Civic Intelligence

Adaptive Havasu Foundation

EIN 99-4410385 • Lake Havasu City, AZ

Pub. 78 EligibleNTEE N6A
3619 Jamaica BLVD SLake Havasu City, AZ 86406
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$135,147

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$135,147

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin96th percentile

Revenue

$167,920

No earlier filing loaded for comparison.

Expenses

$32,773

No earlier filing loaded for comparison.

Net Income

$135,147

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2024: $135,147Liabilities 2024: $0Net Assets 2024: $135,1472024

Highlighted filing

2024

Assets$135,147
Liabilities$0
Net Assets$135,147
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2024: $167,920Expenses 2024: $32,773Net Income 2024: $135,1472024

Highlighted filing

2024

Revenue$167,920
Expenses$32,773
Net Income$135,147
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,147
Liabilities
$0
Net assets
$135,147
Revenue
$167,920
Expenses
$32,773
Net income
$135,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.68$0.33$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff GilbertDirector-$0--
Tanya GilbertTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Adaptive Havasu Foundation
EIN
99-4410385
Phone
9282086118
Address
3619 Jamaica BLVD S, Lake Havasu City, AZ 86406

Signing Officer

Name
Tanya Gilbert
Title
Trustee
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Red Rock Consulting and Tax LLC
Address
149 Paseo del Sol Ave, Lake Havasu City, AZ 86403
Preparer
David Haupt
Phone
9286801444
Raw XML Appendix181 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/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0994410385
ReturnHeader/Filer/PhoneNum09282086118
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ReturnHeader/PreparerPersonGrp/PhoneNum09286801444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAUPT
ReturnHeader/ReturnTs02025-05-13T21:32:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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