Civic Intelligence

Haven Eileen Kiley Foundation Inc.

990 • Fiscal year 2017 • EIN 81-0698389

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

Organization Profilehavensfoundation.org
17915 Golden Meadow CTDavidson, NC 28036

(704) 219-2449

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$74,776

Up $27,957 (+60%) from 2016

Net Assets

Up

$74,776

Up $27,957 (+60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$63,075

Up $719 (+1.2%) from 2016

Expenses

Up

$35,118

Up $19,581 (+126%) from 2016

Net Income

Down

$27,957

Down $18,862 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2016: $46,819Liabilities 2016: $0Net Assets 2016: $46,8192016Assets 2017: $74,776Liabilities 2017: $0Net Assets 2017: $74,7762017Assets 2018: $94,984Liabilities 2018: $0Net Assets 2018: $94,9842018Assets 2019: $130,083Liabilities 2019: $0Net Assets 2019: $130,0832019Assets 2020: $148,051Liabilities 2020: $0Net Assets 2020: $148,0512020Assets 2021: $133,390Liabilities 2021: $0Net Assets 2021: $133,3902021Assets 2022: $108,339Liabilities 2022: $0Net Assets 2022: $108,3392022Assets 2023: $99,126Net Assets 2023: $99,1262023Assets 2024: $124,674Net Assets 2024: $124,6742024

Highlighted filing

2017

Assets$74,776
Liabilities$0
Net Assets$74,776
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2016: $62,356Expenses 2016: $15,537Net Income 2016: $46,8192016Revenue 2017: $63,075Expenses 2017: $35,118Net Income 2017: $27,9572017Revenue 2018: $45,859Expenses 2018: $25,651Net Income 2018: $20,2082018Revenue 2019: $89,648Expenses 2019: $54,549Net Income 2019: $35,0992019Revenue 2020: $35,656Expenses 2020: $17,688Net Income 2020: $17,9682020Revenue 2021: $56,022Expenses 2021: $70,683Net Income 2021: -$14,6612021Revenue 2022: $46,242Expenses 2022: $71,294Net Income 2022: -$25,0522022Revenue 2023: $56,274Expenses 2023: $65,487Net Income 2023: -$9,2132023Revenue 2024: $88,145Expenses 2024: $62,597Net Income 2024: $25,5482024

Highlighted filing

2017

Revenue$63,075
Expenses$35,118
Net Income$27,957
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
$71,940
Mission and Program Overview

Mission

Help families cope with trauma associated with childhood illness or injury. Lend financial support to individuals/institutions dedicated to caring for these children in their time of need.

Help families cope with trauma of childhood illnessinjury Lend financial support to institutions that care for these children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,819$74,776▲ $27,957
Total Assets$46,819$74,776▲ $27,957
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,819$74,776▲ $27,957
Total Net Assets Fund Balance$46,819$74,776▲ $27,957
Total Liabilities and Net Assets / Fund Balance$46,819$74,776▲ $27,957
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Janice KileyPresident
Brian KileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,556
All Other Contributions
$49,519
Change in Net Assets
$27,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,000
Other Expenses$3,118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,000--$32,000
Other Expenses-$1,436-$1,436
Fees for Services Accounting-$1,000-$1,000
Information Technology-$682-$682
Total Functional Expenses$32,000$3,118$0$35,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hemby Childrens HospitalCharlotte, NC501c3Child Life Program$25,000
The Spokes Group IncMatthews, NC501c3Cash Donation for bicycles$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,421
Fundraising Direct Expenses$8,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,421$22,421$8,865$13,556
Total Events$22,421$22,421$8,865$13,556
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
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Haven Eileen Kiley Foundation Inc
EIN
81-0698389
In Care Of
% JANICE KILEY
Phone
7042192449
Address
17915 GOLDEN MEADOW CT, DAVIDSON, NC 28036

Signing Officer

Name
Janice Kiley
Title
President
Phone
7042192449
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Kiley
Formed
2016
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
iQ Tax Services LLC
Address
2155 JERICHO TURNPIKE, COMMACK, NY 11725
Preparer
Michael Hall
Phone
6314621040
Raw XML Appendix281 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1125 Devonport Dr
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ReturnHeader/Filer/EIN0810698389
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ReturnHeader/Filer/PhoneNum07042192449
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HALL
ReturnHeader/ReturnTs02018-11-14T15:15:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,776
Liabilities
$0
Net assets
$74,776
Revenue
$63,075
Expenses
$35,118
Net income
$27,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.88$0.63$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.56$0.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.46$0.71$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.56$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.36$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.90$0.55$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.46$0.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.63$0.35$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.62$0.16$0.47