Civic Intelligence

Harold Curtis Havens Foundation

990PF • Fiscal year 2011 • EIN 82-6032394

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 08, 2012

Organization Profile
C/O 1107 Main Street83467
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • 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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$82,506

No earlier filing loaded for comparison.

Net Assets

$78,734

No earlier filing loaded for comparison.

Liabilities

$3,772

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$72

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2011: $82,506Liabilities 2011: $3,772Net Assets 2011: $78,7342011Assets 2012: $81,566Liabilities 2012: $3,872Net Assets 2012: $77,6942012Assets 2013: $142,233Liabilities 2013: $6,735Net Assets 2013: $135,4982013Assets 2014: $144,608Liabilities 2014: $5,788Net Assets 2014: $138,8202014Assets 2015: $146,585Liabilities 2015: $7,613Net Assets 2015: $138,9722015Assets 2016: $148,826Liabilities 2016: $6,014Net Assets 2016: $142,8122016Assets 2017: $147,042Liabilities 2017: $5,510Net Assets 2017: $141,5322017Assets 2018: $158,172Liabilities 2018: $7,012Net Assets 2018: $151,1602018Assets 2019: $158,028Liabilities 2019: $5,100Net Assets 2019: $152,9282019Assets 2020: $155,352Liabilities 2020: $7,565Net Assets 2020: $147,7872020Assets 2021: $153,963Liabilities 2021: $7,757Net Assets 2021: $146,2062021Assets 2022: $155,669Liabilities 2022: $8,807Net Assets 2022: $146,8622022Assets 2023: $148,073Liabilities 2023: $559Net Assets 2023: $147,5142023Assets 2024: $168,139Liabilities 2024: $0Net Assets 2024: $168,1392024

Highlighted filing

2011

Assets$82,506
Liabilities$3,772
Net Assets$78,734
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $722011Expenses 2012: $3,7892012Revenue 2013: $9,376Expenses 2013: $3,905Net Income 2013: $5,4712013Revenue 2014: $9,062Expenses 2014: $7,039Net Income 2014: $2,0232014Revenue 2015: $7,355Expenses 2015: $4,422Net Income 2015: $2,9332015Revenue 2016: $6,497Expenses 2016: $6,014Net Income 2016: $4832016Revenue 2017: $4,905Expenses 2017: $6,095Net Income 2017: -$1,1902017Revenue 2018: $10,008Expenses 2018: $6,869Net Income 2018: $3,1392018Revenue 2019: $5,940Expenses 2019: $8,152Net Income 2019: -$2,2122019Revenue 2020: $2,593Expenses 2020: $5,157Net Income 2020: -$2,5642020Revenue 2021: $6,120Expenses 2021: $7,637Net Income 2021: -$1,5172021Revenue 2022: $4,873Expenses 2022: $8,375Net Income 2022: -$3,5022022Revenue 2023: $7,435Expenses 2023: $7,033Net Income 2023: $4022023Revenue 2024: $8,574Expenses 2024: $9,205Net Income 2024: -$6312024

Highlighted filing

2011

Revenue-
Expenses$72
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH PROKSCHTrustee-$0--
J MALCOLM ASPLUNDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantBOZEMAN 3RD WARDGENERAL MISSIONARY SUPPORTNONEBOZEMAN, MT, US$1,500
Approved Future GrantRIDGE WARD MESA LEHI STAKEGENERAL MISSIONARY SUPPORTNONEMESA, AZ, US$750
Approved Future GrantCRAIG RANCH WARDGENERAL MISSIONARY SUPPORTNONENORTH LAS VEGAS, NV, US$750
Approved Future GrantBOY SCOUTS OF AMERICAGENERAL SUPPORTNONESALMON, ID, US$250
Approved Future GrantSTEELE MEMORIAL FOUNDATIONHOSPITAL SUPPORTNONESALMON, ID, US$250
Approved Future GrantSALMON COMMUNITY CHOIRCOMMUNITY CONCERT SUPPORTNONESALMON, ID, US$200
Filing and Contact Details

Filer

EIN
82-6032394
Raw XML Appendix374 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod2COST
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Business/BusinessNameLine11MARKET (1CENT VALUE)
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV63237
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV74156
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2244 shares of VERIZON COMM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3100 shares of HEALTH CARE REIT INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock410134 shares of HYPERION MUTUAL FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5100 shares of CENTURYTEL INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7100 shares of ELI LILLY CO
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IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER EXPLAINING NEED AND HOW GRANT WOULD BE APPLIED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MALCOLM J ASPLUND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02087562111
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10901 UNION AVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SALMON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode083467
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ORGANIZATIONS (NO INDIVIDUALS) RELIGOUS OR EDUCATIONAL - GRANTED AT THE DESCRETION OF DIRECTORS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0none
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount0250
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount1200
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount2250
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount4750
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount5750
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1COMMUNITY CONCERT SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution2HOSPITAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution3GENERAL MISSIONARY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution4GENERAL MISSIONARY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution5GENERAL MISSIONARY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine11SALMON COMMUNITY CHOIR
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine12STEELE MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine13BOZEMAN 3RD WARD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine14RIDGE WARD MESA LEHI STAKE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine15CRAIG RANCH WARD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus1NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus2NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus3NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus4NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus5NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10501 KAY STREET
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine11417 WATER STREET
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine12203 SO DAISY STREET
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine132915 COULTER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine141845 E LAUREL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine15719 OAKRIDGE CT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0SALMON
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City1SALMON
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City2SALMON
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City3BOZEMAN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City4MESA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City5NORTH LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State1ID
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State2ID
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State3MT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State4AZ
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State5NV
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode083467
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode183467
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode283467
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode359715
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode485203
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode589032
IRS990PF/SupplementaryInformation/ShareholderManager0none
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture03700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03494
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03494
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount00
OtherDecreasesSchedule/OtherDecreases/Amount13700
OtherDecreasesSchedule/OtherDecreases/Amount21
OtherDecreasesSchedule/OtherDecreases/Description0INCOME TAXES PAYABLE
OtherDecreasesSchedule/OtherDecreases/Description1GRANTS PAYABLE
OtherDecreasesSchedule/OtherDecreases/Description2ROUNDING
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount072
TaxesSchedule/Taxes/Category0Income Tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome072
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0826032394
ReturnHeader/Filer/Name/BusinessNameLine10HAROLD C HAVENS FOUNDATION
ReturnHeader/Filer/NameControl0HARO
ReturnHeader/Filer/Phone02087562111
ReturnHeader/Filer/USAddress/AddressLine10C/O 1107 MAIN STREET
ReturnHeader/Filer/USAddress/City0SALMON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083467
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-08
ReturnHeader/Officer/Name0H DENNIS HAVENS
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02012-06-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H Dennis Havens CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101107 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salmon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083467
ReturnHeader/Preparer/Name0H Dennis Havens CPA
ReturnHeader/Preparer/Phone02087562111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-08T14:14:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,506
Liabilities
$3,772
Net assets
$78,734
Revenue
-
Expenses
$72
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.09$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.48$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$0.05$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.48$0.03$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.42$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$0.09$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.09$0.04$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.00