Civic Intelligence

Haven Eileen Kiley Foundation Inc.

990 • Fiscal year 2019 • EIN 81-0698389

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

48th percentile

0.00x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

95%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$130,083

Up $35,099 (+37%) from 2018

Net Assets

Up

$130,083

Up $35,099 (+37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Up

$89,648

Up $43,789 (+95%) from 2018

Expenses

Up

$54,549

Up $28,898 (+113%) from 2018

Net Income

Up

$35,099

Up $14,891 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$130,083
Liabilities$0
Net Assets$130,083
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$89,648
Expenses$54,549
Net Income$35,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$107,442
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$94,984$130,083▲ $35,099
Total Assets$94,984$130,083▲ $35,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,984$130,083▲ $35,099
Total Net Assets Fund Balance$94,984$130,083▲ $35,099
Total Liabilities and Net Assets / Fund Balance$94,984$130,083▲ $35,099
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Janice KileyPresident
Brian KileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,738
All Other Contributions
$72,910
Change in Net Assets
$35,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,215
Other Expenses$3,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,215--$51,215
Fees for Services Accounting-$2,000-$2,000
Other Expenses-$846-$846
Information Technology-$488-$488
Total Functional Expenses$51,215$3,334$0$54,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hemby Childrens HospitalCharlotte, NC-Cash Donation$25,000
Childrens Hope AllianceBarium Springs, NC-Cash Donation$20,000
The Spokes GroupMatthews, NC-Cash Donation$5,000
Equuvation IncStatesville, NC-Cash Donation$1,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,532
Fundraising Direct Expenses$17,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$34,532$34,532$17,794$16,738
Total Events$34,532$34,532$17,794$16,738
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 35% controlled entity
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
2020-11-16
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
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $1215.00 including grants of: $1215.00 Revenue: $0.00”

Part III Line 4D

“$1,215 Cash Donation to Equuvation”

Raw XML Appendix327 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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ReturnHeader/Filer/EIN0810698389
ReturnHeader/Filer/InCareOfNm0% JANICE KILEY
ReturnHeader/Filer/PhoneNum07042192449
ReturnHeader/Filer/USAddress/AddressLine1Txt017915 GOLDEN MEADOW CT
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069FBCDF003503DE8F2AEC9E462DED51F7EB16328
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062BD91E822412F626A071E43F9D1984F2133E01B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId012312220203211250408
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.196.196.237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453643178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0iQ Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02155 JERICHO TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725
ReturnHeader/PreparerPersonGrp/PhoneNum06314621040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HALL
ReturnHeader/ReturnTs02020-11-16T15:15:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,083
Liabilities
$0
Net assets
$130,083
Revenue
$89,648
Expenses
$54,549
Net income
$35,099
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