Civic Intelligence

Haven Foundation Inc

990PF • Fiscal year 2010 • EIN 62-1672570

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 28, 2011

PO Box 104437116
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,051

No earlier filing loaded for comparison.

Net Assets

$1,051

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$44,515

No earlier filing loaded for comparison.

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.

$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

2010

Assets$1,051
Liabilities$0
Net Assets$1,051

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$44,515
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 28, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou HughesDirector-$0--
Jack L HughesDirector-$0--
Rebecca ScottSecretaryPT$0--
Thomas G ScottPresidentPT$0--
Filing and Contact Details

Filer

EIN
62-1672570
Raw XML Appendix256 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/AvgHoursPerWkDevotedToPosition28.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Lou Hughes
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jack L Hughes
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Rebecca Scott
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Thomas G Scott
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10132 Vaughnwood Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11132 Vaughnwood Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12633 Old Hickory Blvd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13633 Old Hickory Blvd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LaVergne
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LaVergne
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Madison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode037076
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode137076
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode337166
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions044515
IRS990PF/QualifyingDistributions/ExpensesAndContributions044515
IRS990PF/QualifyingDistributions/QualifyingDistributions044515
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Thomas G Scott
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06158603923
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10633 Old Hickory Blvd
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Madison
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode037116
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The purpose of this foundation is to provide humanitarian aid to the poor and indigent of third world countries. The foundation acquires surplus and seconds from businesses and distributes them in markets that will not affect the contributing companies. The foundation's main area of humanitarian aid is food, medicial supplies, clothing, shoes and household items.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1039998
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4017270
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover067192
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions120000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102033 Richard Jones Rd
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine118103 Victory Lane
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Nashville
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Brentwood
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode037215
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode137027
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Hope thru Healing Hands
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Dave and Sharon Ramsey
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome02522
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1442
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2535
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3200
OtherExpensesSchedule/OtherExpenses/Description0Shipping / Freight Expense
OtherExpensesSchedule/OtherExpenses/Description1Office Expense
OtherExpensesSchedule/OtherExpenses/Description2Meals for Volunteers
OtherExpensesSchedule/OtherExpenses/Description3Cleaning / Maintenance Expense
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02522
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1442
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2535
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02522
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1442
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2535
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3200
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0298
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0298
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Shipping Consultant
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0298
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SubstantialContributorsSch/SubstantialContributor/PersonName0Dave and Sharon Ramsey
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine108103 Victory Lane
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Brentwood
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TN
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode037027
TaxesSchedule/Taxes/AdjustedNetIncome0120
TaxesSchedule/Taxes/Amount0120
TaxesSchedule/Taxes/Category0Tennessee Secretary of State Fees
TaxesSchedule/Taxes/DisbursementsCharitablePrps0120
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621672570
ReturnHeader/Filer/Name/BusinessNameLine10Haven Foundation Inc
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/Phone06158603923
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1044
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037116
ReturnHeader/Officer/DateSigned02011-06-28
ReturnHeader/Officer/Name0Thomas G Scott
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cooper Travis & Company PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103008 Poston Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nashville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037203
ReturnHeader/Preparer/Name0Richard L Cooper
ReturnHeader/Preparer/Phone06153294500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-28T11:53:54-07:00

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