Civic Intelligence

Harold Curtis Havens Foundation

990PF • Fiscal year 2022 • EIN 82-6032394

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
C/O 1107 Main StreetSalmon, ID 83467

(208) 756-2111

Siviq Scores

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

Liabilities / Assets

78th percentile

0.06x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-72%

Higher net margin than 11% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

1.1%

Faster asset growth than 54% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$155,669

Up $1,706 (+1.1%) from 2021

Net Assets

Up

$146,862

Up $656 (+0.4%) from 2021

Liabilities

Up

$8,807

Up $1,050 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$4,873

Down $1,247 (-20%) from 2021

Expenses

Up

$8,375

Up $738 (+9.7%) from 2021

Net Income

Down

-$3,502

Down $1,985 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2022

Assets$155,669
Liabilities$8,807
Net Assets$146,862
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

2022

Revenue$4,873
Expenses$8,375
Net Income-$3,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A PROKSCHDirector-$0--
H DENNIS HAVENSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harold C Havens Foundation
EIN
82-6032394
Phone
2087562111
Address
C/O 1107 MAIN STREET, SALMON, ID 83467

Signing Officer

Name
Harol D Havens
Title
Trustee
Phone
2087562111
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Salmon Planning Haven PLLC
Address
1107 Main Street, Salmon, ID 83467
Preparer
H Dennis Havens CPA
Phone
2087562111
Raw XML Appendix318 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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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0C/0 1107 MAIN STR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 2462
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0SALMON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1SALMON
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd083467
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd183467
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1173
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL MISSIONARY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SALMON WARD LDS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SALMON IDAHO E M T 'S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O 1107 MAIN STR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 2462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALMON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SALMON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083467
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183467
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0none
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt07700
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07673
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06444
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01931
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08109
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08375
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01665
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01931
OtherDecreasesSchedule/OtherDecreasesDetail/Amt083
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02021 INCOME TAX PAID
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Amt14240
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ADJUSTMENT TO PAID IN CAPITAL
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt183
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt183
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEERAL EXCISE TAX - 2021
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt183
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0100
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt183
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROL D HAVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02087562111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD C HAVENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0826032394
ReturnHeader/Filer/PhoneNum02087562111
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 1107 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820296863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Salmon Planning Haven PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salmon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087562111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H Dennis Havens CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T12:38:07-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAVENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,669
Liabilities
$8,807
Net assets
$146,862
Revenue
$4,873
Expenses
$8,375
Net income
-$3,502
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