Civic Intelligence

Childhaven Foundation Inc.

990 • Fiscal year 2013 • EIN 63-1206189

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

1910 1st Avenue North35203

(256) 734-6720

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,101,386

Up $143,383 (+7.3%) from 2012

Net Assets

Up

$2,101,386

Up $143,383 (+7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$77,854

Down $38 (-0.0%) from 2012

Expenses

Down

$73,896

Down $198,312 (-73%) from 2012

Net Income

Up

$3,958

Up $198,274 (+102%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,210,464Liabilities 2011: $0Net Assets 2011: $2,210,4642011Assets 2012: $1,958,003Liabilities 2012: $0Net Assets 2012: $1,958,0032012Assets 2013: $2,101,386Liabilities 2013: $0Net Assets 2013: $2,101,3862013Assets 2014: $2,203,414Liabilities 2014: $0Net Assets 2014: $2,203,4142014Assets 2015: $1,902,608Liabilities 2015: $0Net Assets 2015: $1,902,6082015Assets 2016: $1,935,884Liabilities 2016: $0Net Assets 2016: $1,935,8842016Assets 2017: $3,462,550Liabilities 2017: $0Net Assets 2017: $3,462,5502017Assets 2018: $2,844,892Liabilities 2018: $0Net Assets 2018: $2,844,8922018Assets 2019: $2,978,110Liabilities 2019: $0Net Assets 2019: $2,978,1102019Assets 2020: $3,263,012Liabilities 2020: $0Net Assets 2020: $3,263,0122020Assets 2021: $3,715,501Liabilities 2021: $0Net Assets 2021: $3,715,5012021Assets 2022: $3,280,606Liabilities 2022: $0Net Assets 2022: $3,280,6062022Assets 2023: $3,625,479Liabilities 2023: $0Net Assets 2023: $3,625,4792023Assets 2024: $3,602,258Liabilities 2024: $0Net Assets 2024: $3,602,2582024

Highlighted filing

2013

Assets$2,101,386
Liabilities$0
Net Assets$2,101,386

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $320,191Expenses 2011: $302,518Net Income 2011: $17,6732011Revenue 2012: $77,892Expenses 2012: $272,208Net Income 2012: -$194,3162012Revenue 2013: $77,854Expenses 2013: $73,896Net Income 2013: $3,9582013Revenue 2014: $346,358Expenses 2014: $214,566Net Income 2014: $131,7922014Revenue 2015: $161,135Expenses 2015: $252,110Net Income 2015: -$90,9752015Revenue 2016: $96,533Expenses 2016: $201,674Net Income 2016: -$105,1412016Revenue 2017: $1,718,039Expenses 2017: $229,573Net Income 2017: $1,488,4662017Revenue 2018: $139,665Expenses 2018: $403,989Net Income 2018: -$264,3242018Revenue 2019: $46,140Expenses 2019: $391,025Net Income 2019: -$344,8852019Revenue 2020: $68,260Expenses 2020: $44,343Net Income 2020: $23,9172020Revenue 2021: $150,061Expenses 2021: $43,738Net Income 2021: $106,3232021Revenue 2022: $86,322Expenses 2022: $46,228Net Income 2022: $40,0942022Revenue 2023: $133,087Expenses 2023: $134,848Net Income 2023: -$1,7612023Revenue 2024: $366,465Expenses 2024: $485,656Net Income 2024: -$119,1912024

Highlighted filing

2013

Revenue$77,854
Expenses$73,896
Net Income$3,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$127,854
Mission and Program Overview

Mission

For the support of homeless children and children in foster care placed in childhaven, inc. Support provides the basic living necessities, i.e. Food, clothing, and shelter for these children as well as the essentials for good health and well-being.

For the support of homeless children and children in foster care placed in childhaven, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,958,003$2,101,386▲ $143,383
Investments Other Securities$1,344,523$1,434,060▲ $89,537
Savings and Temporary Cash Investments$331,645$406,585▲ $74,940
Land, Buildings, and Equipment, Net$281,835$260,741▼ $21,094
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,958,003$2,101,386▲ $143,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,958,003$2,101,386▲ $143,383
Total Liabilities and Net Assets / Fund Balance$1,958,003$2,101,386▲ $143,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,428$655,454$852,882
Other Land Buildings$58,956$342,550$401,506
Land$4,357-$4,357
Other Securities$283--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris PoseyPresident
Jerrie BarberVice President
Bert SimsBoard Member
James CampBoard Member
James KiferBoard Member
Rodney StegerSecretary
Gerald ColvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$76,274
Other Revenue
$1,580
Change in Net Assets
$3,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$23,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Depreciation Depletion-$21,094-$21,094
Fees for Services Accounting-$1,879-$1,879
Occupancy-$400-$400
Fees for Service Investment Mgmnt Fees$200--$200
Other Expenses$243$80-$80
Total Functional Expenses$50,443$23,453$0$73,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0320193-501(c)(3)For the Support of Homeless Children and Children in Foster Care Placed in Childhaven, Inc. Support Provides the Basic Living Necessities for These Children as Well as the Essentials for Good Health and Well-being.$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees of the governing body, therefore, no minutes exist.

Form 990, Part VI, Section B, Line 11

Gerald colvin, board treasurer, reviews the tax return after it is prepared by the cpas before filing the return with the internal revenue service.

Form 990, Part VI, Section C, Line 19

Childhaven foundation, inc's governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
63-1206189
Phone
2567346720

Signing Officer

Name
Gerald Colvin
Title
Treasurer
Phone
2567346720
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Colvin
Formed
1998
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Preparer
Glenn Ftill Jr
Phone
2058719855
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3128987
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3234000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3311070
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3432973
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3515258
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36283
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ADAMS EXPRESS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALABAMA POWER 4.64% PREF.
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMERICAN INTL GROUP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ANNALY CAP MGMT INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CISCO SYSTEMS, INC. COM
IRS990ScheduleD/OtherSecuritiesGrp/Desc5COCA COLA COM
IRS990ScheduleD/OtherSecuritiesGrp/Desc6COHEN & STEERS SELECT
IRS990ScheduleD/OtherSecuritiesGrp/Desc7CONSTELLATION ENERGY
IRS990ScheduleD/OtherSecuritiesGrp/Desc8ENERGY TRANSFER PTNRS
IRS990ScheduleD/OtherSecuritiesGrp/Desc9ENTERPRISE PARTNERS PRTN LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc10EV ENERGY PARTNERS LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc11FRONTIER COMMUNICATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc12GENERAL ELECTRIC
IRS990ScheduleD/OtherSecuritiesGrp/Desc13GRACE WR & CO., DEL
IRS990ScheduleD/OtherSecuritiesGrp/Desc14HEWLETT PACKARD
IRS990ScheduleD/OtherSecuritiesGrp/Desc15ING ASIA PAC HIGH DIVID
IRS990ScheduleD/OtherSecuritiesGrp/Desc16ISHARES MSCI BRAZIL FREE
IRS990ScheduleD/OtherSecuritiesGrp/Desc17LEGACY RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc18LEHMAN BROS. CAP TRUST IV
IRS990ScheduleD/OtherSecuritiesGrp/Desc19LINN ENERGY LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc20MASS. INVESTORS TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc21MCDONALDS CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc22MICROSOFT CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc23MV OIL TR
IRS990ScheduleD/OtherSecuritiesGrp/Desc24NUVEEN EQTY PREM & GRO
IRS990ScheduleD/OtherSecuritiesGrp/Desc25NUVEEN GLOBAL VAL OPPTY
IRS990ScheduleD/OtherSecuritiesGrp/Desc26NUVEEN PREFERRED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc27PETRLEO BRAS VTG
IRS990ScheduleD/OtherSecuritiesGrp/Desc28ROYAL BANK CANADA PV
IRS990ScheduleD/OtherSecuritiesGrp/Desc29SERVICE CORP INTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc30SYNOVUS FINANCIAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc31TOTAL SYS SVCS INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc32TRANSMONTAIGNE PARTNERS
IRS990ScheduleD/OtherSecuritiesGrp/Desc33VANGUARD NAT RES LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc34VERIZON COMMUNICATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc35WILLIAMS PARTNERS LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc36WTO1 21AMERICAN INTL GROUP INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd17F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd18F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd19F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd20F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd21F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd22F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd23F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd24F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd25F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd26F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd27F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd28F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd29F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd30F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd31F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd32F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd33F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd34F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd35F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd36F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260741
IRS990ScheduleD/TotalBookValueSecuritiesAmt01434060
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE SUPPORT OF HOMELESS CHILDREN AND CHILDREN IN FOSTER CARE PLACED IN CHILDHAVEN, INC. SUPPORT PROVIDES THE BASIC LIVING NECESSITIES FOR THESE CHILDREN AS WELL AS THE ESSENTIALS FOR GOOD HEALTH AND WELL-BEING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHILDHAVEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0630320193
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 2070
IRS990ScheduleI/RecipientTable/USAddress/City0CULLMAN
IRS990ScheduleI/RecipientTable/USAddress/State0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode035056
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHILDHAVEN FOUNDATION, INC. AND CHILDHAVEN, INC. HAVE MANY OF THE SAME BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OF THE GOVERNING BODY, THEREFORE, NO MINUTES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GERALD COLVIN, BOARD TREASURER, REVIEWS THE TAX RETURN AFTER IT IS PREPARED BY THE CPAS BEFORE FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDHAVEN FOUNDATION, INC'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHILDHAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630320193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTER CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 2070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CULLMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode035056
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.37$0.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.13$0.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.09$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.15$0.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.07$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.05$0.39$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.14$0.40$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.72$0.23$1.49
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.10$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.16$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.35$0.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.08$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.08$0.27$0.19
2011Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.32$0.30$0.02