Civic Intelligence

Haven Eileen Kiley Foundation Inc.

990EZ • Fiscal year 2023 • EIN 81-0698389

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE E86 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • NTEE E86 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,126

Down $9,213 (-8.5%) from 2022

Net Assets

Down

$99,126

Down $9,213 (-8.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$56,274

Up $10,032 (+22%) from 2022

Expenses

Down

$65,487

Down $5,807 (-8.1%) from 2022

Net Income

Up

-$9,213

Up $15,839 (+63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$99,126
Liabilities-
Net Assets$99,126
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$56,274
Expenses$65,487
Net Income-$9,213
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v4.0
Gross Receipts
$56,274
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 illness/injury. Lend financial support to individuals/institutions that care for these children in thier time of need.

Program Services

DescriptionGrantsExpenses
35,000 CASH DONATION TO NOVANT HEALTH HOSPITAL-$35,000
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.-$18,868
7,000 CASH DONATION TO EQUUVATION, INC.-$7,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN KILEYDirectorPT$0--
JANICE KILEYPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,274$50,274-$50,274
Total Events$50,274$50,274-$50,274
Filing and Contact Details

Filer

Filer Name
Haven Eileen Kiley Foundation Inc
EIN
81-0698389
Phone
7042192449
Address
17915 GOLDEN MEADOW CT, DAVIDSON, NC 28036

Signing Officer

Name
Janice Kiley
Title
President
Phone
7042192449
Signed
2024-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Pierce Guyon & Shoczolek Pa
Address
9700 PACIFIC AVE STE 102, WILDWOOD CREST, NJ 08260
Preparer
Jeffery Akronemeyer CPA
Phone
6097290215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Golf tournament tournament expenses 3,935 expenses 948 donations 17,920 donations 35,000 donations 7,000 bank charges 684 total 65,487”

Form 990-ez, Part III

“Help families cope with trauma of childhood illness/injury. Lend financial support to individuals/institutions that care for these children in thier time of need.”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE KILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07042192449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017915 GOLDEN MEADOW CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099126
IRS990EZ/FundraisingGrossIncomeAmt050274
IRS990EZ/GrossReceiptsAmt056274
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN KILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE KILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP FAMILIES COPE WITH TRAUMA OF CHILDHOOD ILLNESS/INJURY. LEND FINANCIAL SUPPORT TO INDIVIDUALS/INSTITUTIONS THAT CARE FOR THESE CHILDREN IN THIER TIME OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt135,000 CASH DONATION TO NOVANT HEALTH HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt27,000 CASH DONATION TO EQUUVATION, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt050274
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065487
IRS990EZ/TotalProgramServiceExpensesAmt060868
IRS990EZ/TotalRevenueAmt056274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HAVENSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072910
IRS990ScheduleA/Total509Grp/TotalAmt0314223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT TOURNAMENT EXPENSES 3,935 EXPENSES 948 DONATIONS 17,920 DONATIONS 35,000 DONATIONS 7,000 BANK CHARGES 684 TOTAL 65,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP FAMILIES COPE WITH TRAUMA OF CHILDHOOD ILLNESS/INJURY. LEND FINANCIAL SUPPORT TO INDIVIDUALS/INSTITUTIONS THAT CARE FOR THESE CHILDREN IN THIER TIME OF NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE KILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07042192449
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN EILEEN KILEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0810698389
ReturnHeader/Filer/PhoneNum07042192449
ReturnHeader/Filer/USAddress/AddressLine1Txt017915 GOLDEN MEADOW CT
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222768075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE GUYON & SHOCZOLEK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09700 PACIFIC AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILDWOOD CREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008260
ReturnHeader/PreparerPersonGrp/PhoneNum06097290215
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY AKRONEMEYER CPA
ReturnHeader/ReturnTs02024-03-12T15:28:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,126
Liabilities
-
Net assets
$99,126
Revenue
$56,274
Expenses
$65,487
Net income
-$9,213
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