Civic Intelligence

Haika Foundation

990PF • Fiscal year 2023 • EIN 93-2993344

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

1440 E Hollywood AveSalt Lake City, UT 84105

(801) 440-6295

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

98%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$2,480

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$116,944

No earlier filing loaded for comparison.

Net Assets

$115,344

No earlier filing loaded for comparison.

Liabilities

$1,600

No earlier filing loaded for comparison.

Revenue

$118,000

No earlier filing loaded for comparison.

Expenses

$2,656

No earlier filing loaded for comparison.

Net Income

$115,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2023: $116,944Liabilities 2023: $1,600Net Assets 2023: $115,3442023Assets 2024: $183,211Liabilities 2024: $300Net Assets 2024: $182,9112024

Highlighted filing

2023

Assets$116,944
Liabilities$1,600
Net Assets$115,344

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $118,000Expenses 2023: $2,656Net Income 2023: $115,3442023Revenue 2024: $105,411Expenses 2024: $37,844Net Income 2024: $67,5672024

Highlighted filing

2023

Revenue$118,000
Expenses$2,656
Net Income$115,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren FarnsworthTreasurer-$2,480-$2,480
Jason ChisholmPresident-$0--
Wade ShermanVice President-$0--
Merry OsborneSecretary-$0--
Jason HarrisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Haika Foundation
EIN
93-2993344
In Care Of
% Jason Chisholm
Address
1440 E Hollywood Ave, Salt Lake City, UT 84105

Signing Officer

Name
Lauren Farnsworth
Title
Treasurer
Signed
2024-03-29
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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/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02656
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02599
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HMT Holdings
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Shamrock Plumbing
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2Empyre Mule
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3Petra Group
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4KYCO Services LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5Cade Builder Services LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6JB Excavating Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Colten Christianson
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Merry and John Osborne
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01440 E Hollywood Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1340 W 500 N
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21320 West 2409 South
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3333 E Main Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41085 Military Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt52340 S 3270 W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt64115 S 800 W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7PO Box 1348
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt812981 S 5900 W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Salt Lake City
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1North Salt Lake
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Mapleton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Lehi
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Salt Lake City
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5West Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Palmyra
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7Draper
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8Herriman
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8UT
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd284664
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd384043
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd484105
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt320000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt67500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt77500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt825000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Credit Card Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt084
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum08014406295
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Farnsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haika Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HAIK
ReturnHeader/Filer/EIN0932993344
ReturnHeader/Filer/ForeignPhoneNum08019109342
ReturnHeader/Filer/InCareOfNm0% Jason Chisholm
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 E Hollywood Ave
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
ReturnHeader/ReturnTs02024-03-29T07:20:53-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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