Civic Intelligence

Haven Foundation Inc

990PF • Fiscal year 2011 • EIN 62-1672570

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

Organization Profile
PO Box 104437116
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,917

Flat from 2011

Net Assets

$3,917

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,155

Flat 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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $1,051Liabilities 2010: $0Net Assets 2010: $1,0512010Assets 2011: $3,917Liabilities 2011: $0Net Assets 2011: $3,9172011Assets 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

2011

Assets$3,917
Liabilities$0
Net Assets$3,917
Open 2011 Filing

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $44,5152010Expenses 2011: $2,1552011Revenue 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

2011

Revenue-
Expenses$2,155
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
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 Appendix212 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/Compensation10
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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
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode337166
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02155
IRS990PF/QualifyingDistributions/ExpensesAndContributions02155
IRS990PF/QualifyingDistributions/QualifyingDistributions02155
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
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
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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, medicinal supplies, clothing, shoes and household items.
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201060
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307570
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-29
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-03T11:52:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,917
Liabilities
$0
Net assets
$3,917
Revenue
-
Expenses
$2,155
Net income
-
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
2011Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$2.16
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