Civic Intelligence

Haven Eileen Kiley Foundation Inc.

990 • Fiscal year 2020 • EIN 81-0698389

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

46th percentile

0.00x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-60%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$148,051

Up $17,968 (+14%) from 2019

Net Assets

Up

$148,051

Up $17,968 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Down

$35,656

Down $53,992 (-60%) from 2019

Expenses

Down

$17,688

Down $36,861 (-68%) from 2019

Net Income

Down

$17,968

Down $17,131 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$148,051
Liabilities$0
Net Assets$148,051
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$35,656
Expenses$17,688
Net Income$17,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$53,737
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$130,083$148,051▲ $17,968
Total Assets$130,083$148,051▲ $17,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,083$148,051▲ $17,968
Total Net Assets Fund Balance$130,083$148,051▲ $17,968
Total Liabilities and Net Assets / Fund Balance$130,083$148,051▲ $17,968
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janice KileyPresident
Brian KileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,565
All Other Contributions
$5,091
Change in Net Assets
$17,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,847
Other Expenses$4,841
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,847--$12,847
Fees for Services Accounting-$2,000-$2,000
Information Technology-$1,173-$1,173
Other Expenses-$1,095-$1,095
Conferences and Meetings$573--$573
Total Functional Expenses$13,420$4,268$0$17,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Spokes GroupMatthews, NC-Cash Donation$7,000
Therapy Dogs of Long IslanSmithtown, NY-Cash Donation$5,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,646
Fundraising Direct Expenses$18,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$40,308$40,308$18,081$22,227
Virtual Wal$8,338$8,338-$8,338
Total Events$48,646$48,646$18,081$30,565
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
2021-11-15
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 Appendix296 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/PhoneNum07042192449
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,051
Liabilities
$0
Net assets
$148,051
Revenue
$35,656
Expenses
$17,688
Net income
$17,968
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