Civic Intelligence

Harold Curtis Havens Foundation

990PF • Fiscal year 2023 • EIN 82-6032394

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
823 Union AveSalmon, ID 83467

(208) 940-1252

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

81st percentile

53%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$148,073

Down $7,596 (-4.9%) from 2022

Net Assets

Up

$147,514

Up $652 (+0.4%) from 2022

Liabilities

Down

$559

Down $8,248 (-94%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$7,435

Up $2,562 (+53%) from 2022

Expenses

Down

$7,033

Down $1,342 (-16%) from 2022

Net Income

Up

$402

Up $3,904 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$148,073
Liabilities$559
Net Assets$147,514
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$7,435
Expenses$7,033
Net Income$402
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2089401252
Address
823 UNION AVE, SALMON, ID 83467

Signing Officer

Name
Joseph a Proksch
Title
Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Dr Ste 7, Bozeman, MT 59718
Preparer
John R Clarkcpa
Phone
4065853393
Raw XML Appendix225 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0300
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt07400
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt035
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt07435
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07435
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0300
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt07400
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07400
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0402
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07052
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0402
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0250
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0147514
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0146862
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0147514
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07195
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07195
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07195
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07293
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt098
IRS990PF/DistributableAmountGrp/TotalTaxAmt098
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt098
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt098
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt098
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt098
IRS990PF/FMVAssetsEOYAmt0156846
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01107
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0258
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04604
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01548
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt020288
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt020288
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt020288
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0130777
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0126237
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0135010
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt07700
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0300
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0146862
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0147514
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0155669
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0148073
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0156846
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt08807
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0559
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0155669
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0146862
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0148073
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01600
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0146473
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02221
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07293
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0145852
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0148073
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH A PROKSCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1H DENNIS HAVENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0832 UNION AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11107 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SALMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SALMON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083467
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183467
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt06650
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt06650
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03805 VALLEY COMMONS DRIVE 7
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOZEMAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059718
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN CLARK CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum04065853393
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER EXPLAINING NEED AND HOW GRANT WOULD BE APPLIED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0Joseph [email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOSEPH A PROKSCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02087562252
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0832 UNION AVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SALMON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd083467
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ORGANIZATIONS (NO INDIVIDUALS) RELIGOUS OR EDUCATIONAL - GRANTED AT THE DESCRETION OF DIRECTORS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MISSIONARY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SALMON WARD LDS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01107 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALMON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083467
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06650
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/AppliedToCurrentYearAmt04985
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01665
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07195
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06650
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02210
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01665
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
TaxesSchedule/TaxesDetail/Amt083
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt083
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A PROKSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD C HAVENS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN JOSEPH A PROKSCH
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0826032394
ReturnHeader/Filer/PhoneNum02089401252
ReturnHeader/Filer/USAddress/AddressLine1Txt0823 UNION AVE
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Dr Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CLARKCPA
ReturnHeader/ReturnTs02024-11-14T13:27:35-08:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,073
Liabilities
$559
Net assets
$147,514
Revenue
$7,435
Expenses
$7,033
Net income
$402
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