0
Net Assets$1,519
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $44,5152010Revenue 2011: $5,021Expenses 2011: $2,155Net Income 2011: $2,8662011Expenses 2012: $5,7952012Revenue 2013: $4,625Expenses 2013: $1,946Net Income 2013: $2,6792013Revenue 2014: $3,785Expenses 2014: $6,710Net Income 2014: -$2,9252014Revenue 2015: $4,825Expenses 2015: $4,157Net Income 2015: $6682015Revenue 2016: $3,925Expenses 2016: $3,225Net Income 2016: $7002016Revenue 2017: $2,250Expenses 2017: $2,700Net Income 2017: -$4502017

Highlighted filing

2017

Revenue$2,250
Expenses$2,700
Net Income-$450
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519
Liabilities
$0
Net assets
$1,519
Revenue
$2,250
Expenses
$2,700
Net income
-$450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.25$2.70$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$3.93$3.23$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$4.83$4.16$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.79$6.71$2.93
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$4.63$1.95$2.68
2012Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$5.80
2011Summary only. Only limited summary data is available for this year.$3.92$0.00$5.02$2.16$2.87
2010Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$44.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas G ScottPresidentPT$0--
Rebecca ScottSecretaryPT$0--
Keith MasonDirector-$0--
Tammy MasonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Haven Foundation Inc
EIN
62-1672570
Phone
6158603923
Address
PO Box 1044, Madison, TN 37116

Signing Officer

Name
Thomas G Scott
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Travis & Company PLC
Address
3008 Poston Ave, Nashville, TN 37203
Preparer
Trent J Mitchell CPA
Phone
6153294500
Raw XML Appendix206 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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TaxesSchedule/TaxesDetail/Amt0100
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas G Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessNameControlTxt0HAVE
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ReturnHeader/Filer/PhoneNum06158603923
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037116
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06153294500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent J Mitchell CPA
ReturnHeader/ReturnTs02018-05-07T15:13:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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