Civic Intelligence

Childhaven Foundation Inc.

990 • Fiscal year 2020 • EIN 63-1206189

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,263,012

Up $284,902 (+9.6%) from 2019

Net Assets

Up

$3,263,012

Up $284,902 (+9.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$68,260

Up $22,120 (+48%) from 2019

Expenses

Down

$44,343

Down $346,682 (-89%) from 2019

Net Income

Up

$23,917

Up $368,802 (+107%) from 2019

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

2020

Assets$3,263,012
Liabilities$0
Net Assets$3,263,012

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

2020

Revenue$68,260
Expenses$44,343
Net Income$23,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$877,342
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
Investments Other Securities$2,754,678$3,056,298▲ $301,620
Land, Buildings, and Equipment, Net$164,166$150,939▼ $13,227
Savings and Temporary Cash Investments$59,266$55,775▼ $3,491
Total Assets$2,978,110$3,263,012▲ $284,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,564,677$2,849,579▲ $284,902
Net Assets With Donor Restrictions$413,433$413,433→ $0
Total Net Assets Fund Balance$2,978,110$3,263,012▲ $284,902
Total Liabilities and Net Assets / Fund Balance$2,978,110$3,263,012▲ $284,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,607$706,674$852,281
Other Land Buildings$975$257,688$258,663
Land$4,357-$4,357
Other Securities$464--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy JonesPresident
Reginald JohnsonVice President
Amy BryanBoard Member
Chris PoseyBoard Member
Dr Greg DriskillBoard Member
Everett WessBoard Member
Jerrie BarberBoard Member
Linda WallaceBoard Member
Thomas PruettSecretary
Bert SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$68,260
Other Revenue
$0
Change in Net Assets
$23,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$28,599-$28,599
Depreciation Depletion-$13,227-$13,227
Fees for Services Accounting-$2,517-$2,517
Total Functional Expenses$0$44,343$0$44,343
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors and gary hicks review the 990 during the board meeting held after receipt of the 990 from the tax preparer, however, the review does not always occur before the 990 is filed by the taxpayer.

Form 990, Part VI, Section B, Line 12C

Board members annually disclose and promptly update any disclosures previously made on an annual conflict disclosure questionnaire form. Conflicts should also be disclosed as they arise or are evolving, so that a determination may be made as to the appropriate plan of action to manage the conflict. Conflicts disclosed include interests that could give rise to conflicts of interest, such as family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. For each conflict disclosed, the full board, the executive director or the chairperson of the board will determine the course of action to be taken in regards to the conflict. Conflicts and the outcome of conflicts disclosed will be documented in the minutes of the board meetings if the conflict relates to a board member.

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
Gary Hicks
Title
Executive Director
Phone
2567346720
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hicks
Formed
1998
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Till Hester Eyer & Brown Pc
Address
2700 HIGHWAY 280 E SUITE 400, BIRMINGHAM, AL 35223
Preparer
Beth F Chicarello
Phone
2058719855
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02068636
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852281
IRS990ScheduleD/LandGrp/BookValueAmt04357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258663
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015414
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17159
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26702
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt329165
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt426442
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt58097
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt66413
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt725898
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt830524
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt925701
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1012896
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1127413
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1212894
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1315192
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1426567
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1523746
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1618051
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1725102
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1833884
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1933132
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2017398
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2113237
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2211759
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt238510
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2416001
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2521679
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2614099
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2717684
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2831692
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2913597
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3022065
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3115843
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3214515
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3311018
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3420152
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3518677
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3612876
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3710277
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3816504
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3968853
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4068794
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4116489
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt428806
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4316231
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4413086
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4513807
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4611831
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4757629
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4823565
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4981006
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5089973
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5182608
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5286354
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5336175
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5414272
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5555913
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt56109960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5718760
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5857986
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt592
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6036805
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6124653
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt629480
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6352546
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6455368
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6522829
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6631278
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6715079
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6859399
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt69171611
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt707658
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt71110062
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7215565
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt73138544
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7453381
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7517663
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt766742
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt77360363
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7876884
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7929925
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt80109924
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt81464
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES MSCI PAC EX-JPN ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES MSCI INDIA ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ISHARES MSCI HONG KONG ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ISHARES MSCI GERMANY ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ISHARES MSCI FRANCE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ISHARES MSCI CHINA ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc6ISHARES MSCI BRAZIL ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc7ISHARES EDGE MSCI MIN VOL EMER
IRS990ScheduleD/OtherSecuritiesGrp/Desc8ISHARES CORE MSCI EMERGING
IRS990ScheduleD/OtherSecuritiesGrp/Desc9ISHARES CORE MSCI EAFE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc10DBX ETF TR XTRACK MSCI EURP
IRS990ScheduleD/OtherSecuritiesGrp/Desc11IQVIA HOLDINGS INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc12CROWN CASTLE INTL CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc13CORNING INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc14COMCAST CORP CLASS A
IRS990ScheduleD/OtherSecuritiesGrp/Desc15COCA COLA CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc16ISHARES MSCI SWITZERLAND ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc17PIMCO ENHANCED SHRT MTRT EXC
IRS990ScheduleD/OtherSecuritiesGrp/Desc18SCH FND EM LG ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc19VANGUARD FTSE EUROPE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc20STRYKER CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc21SOUTHWEST AIRLINES
IRS990ScheduleD/OtherSecuritiesGrp/Desc22SHERWIN WILLIAMS COMPANY OHIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc23RAYTHEON TECHNOLOGIES CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc24PROCTER & GAMBLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc25PALO ALTO NETWORKS INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc26NVIDIA CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc27NIKE INC B
IRS990ScheduleD/OtherSecuritiesGrp/Desc28HONEYWELL INTERNATIONAL INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc29FORTIVE CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc30CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/Desc31FACEBOOK INC CL-A
IRS990ScheduleD/OtherSecuritiesGrp/Desc32BRISTOL MYERS SQUIBB CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc33BLACKSTONE GROUP INC CL A
IRS990ScheduleD/OtherSecuritiesGrp/Desc34AUTOZONE
IRS990ScheduleD/OtherSecuritiesGrp/Desc35AUTOMATIC DATA PROCESSING INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc36AMGEN INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc37AMERICAN EXPRESS CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc38ADOBE INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc39PIONEER STRATEGIC INCOME Y
IRS990ScheduleD/OtherSecuritiesGrp/Desc40ALLIANCE BERNSTEIN INCOME ADV
IRS990ScheduleD/OtherSecuritiesGrp/Desc41WISDOMTREE TRUST JAPN HEDGE EQ
IRS990ScheduleD/OtherSecuritiesGrp/Desc42DELTA AIR LINES INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc43BERKSHIRE HATHAWAY CL-B
IRS990ScheduleD/OtherSecuritiesGrp/Desc44AT&T INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc45ANTHEM INC COM

Document Assets

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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