Civic Intelligence

Haven Foundation Inc

990PF • Fiscal year 2015 • EIN 62-1672570

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
PO Box 1044Madison, TN 37116

(615) 860-3923

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

111%

Faster asset growth than 93% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,269

Up $668 (+111%) from 2014

Net Assets

Up

$1,269

Up $668 (+111%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$4,825

Up $1,040 (+27%) from 2014

Expenses

Down

$4,157

Down $2,553 (-38%) from 2014

Net Income

Up

$668

Up $3,593 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$1,269
Liabilities$1
Net Assets$1,269
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$4,825
Expenses$4,157
Net Income$668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas G ScottPresidentPT$0--
Rebecca ScottSecretaryPT$0--
Jack L HughesDirector-$0--
Lou HughesDirector-$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
2016-05-13
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 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jack L Hughes
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0633 Old Hickory Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1633 Old Hickory Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2132 Vaughnwood Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3132 Vaughnwood Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Madison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Madison
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Thomas G Scott
IRS990PF/StatementsRegardingActyGrp/PhoneNum06158603923
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The 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/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044515
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt044515
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020763
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05795
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02155
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04157
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04157
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065278
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0120
TaxesSchedule/TaxesDetail/Amt0120
TaxesSchedule/TaxesDetail/CategoryTxt0Tennessee Secretary of State Fees
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0120
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas G Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haven Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0621672570
ReturnHeader/Filer/PhoneNum06158603923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1044
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper Travis & Company PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03008 Poston Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06153294500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent J Mitchell CPA
ReturnHeader/ReturnTs02016-05-13T13:31:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269
Liabilities
$1
Net assets
$1,269
Revenue
$4,825
Expenses
$4,157
Net income
$668
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