Civic Intelligence

The Harmon Foundation

990PF • Fiscal year 2017 • EIN 06-1180560

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 02, 2018

Organization Profile
C/O Hoffman Mulligan 37 W57 St 5flNew York, NY 10019

(212) 583-1100

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$63,333

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,171,235

Up $600,238 (+13%) from 2016

Net Assets

Up

$5,171,235

Up $720,238 (+16%) from 2016

Liabilities

Down

$0

Down $120,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$1,000,001

Up $173,185 (+21%) from 2016

Expenses

Up

$298,763

Up $12,758 (+4.5%) from 2016

Net Income

Up

$701,238

Up $160,427 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $4,456,868Liabilities 2011: $02011Assets 2012: $4,056,606Liabilities 2012: $12012Assets 2013: $3,990,944Liabilities 2013: $59,250Net Assets 2013: $3,931,6942013Assets 2014: $3,757,266Liabilities 2014: $95,200Net Assets 2014: $3,662,0662014Assets 2015: $3,956,437Liabilities 2015: $46,250Net Assets 2015: $3,910,1872015Assets 2016: $4,570,997Liabilities 2016: $120,000Net Assets 2016: $4,450,9972016Assets 2017: $5,171,235Liabilities 2017: $0Net Assets 2017: $5,171,2352017Assets 2019: $6,843,454Liabilities 2019: $1Net Assets 2019: $6,843,4542019Assets 2020: $7,953,588Liabilities 2020: $0Net Assets 2020: $7,953,5882020Assets 2021: $7,977,992Liabilities 2021: $12021Assets 2022: $8,037,135Liabilities 2022: $0Net Assets 2022: $8,037,1352022Assets 2023: $7,393,614Liabilities 2023: $12023Assets 2024: $7,529,796Liabilities 2024: $0Net Assets 2024: $7,529,7962024

Highlighted filing

2017

Assets$5,171,235
Liabilities$0
Net Assets$5,171,235
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $99,297Expenses 2011: $235,747Net Income 2011: -$136,4502011Revenue 2012: $55,218Expenses 2012: $273,312Net Income 2012: -$218,0942012Revenue 2013: $137,544Expenses 2013: $264,510Net Income 2013: -$126,9662013Revenue 2014: $156,347Expenses 2014: $325,627Net Income 2014: -$169,2802014Revenue 2015: $537,452Expenses 2015: $289,329Net Income 2015: $248,1232015Revenue 2016: $826,816Expenses 2016: $286,005Net Income 2016: $540,8112016Revenue 2017: $1,000,001Expenses 2017: $298,763Net Income 2017: $701,2382017Revenue 2019: $209,159Expenses 2019: $389,105Net Income 2019: -$179,9462019Revenue 2020: $1,566,196Expenses 2020: $426,135Net Income 2020: $1,140,0612020Revenue 2021: $478,189Expenses 2021: $453,783Net Income 2021: $24,4062021Revenue 2022: $579,269Expenses 2022: $520,128Net Income 2022: $59,1412022Revenue 2023: -$76,835Expenses 2023: $567,860Net Income 2023: -$644,6952023Revenue 2024: $643,513Expenses 2024: $507,331Net Income 2024: $136,1822024

Highlighted filing

2017

Revenue$1,000,001
Expenses$298,763
Net Income$701,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 2, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HARMONDirectorPT$63,333-$63,333
JANE HARMONTreasurer-$0--
JAMES HARMONPresident-$0--
DOUGLAS HARMONDirector-$0--
DEBORAH HARMONDirector-$0--
MARGARET ENGELHARDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Harmon Foundation
EIN
06-1180560
In Care Of
% JANET L MULLIGAN
Address
C/O HOFFMAN MULLIGAN 37 W57 ST 5FL, NEW YORK, NY 10019

Signing Officer

Name
Harmon
Title
director
Signed
2018-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Mulligan Cpas Llp
Address
37 WEST 57TH STREET 5TH FLOOR, NEW YORK, NY 10019-3411
Preparer
Janet Mulligan CPA
Phone
2125831100
Raw XML Appendix352 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE HARMON
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.248427
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0277123
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt09890
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/AddressLine1Txt037 W 57TH ST 5TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010019
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JANET L MULLIGAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125831100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES A HARMON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SEC. 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0200350
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/AppliedToCurrentYearAmt040059
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt013424
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0223640
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0245004
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0277123
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt013424
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0204945
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0223640
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CAHILL GORDON & REINDELL LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt08100
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08100
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08116
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISROY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01504
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt186
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09724
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09724
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt286
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt021480
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021480
OtherIncreasesSchedule/OtherIncreasesDetail/Amt019000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt066
TaxesSchedule/TaxesDetail/Amt110600
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt066
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARMON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0061180560
ReturnHeader/Filer/InCareOfNm0% JANET L MULLIGAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HOFFMAN MULLIGAN 37 W57 ST 5FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F1015D8C14E186C3CF5E4A5DC039A51054B7815
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F524A3DFC447EA1E508B0ACD2AB0842717D366D3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013533520180705000034
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.29.61.202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN MULLIGAN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 WEST 57TH STREET 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100193411
ReturnHeader/PreparerPersonGrp/PhoneNum02125831100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET MULLIGAN CPA
ReturnHeader/ReturnTs02018-03-11T11:25:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,171,235
Liabilities
$0
Net assets
$5,171,235
Revenue
$1,000,001
Expenses
$298,763
Net income
$701,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.64$0.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.00$0.08$0.57$0.64
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.58$0.52$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.98$0.00$0.48$0.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$1.57$0.43$1.14
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.84$0.00$6.84$0.21$0.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.00$0.30$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.12$4.45$0.83$0.29$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.05$3.91$0.54$0.29$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$0.16$0.33$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.06$3.93$0.14$0.26$0.13
2012Summary only. Only limited summary data is available for this year.$4.06$0.00$0.06$0.27$0.22
2011Summary only. Only limited summary data is available for this year.$4.46$0.00$0.10$0.24$0.14