Civic Intelligence

Childhaven Foundation Inc.

990 • Fiscal year 2016 • EIN 63-1206189

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

PO Box 2070Cullman, AL 35056

(256) 734-6720

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,935,884

Up $33,276 (+1.7%) from 2015

Net Assets

Up

$1,935,884

Up $33,276 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$96,533

Down $64,602 (-40%) from 2015

Expenses

Down

$201,674

Down $50,436 (-20%) from 2015

Net Income

Down

-$105,141

Down $14,166 (-16%) from 2015

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

2016

Assets$1,935,884
Liabilities$0
Net Assets$1,935,884

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

2016

Revenue$96,533
Expenses$201,674
Net Income-$105,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$96,533
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$1,902,608$1,935,884▲ $33,276
Investments Other Securities$1,194,821$1,333,416▲ $138,595
Savings and Temporary Cash Investments$486,816$395,479▼ $91,337
Land, Buildings, and Equipment, Net$220,971$206,989▼ $13,982
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,902,608$1,935,884▲ $33,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,902,608$1,935,884▲ $33,276
Total Liabilities and Net Assets / Fund Balance$1,902,608$1,935,884▲ $33,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,219$677,062$852,281
Other Land Buildings$27,413$256,751$284,164
Land$4,357-$4,357
Other Securities$27--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris PoseyPresident
Jerrie BarberVice President
Bert SimsBoard Member
Rabon WatsonBoard Member
Rodney StegerSecretary
Gerald ColvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,349
Program Service Revenue
$0
Investment Income
$59,772
Other Revenue
$412
All Other Contributions
$36,349
Change in Net Assets
$-105,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,000
Other Expenses$16,674
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,000--$185,000
Depreciation Depletion-$13,981-$13,981
Fees for Services Accounting-$2,062-$2,062
Occupancy-$247-$247
Fees for Service Investment Mgmnt Fees$200--$200
Other Expenses$89--$89
Total Functional Expenses$185,384$16,290$0$201,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childhaven IncCullman, AL501(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.$185,000
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 11B

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

Filer Name
Childhaven Foundation Inc
EIN
63-1206189
Phone
2567346720
Address
PO BOX 2070, CULLMAN, AL 35056

Signing Officer

Name
Dr Jim Wright
Title
Executive Director
Phone
2567346720
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jim Wright
Formed
1998
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Till Hester Eyer & Brown Pc
Address
2700 HWY 280 E STE 400, BIRMINGHAM, AL 35223
Preparer
Beth F Chicarello
Phone
2058719855
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2214400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2324420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2419680
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2540440
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2617605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2737829
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2810558
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2942705
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3035416
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31252
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3235818
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt339888
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34328
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3571734
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3646004
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3726750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3827
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/Desc7SANCHEZ PRODTN PARNERS LLC
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/Desc14VOYA ASIA PAC HIGH
IRS990ScheduleD/OtherSecuritiesGrp/Desc15ISHARES MSCI BRAZIL FREE
IRS990ScheduleD/OtherSecuritiesGrp/Desc16LEGACY RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc17LEHMAN BROS. CAP TRUST IV
IRS990ScheduleD/OtherSecuritiesGrp/Desc18MASS. INVESTORS TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc19MCDONALDS CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc20MICROSOFT CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc21MV OIL TR
IRS990ScheduleD/OtherSecuritiesGrp/Desc22NUVEEN S&P 500
IRS990ScheduleD/OtherSecuritiesGrp/Desc23NUVEEN NWQ GLOBAL EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc24NUVEEN PREFERRED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc25PETRLEO BRAS VTG
IRS990ScheduleD/OtherSecuritiesGrp/Desc26ROYAL BANK CANADA PV
IRS990ScheduleD/OtherSecuritiesGrp/Desc27SERVICE CORP INTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc28SYNOVUS FINANCIAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc29TOTAL SYS SVCS INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc30TRANSMONTAIGNE PARTNERS
IRS990ScheduleD/OtherSecuritiesGrp/Desc31VANGUARD NAT RES LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc32VERIZON COMMUNICATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc33WILLIAMS PARTNERS LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc34WTO1 21AMERICAN INTL GROUP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc35HEWLETT PACKARD ENT CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc36HP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc37GCP APPLIED TECHNOLOGIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc38LINNCO, 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/OtherSecuritiesGrp/MethodValuationCd37F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd38F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206989
IRS990ScheduleD/TotalBookValueSecuritiesAmt01333416
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0185000
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/BusinessNameLine1Txt0CHILDHAVEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0630320193
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2070
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CULLMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035056
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 11B
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/BusinessNameLine1Txt0CHILDHAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630320193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL

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