Civic Intelligence

Haven Foundation Inc

990PF • Fiscal year 2012 • EIN 62-1672570

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
PO Box 104437116
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

3rd percentile

-78%

Faster asset growth than 3% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$847

Down $3,070 (-78%) from 2011

Net Assets

$847

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,795

Up $3,640 (+169%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$847
Liabilities$0
Net Assets$847
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$5,795
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

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 Appendix220 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Amount0400
AccountingFeesSchedule/AccountingFees/Category0Tax Return Preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0400
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0400
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02725
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IRS990PF/BalanceSheets/UnrestrictedBOY03917
IRS990PF/BalanceSheets/UnrestrictedEOY0847
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3070
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0847
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
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IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition28.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition38.00
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Madison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Madison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode037076
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode137076
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode237116
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode337166
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05795
IRS990PF/QualifyingDistributions/ExpensesAndContributions05795
IRS990PF/QualifyingDistributions/QualifyingDistributions05795
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/NewSubstantialContributors0false
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
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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, medicinal supplies, clothing, shoes and household items.
IRS990PF/SummaryOfDirectCharitableActy/Expenses104769
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2044515
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301060
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear407570
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5027704
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IRS990PF/UndistributedIncome/ExcessFromYear102155
IRS990PF/UndistributedIncome/ExcessFromYear2044515
IRS990PF/UndistributedIncome/ExcessFromYear301060
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IRS990PF/UndistributedIncome/QualifyingDistributions05795
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IRS990PF/UndistributedIncome/TotalCorpus088799
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover083004
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome039
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1426
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome216
OtherExpensesSchedule/OtherExpenses/Description0Office Expense
OtherExpensesSchedule/OtherExpenses/Description1Meals for Volunteers
OtherExpensesSchedule/OtherExpenses/Description2Bank Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps039
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1426
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps216
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks039
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1426
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks216
TaxesSchedule/Taxes/AdjustedNetIncome0145
TaxesSchedule/Taxes/Amount0145
TaxesSchedule/Taxes/Category0Tennessee Secretary of State Fees
TaxesSchedule/Taxes/DisbursementsCharitablePrps0145
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/DateSigned02013-04-30
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T06:57:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847
Liabilities
$0
Net assets
$847
Revenue
-
Expenses
$5,795
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
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