Dehaven Foundation
Dehaven Foundation's assets decline by 67% over a decade due to persistent operating deficits.
EIN: 204390643 · Kansas City, MO · NTEE: T11 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $441K |
| Total Expenses | $299K |
| Program Spending | 80% |
| Net Assets | $877K |
| Transparency Score | 45/100 |
Is Dehaven Foundation Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Dehaven Foundation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Dehaven Foundation
Dehaven Foundation (EIN: 204390643) is a nonprofit organization based in Kansas City, MO, classified under NTEE code T11. The organization reported total revenue of $441K and total assets of $755K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Dehaven Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Dehaven Foundation is a small nonprofit that has been operating for 18 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -3.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $137K |
| Total Expenses | $299K |
| Surplus / Deficit | $-162,213 |
| Total Assets | $877K |
| Total Liabilities | $1 |
| Net Assets | $877K |
| Operating Margin | -118.8% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 35.2 months |
Financial Health Grade: B
In 2023, Dehaven Foundation reported a deficit of $162K with expenses exceeding revenue, holds 35.2 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), Dehaven Foundation's revenue has declined at a compound annual growth rate (CAGR) of -3.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -6.1% | -3.0% | -15.6% |
| 2022 | -51.0% | +1.2% | -13.5% |
| 2021 | +93.3% | +0.4% | -0.7% |
| 2020 | +16.7% | -0.6% | -11.0% |
| 2019 | +6.2% | -1.5% | -30.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Dehaven Foundation with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 80%
- fundraising: 0%
According to IRS 990 filings, Dehaven Foundation allocates its expenses as follows: admin: 20%, programs: 80%, fundraising: 0%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $162K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
Executive compensation has consistently been reported as 0% of expenses across all filings, indicating that the foundation operates without paid officers, which is highly unusual for an organization of its size and asset base.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Dehaven Foundation's IRS 990 filings:
- Persistent operating deficits (expenses consistently exceed revenue)
- Significant and continuous decline in assets over a decade (from $2.6M to $876K)
- Revenue consistently insufficient to cover expenses
- Potential long-term sustainability issues due to asset depletion
Strengths
The following positive indicators were identified for Dehaven Foundation:
- Zero reported officer compensation, indicating no executive salary burden
- No reported liabilities across all filing periods
Frequently Asked Questions about Dehaven Foundation
Is Dehaven Foundation a legitimate charity?
Based on AI analysis of IRS 990 filings, Dehaven Foundation (EIN: 204390643) significant concerns. Mission Score: 45/100. 4 red flags identified, 2 strengths noted.
How does Dehaven Foundation spend its money?
Dehaven Foundation directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Dehaven Foundation tax-deductible?
Dehaven Foundation is registered as a tax-exempt nonprofit (EIN: 204390643). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Dehaven Foundation compare to similar nonprofits?
With a transparency score of 45/100 (Fair), Dehaven Foundation is near average for NTEE category T11 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Dehaven Foundation located?
Dehaven Foundation is headquartered in Kansas City, Missouri and files with the IRS under EIN 204390643. It is classified under NTEE code T11.
How many years of IRS 990 filings does Dehaven Foundation have?
Dehaven Foundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $441K in total revenue.
Is Dehaven Foundation financially sustainable?
Based on the consistent trend of expenses exceeding revenue and the significant decline in assets from $2.6M in 2011 to $876K in 2023, the foundation's financial sustainability is highly questionable without a change in its financial model.
What is causing the continuous decline in assets?
The continuous decline in assets is primarily due to the foundation consistently spending more than it earns. For example, in 2023, expenses ($298,742) were more than double the revenue ($136,529).
How does the foundation cover its operating deficits?
The foundation appears to be covering its operating deficits by drawing down its existing asset base, as evidenced by the steady decrease in total assets over the past decade.
What is the foundation's primary source of revenue?
While specific revenue sources are not detailed in the provided data, the NTEE code T11 (Grantmaking Foundations) suggests that investment income or contributions from a principal donor would be typical, but the consistent low revenue compared to expenses is a concern.
Does the lack of officer compensation indicate efficiency?
While zero officer compensation can indicate efficiency in minimizing administrative salary costs, in this context, it doesn't offset the fundamental issue of persistent operating deficits and asset depletion, which points to broader financial challenges.
Filing History
IRS 990 filing history for Dehaven Foundation showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), Dehaven Foundation's revenue has declined by 32.7%, moving from $203K to $137K. Total assets decreased by 67.3% over the same period, from $2.7M to $877K. Total functional expenses fell by 7.6%, from $323K to $299K. In its most recent filing year (2023), Dehaven Foundation reported a deficit of $162K, with expenses exceeding revenue. The organization holds $1 in liabilities against $877K in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $877K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $137K | $299K | $877K | $1 | — | View 990 |
| 2022 | $145K | $308K | $1.0M | $1 | — | View 990 |
| 2021 | $296K | $304K | $1.2M | $1 | — | View 990 |
| 2020 | $153K | $303K | $1.2M | $1 | — | View 990 |
| 2019 | $131K | $305K | $1.4M | $0 | — | View 990 |
| 2015 | $124K | $310K | $2.0M | $0 | — | View 990 |
| 2014 | $148K | $310K | $2.1M | $0 | — | View 990 |
| 2013 | $95K | $306K | $2.3M | $0 | — | View 990 |
| 2012 | $148K | $307K | $2.5M | $0 | — | View 990 |
| 2011 | $203K | $323K | $2.7M | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $137K, expenses of $299K, and assets of $877K (revenue -6.1% year-over-year).
- 2022: Revenue of $145K, expenses of $308K, and assets of $1.0M (revenue -51.0% year-over-year).
- 2021: Revenue of $296K, expenses of $304K, and assets of $1.2M (revenue +93.3% year-over-year).
- 2020: Revenue of $153K, expenses of $303K, and assets of $1.2M (revenue +16.7% year-over-year).
- 2019: Revenue of $131K, expenses of $305K, and assets of $1.4M (revenue +6.2% year-over-year).
- 2015: Revenue of $124K, expenses of $310K, and assets of $2.0M (revenue -16.6% year-over-year).
- 2014: Revenue of $148K, expenses of $310K, and assets of $2.1M (revenue +55.5% year-over-year).
- 2013: Revenue of $95K, expenses of $306K, and assets of $2.3M (revenue -35.5% year-over-year).
- 2012: Revenue of $148K, expenses of $307K, and assets of $2.5M (revenue -27.0% year-over-year).
- 2011: Revenue of $203K, expenses of $323K, and assets of $2.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Dehaven Foundation:
Data Sources and Methodology
This transparency report for Dehaven Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.