Civic Intelligence

Havens Foundation Inc.

990PF • Fiscal year 2012 • EIN 76-0317434

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

25132 Oakhurst Dr77386
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

73rd percentile

$4,800

Higher top officer pay than 73% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,074,828

Down $80,063 (-6.9%) from 2011

Net Assets

$1,074,642

No earlier filing loaded for comparison.

Liabilities

Up

$186

Up $186 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$101,564

Down $14,455 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,154,891Liabilities 2011: $02011Assets 2012: $1,074,828Liabilities 2012: $186Net Assets 2012: $1,074,6422012Assets 2013: $1,021,964Liabilities 2013: $3,727Net Assets 2013: $1,018,2372013Assets 2014: $1,021,637Liabilities 2014: $489Net Assets 2014: $1,021,1482014Assets 2015: $982,604Liabilities 2015: $437Net Assets 2015: $982,1672015Assets 2016: $938,948Liabilities 2016: $0Net Assets 2016: $938,9482016Assets 2017: $905,183Liabilities 2017: $0Net Assets 2017: $905,1832017Assets 2018: $878,487Liabilities 2018: $0Net Assets 2018: $878,4872018Assets 2019: $859,413Liabilities 2019: $0Net Assets 2019: $859,4132019Assets 2020: $837,205Liabilities 2020: $0Net Assets 2020: $837,2052020Assets 2021: $831,006Liabilities 2021: $0Net Assets 2021: $831,0062021Assets 2022: $831,248Liabilities 2022: $0Net Assets 2022: $831,2482022Assets 2023: $815,214Liabilities 2023: $0Net Assets 2023: $815,2142023

Highlighted filing

2012

Assets$1,074,828
Liabilities$186
Net Assets$1,074,642

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $97,609Expenses 2011: $116,019Net Income 2011: -$18,4102011Expenses 2012: $101,5642012Revenue 2013: $45,709Expenses 2013: $71,215Net Income 2013: -$25,5062013Revenue 2014: $89,585Expenses 2014: $70,960Net Income 2014: $18,6252014Revenue 2015: $52,838Expenses 2015: $77,907Net Income 2015: -$25,0692015Revenue 2016: $50,465Expenses 2016: $82,324Net Income 2016: -$31,8592016Revenue 2017: $60,991Expenses 2017: $83,011Net Income 2017: -$22,0202017Revenue 2018: $60,370Expenses 2018: $81,570Net Income 2018: -$21,2002018Revenue 2019: $62,000Expenses 2019: $83,019Net Income 2019: -$21,0192019Revenue 2020: $63,250Expenses 2020: $75,694Net Income 2020: -$12,4442020Revenue 2021: $67,603Expenses 2021: $77,104Net Income 2021: -$9,5012021Revenue 2022: $68,016Expenses 2022: $69,419Net Income 2022: -$1,4032022Revenue 2023: $140,345Expenses 2023: $156,860Net Income 2023: -$16,5152023

Highlighted filing

2012

Revenue-
Expenses$101,564
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRA WOLFSec/Treas-$4,800-$4,800
STEVEN HAVENSDirector-$350-$350
LISA HAVENSDirector-$350-$350
CAROL HAVENSDirector-$350-$350
MICHAEL HAVENSDirector-$350-$350
B J HAVENSDirector-$350-$350
JAMES A HAVENSVice President-$0--
JOE D HAVENSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FUND SCHOLARSHIPSN/ACollege Station, TX, US$20,000
Paid Grant-FUND SCHOLARSHIPSN/AWACO, TX, US$20,000
Paid Grant-FUND SCHOLARSHIPSN/ACOLLEGE STATION, TX, US$20,000
Paid Grant-FUND SCHOLARSHIPSN/AHOUSTON, TX, US$20,000
Paid Grant-SCHOLARSHIPN/ATOMBALL, TX, US$10,000
Paid Grant-SCHOLARSHIPN/AINEZ, TX, US$1,000
Filing and Contact Details

Filer

EIN
76-0317434
Raw XML AppendixShowing 400 of 409 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEVEN HAVENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LISA HAVENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KENDRA WOLF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CAROL HAVENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MICHAEL HAVENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JAMES A HAVENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6B J HAVENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JOE D HAVENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7President
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077386
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0ATTACHED
IRS990PF/SupplementaryInformation/ContributingManager0JOE D HAVENS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount320000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0COLLEGE OF VETERINARY MEDICINE
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OtherDecreasesSchedule/OtherDecreases/Amount068
OtherDecreasesSchedule/OtherDecreases/Amount14
OtherDecreasesSchedule/OtherDecreases/Amount212
OtherDecreasesSchedule/OtherDecreases/Amount34
OtherDecreasesSchedule/OtherDecreases/Amount4894
OtherDecreasesSchedule/OtherDecreases/Amount510255
OtherDecreasesSchedule/OtherDecreases/Amount65894
OtherDecreasesSchedule/OtherDecreases/Amount74907
OtherDecreasesSchedule/OtherDecreases/Amount84558
OtherDecreasesSchedule/OtherDecreases/Description0NON-DEDUCTIBLE EXP FROM RGP (#16-1731691)
OtherDecreasesSchedule/OtherDecreases/Description1NON-DEDUCTIBLE EXP FROM MWE (#27-0005456)
OtherDecreasesSchedule/OtherDecreases/Description2NON-DEDUCTIBLE EXP FROM ETD (#73-1493906)
OtherDecreasesSchedule/OtherDecreases/Description3NON-DEDUCTIBLE EXP FROM EPD (#76-0568219)
OtherDecreasesSchedule/OtherDecreases/Description4INCOME TAX ACCRUAL
OtherDecreasesSchedule/OtherDecreases/Description5DISALLOWED ORDINARY LOSS FROM RGP #16-1731691
OtherDecreasesSchedule/OtherDecreases/Description6DISALLOWED ORDINARY LOSS FROM MWE #7327-0005456)
OtherDecreasesSchedule/OtherDecreases/Description7DISALLOWED ORDINARY LOSS FROM ETP (#73-1493906)
OtherDecreasesSchedule/OtherDecreases/Description8DISALLOWED ORDINARY LOSS FROM EDP (#76-0568219)
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpenses/Description1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2CONTRIBUTIONS ON K-1
OtherExpensesSchedule/OtherExpenses/Description3ADVERTISING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0110
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps173
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps27
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps332
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks173
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks27
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks332
OtherIncomeSchedule2/OtherIncome/Description0FROM SCHEDULES K-1
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0730
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0730
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760317434
ReturnHeader/Filer/Name/BusinessNameLine10HAVENS FOUNDATION INC
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/Phone02813613100
ReturnHeader/Filer/USAddress/AddressLine1025132 OAKHURST DR
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077386
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0KENDRA WOLF
ReturnHeader/Officer/Title0Sec/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIKIS MAJEWSKI & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109720 CYPRESSWOOD DR STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON

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