Civic Intelligence

Havens Foundation Inc.

990PF • Fiscal year 2014 • EIN 76-0317434

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
25132 Oakhurst DrSpring, TX 77386

(281) 361-3100

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$4,800

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,021,637

Down $327 (-0.0%) from 2013

Net Assets

Up

$1,021,148

Up $2,911 (+0.3%) from 2013

Liabilities

Down

$489

Down $3,238 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$89,585

Up $43,876 (+96%) from 2013

Expenses

Down

$70,960

Down $255 (-0.4%) from 2013

Net Income

Up

$18,625

Up $44,131 (+173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2014

Assets$1,021,637
Liabilities$489
Net Assets$1,021,148
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$89,585
Expenses$70,960
Net Income$18,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

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

Filer

Filer Name
Havens Foundation Inc
EIN
76-0317434
Phone
2813613100
Address
25132 OAKHURST DR, SPRING, TX 77386

Signing Officer

Name
Kendra Wolf
Title
Sec/treas
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kikis Majewski & Company Pc
Address
9720 CYPRESSWOOD DR STE 250, HOUSTON, TX 77070-3355
Preparer
Sharon G Majewski
Phone
2815806750
Raw XML AppendixShowing 400 of 418 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2College Station
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475211
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt062634
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt014517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0113132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt068196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt065337
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt014517
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt050820
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0217599
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036271
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0113132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt068196
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062634
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0268419
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0282936
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03816
OtherDecreasesSchedule/OtherDecreasesDetail/Amt19071
OtherDecreasesSchedule/OtherDecreasesDetail/Amt26636
OtherDecreasesSchedule/OtherDecreasesDetail/Amt3358
OtherDecreasesSchedule/OtherDecreasesDetail/Amt43
OtherDecreasesSchedule/OtherDecreasesDetail/Amt514
OtherDecreasesSchedule/OtherDecreasesDetail/Amt64
OtherDecreasesSchedule/OtherDecreasesDetail/Amt757
OtherDecreasesSchedule/OtherDecreasesDetail/Amt823
OtherDecreasesSchedule/OtherDecreasesDetail/Amt998
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1065
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc2DISALLOWED ORDINARY LOSS FROM RGP #16-1731691
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3LT CAP LOSS FROM REGENCY RGP (#16-1731691)
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc5NON-DEDUCTIBLE EXP FROM ETD (#73-1493906)
OtherDecreasesSchedule/OtherDecreasesDetail/Desc6NON-DEDUCTIBLE EXP FROM MWE (#27-0005456)
OtherDecreasesSchedule/OtherDecreasesDetail/Desc7NON-DEDUCTIBLE EXP FROM RGP (#16-1731691)
OtherDecreasesSchedule/OtherDecreasesDetail/Desc8PENALTIES
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc10SEC 1231 LOSS FROM ETP (#73-1493906)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRIBUTIONS ON K-1
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt25
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04817
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04817
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0850
OtherIncreasesSchedule/OtherIncreasesDetail/Amt12754
OtherIncreasesSchedule/OtherIncreasesDetail/Amt2168
OtherIncreasesSchedule/OtherIncreasesDetail/Amt37
OtherIncreasesSchedule/OtherIncreasesDetail/Amt46
OtherIncreasesSchedule/OtherIncreasesDetail/Amt5253
OtherIncreasesSchedule/OtherIncreasesDetail/Amt6393
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DEPLETION - NON CASH EXPENSE
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1LT CAP GAIN FROM ETP (#73-1493906)
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2REFUND OF PRIOR YEAR TAX
OtherIncreasesSchedule/OtherIncreasesDetail/Desc3RENT INCOME FROM K-1
OtherIncreasesSchedule/OtherIncreasesDetail/Desc4SEC 1231 GAIN FROM MWE #7327-0005456)
OtherIncreasesSchedule/OtherIncreasesDetail/Desc5SEC 1231 GAIN FROM RGP (#16-1731691)
OtherIncreasesSchedule/OtherIncreasesDetail/Desc6UNRECAPTURE SECTION 1250 GAIN FROM SCHWAB
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,637
Liabilities
$489
Net assets
$1,021,148
Revenue
$89,585
Expenses
$70,960
Net income
$18,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.14$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.07$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.10$0.12$0.02