Civic Intelligence

Havens Foundation Inc.

990PF • Fiscal year 2011 • EIN 76-0317434

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Spring, TX
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.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,154,891

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

$97,609

No earlier filing loaded for comparison.

Expenses

$116,019

No earlier filing loaded for comparison.

Net Income

-$18,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$1,154,891
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$97,609
Expenses$116,019
Net Income-$18,410
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,154,891
Liabilities
$0
Net assets
-
Revenue
$97,609
Expenses
$116,019
Net income
-$18,410
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits