Civic Intelligence

Christ'S Haven Endowment Trust

990 • Fiscal year 2017 • EIN 75-6507740

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
4200 Keller Haslet RoadKeller, TX 76244

(817) 431-1544

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$704,152

Up $78,169 (+12%) from 2016

Net Assets

Up

$704,152

Up $78,169 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$95,141

Up $70,351 (+284%) from 2016

Expenses

Up

$278

Up $38 (+16%) from 2016

Net Income

Up

$94,863

Up $70,313 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $383,070Liabilities 2011: $0Net Assets 2011: $383,0702011Assets 2012: $446,920Liabilities 2012: $0Net Assets 2012: $446,9202012Assets 2013: $535,779Liabilities 2013: $0Net Assets 2013: $535,7792013Assets 2014: $578,006Liabilities 2014: $0Net Assets 2014: $578,0062014Assets 2015: $567,220Liabilities 2015: $0Net Assets 2015: $567,2202015Assets 2016: $625,983Liabilities 2016: $0Net Assets 2016: $625,9832016Assets 2017: $704,152Liabilities 2017: $0Net Assets 2017: $704,1522017Assets 2018: $647,528Liabilities 2018: $0Net Assets 2018: $647,5282018Assets 2019: $791,623Liabilities 2019: $0Net Assets 2019: $791,6232019Assets 2020: $898,871Liabilities 2020: $0Net Assets 2020: $898,8712020Assets 2021: $1,034,995Liabilities 2021: $0Net Assets 2021: $1,034,9952021Assets 2022: $880,217Liabilities 2022: $0Net Assets 2022: $880,2172022Assets 2023: $1,055,351Liabilities 2023: $0Net Assets 2023: $1,055,3512023Assets 2024: $1,224,491Liabilities 2024: $0Net Assets 2024: $1,224,4912024

Highlighted filing

2017

Assets$704,152
Liabilities$0
Net Assets$704,152
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0Revenue 2011: $12,541Expenses 2011: $323Net Income 2011: $12,2182011Revenue 2012: $18,130Expenses 2012: $270Net Income 2012: $17,8602012Revenue 2013: $41,143Expenses 2013: $215Net Income 2013: $40,9282013Revenue 2014: $30,263Expenses 2014: $215Net Income 2014: $30,0482014Revenue 2015: $34,453Expenses 2015: $223Net Income 2015: $34,2302015Revenue 2016: $24,790Expenses 2016: $240Net Income 2016: $24,5502016Revenue 2017: $95,141Expenses 2017: $278Net Income 2017: $94,8632017Revenue 2018: $29,931Expenses 2018: $2,685Net Income 2018: $27,2462018Revenue 2019: $15,376Expenses 2019: $3,479Net Income 2019: $11,8972019Revenue 2020: $50,187Expenses 2020: $4,900Net Income 2020: $45,2872020Revenue 2021: $71,161Expenses 2021: $6,179Net Income 2021: $64,9822021Revenue 2022: $48,078Expenses 2022: $5,985Net Income 2022: $42,0932022Revenue 2023: $37,318Expenses 2023: $6,112Net Income 2023: $31,2062023Revenue 2024: $50,807Expenses 2024: $7,369Net Income 2024: $43,4382024

Highlighted filing

2017

Revenue$95,141
Expenses$278
Net Income$94,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$199,688
Mission and Program Overview

Mission

Maintain endowment fund to support Christ's Haven for Children, a related organization.

Endowment funds to support organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$625,828$704,152▲ $78,324
Savings and Temporary Cash Investments$155--
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$625,983$704,152▲ $78,169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$486,593$553,121▲ $66,528
Unrestricted Net Assets$139,390$151,031▲ $11,641
Total Net Assets Fund Balance$625,983$704,152▲ $78,169
Total Liabilities and Net Assets / Fund Balance$625,983$704,152▲ $78,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$625,983$982▲ $77,465-$704,152
2016$567,220-▲ $59,003-$625,983
2015$578,006$1,000▼ $11,563-$567,220
2014$535,779$3,305▲ $39,136-$578,006
2013$446,920$1,000▲ $88,074-$535,779
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe D TolbertTrustee
Larry C BelcherTrustee
Ricky L McBrideTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$982
Program Service Revenue
$0
Investment Income
$94,159
Other Revenue
$0
All Other Contributions
$982
Change in Net Assets
$94,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278
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
Other Expenses-$141-$141
Office Expenses-$137-$137
Total Functional Expenses$0$278$0$278
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
Audit committee
Yes
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 B, line 11B

“The organization's Form 990 is prepared by an independent accounting firm and reviewed in detail by the organization's top officials. A copy of the return is then distributed to the board of trustees and reviewed prior to filing.”

Form 990, Part VI, Section C, line 19

“The Trust makes its governing documents and financial statements available to the public upon request. Due to the investment nature of the Trust's operations, and the inherent fiduciary duty of the trustees, a separate conflict of interest policy has not been considered necessary by the trustees.”

Filing and Contact Details

Filer

Filer Name
Christ's Haven Endowment Trust
EIN
75-6507740
Phone
8174311544
Address
4200 Keller Haslet Road, Keller, TX 76244

Signing Officer

Name
Ricky McBride
Title
Trustee
Phone
8174311544
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky McBride
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Francis K Brown II
Phone
8173286510
Supplemental Narrative

Additional Explanations

990, Part XII, Line 12C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“All of the organization's assets represent endowment funds managed for the sole benefit of Christ's Haven for Children, Inc. The accumulated net income of the Trust may be requested for the unrestricted general operations of the children's home.”

Raw XML Appendix365 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0All of the organization's assets represent endowment funds managed for the sole benefit of Christ's Haven for Children, Inc. The accumulated net income of the Trust may be requested for the unrestricted general operations of the children's home.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Form 990 is prepared by an independent accounting firm and reviewed in detail by the organization's top officials. A copy of the return is then distributed to the board of trustees and reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Trust makes its governing documents and financial statements available to the public upon request. Due to the investment nature of the Trust's operations, and the inherent fiduciary duty of the trustees, a separate conflict of interest policy has not been considered necessary by the trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part XII, Line 12c
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IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Christ's Haven for Children Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Christ's Haven for Children Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Christ's Haven for Children Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0625983
IRS990/TotalAssetsEOYAmt0704152
IRS990/TotalAssetsGrp/BOYAmt0625983
IRS990/TotalAssetsGrp/EOYAmt0704152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04200 Keller Haslet Road
IRS990/USAddress/CityNm0Keller
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076244
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ricky McBride
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08174311544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christ's Haven Endowment Trust
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0756507740
ReturnHeader/Filer/PhoneNum08174311544
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 Keller Haslet Road
ReturnHeader/Filer/USAddress/CityNm0Keller
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCAF67D8ACBA94C4133C47BC26D9A8F5457C44B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07201B2A53BC7B2028482B79977387B67AC880FCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.146.132.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:40:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Texan Trail STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08173286510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis K Brown II
ReturnHeader/ReturnTs02018-11-14T23:40:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,152
Liabilities
$0
Net assets
$704,152
Revenue
$95,141
Expenses
$278
Net income
$94,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.00$0.09
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.03$0.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.02$0.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.01$0.00$0.01