Civic Intelligence

Havens Foundation Inc.

990PF • Fiscal year 2019 • EIN 76-0317434

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$4,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$859,413

Down $19,074 (-2.2%) from 2018

Net Assets

Down

$859,413

Down $19,074 (-2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin13th percentile

Revenue

Up

$62,000

Up $1,630 (+2.7%) from 2018

Expenses

Up

$83,019

Up $1,449 (+1.8%) from 2018

Net Income

Up

-$21,019

Up $181 (+0.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$859,413
Liabilities$0
Net Assets$859,413
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$62,000
Expenses$83,019
Net Income-$21,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRA WOLFSec/Treas-$4,800-$4,800
MICHAEL HAVENSDirector-$350-$350
CAROL HAVENSDirector-$350-$350
LISA HAVENSDirector-$350-$350
CODI HAVENS THOMASDirector-$350-$350
JOE D HAVENSPresident-$0--
JAMES A HAVENSVice President-$0--
STEVEN HAVENSDirector-$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
James a Havens
Title
Vice President
Signed
2020-11-10
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 481 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt074420
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04437
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01561543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01575525
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt082728
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0617
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt082728
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt025132 OAKHURST DR SUITE 220
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SPRING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077386
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KENDRA WOLF
IRS990PF/StatementsRegardingActyGrp/PhoneNum02813643100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED SCHOLARSHIPS TO THREE UNIVERSITIES IN GENERAL AND TO THREE UNIVERSITIES ON BEHALF OF THREE INDIVIDUAL STUDENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt073710
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES A HAVENS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02813643100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt025132 OAKHURST SUITE 220
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SPRING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077386
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ATTACHED
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOE D HAVENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt028000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1COLLEGE OF VETERINARY MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2DALLAS BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3RICE UNIVERSITY FBO JENNIFER HELLAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4TEXAS TECH UNIVERSITY FBO PEDRO MAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CASE WESTERN RESERVE FBO McANGEL DO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0STUDENT FINANCIAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1TEXAS AM UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23000 MOUNTAIN CREEK PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36100 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42500 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt510900 EUCLID AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1College Station
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LUBBOCK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,413
Liabilities
$0
Net assets
$859,413
Revenue
$62,000
Expenses
$83,019
Net income
-$21,019
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