Civic Intelligence

The Harmon Foundation

990PF • Fiscal year 2012 • EIN 06-1180560

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 15, 2013

Organization Profile
C/O Tanton CO Llp37 W 57th Street 5th FL10019
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,056,606

Flat from 2012

Net Assets

$4,056,606

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$273,312

Flat from 2012

Net Income

-

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.

$10M$5.0M$0Assets 2011: $4,456,868Liabilities 2011: $02011Assets 2012: $4,056,606Liabilities 2012: $0Net Assets 2012: $4,056,6062012Assets 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

2012

Assets$4,056,606
Liabilities$0
Net Assets$4,056,606
Open 2012 Filing

Operations Trend

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: -$136,4502011Expenses 2012: $273,3122012Revenue 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

2012

Revenue-
Expenses$273,312
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE HARMONTreasurer-$0--
LEONARD LEIMANSecretary-$0--
JAMES HARMONPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE SCHEDULE ATTACHEDGENERAL PURPOSESEC. 501(C)(3)NEW YORK, NY, US$247,450
Filing and Contact Details

Filer

EIN
06-1180560
Raw XML Appendix385 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/AccountingFees/Amount04750
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03562
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01188
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0100343
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0100343
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02164960
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02367022
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VARIOUS SECURITIES
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01500000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVEST IN PSAM WORLDARB
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1INVEST IN CARAVEL FD
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02232103
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0145450
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-304491
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount019159
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-139882
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-139882
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps03562
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01188
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04750
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0247450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0247450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0195100
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0145450
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0145450
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-218094
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0712950
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-304491
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0146846
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0568
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm018561
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss020900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm021357
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss019159
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0212
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0212
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0251580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm019961
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0273312
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0166807
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses055218
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps04130
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm019961
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss025862
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0100343
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0100343
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0100343
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02642963
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02164960
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02367022
IRS990PF/BalanceSheets/InvestmentsOtherBOY01500000
IRS990PF/BalanceSheets/InvestmentsOtherEOY01500000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02232103
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY03385
IRS990PF/BalanceSheets/OtherAssetsEOY09417
IRS990PF/BalanceSheets/OtherAssetsEOYFMV09417
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOY013930
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOYFMV013930
IRS990PF/BalanceSheets/RetainedEarningsBOY04456868
IRS990PF/BalanceSheets/RetainedEarningsEOY04056606
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0210177
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0267956
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0267956
IRS990PF/BalanceSheets/TotalAssetsBOY04456868
IRS990PF/BalanceSheets/TotalAssetsEOY04056606
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04990771
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04456868
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY04056606
IRS990PF/BalanceSheets/TotalNetAssetsBOY04456868
IRS990PF/BalanceSheets/TotalNetAssetsEOY04056606
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-304491
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0498519
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1270011
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis272082
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis358355
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis426285
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis59116
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis670565
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis712508
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-12-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-04-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-03-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-06-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42011-06-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-08-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-09-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-12-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-12-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-02-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-08-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0.2177 SH CORE-MARK HLDG CO INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset114900 SH INTL BK RECON & DEV
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27500 SH ALCOA INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset35000 SH ALCOA INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset42000 SH ENERPLUS CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset51000 SH CHESAPEAKE MIDSTREAM PARTNERS LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6358 SH ASBC CAP TRI TR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset71400 SH GENERAL MTRS CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset81000 SH NEW YORK CMNTY BANCORP INC COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-45580
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-196150
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-27308
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-11560
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5-763
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-166
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7-23617
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8645
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-45580
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-196150
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-27308
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-11560
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5-763
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-166
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7-23617
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8645
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1452939
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice273861
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice344774
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice446795
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice525522
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice68950
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice746948
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice813153
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-218094
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0182168
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04238774
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04456868
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04056606
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0228537
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0228537
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0228537
IRS990PF/DistributableAmount/MinimumInvestmentReturn0230005
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01468
IRS990PF/DistributableAmount/TotalTax01468
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01468
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment032
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01468
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01468
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01482
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments018
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04990771
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04670150
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0547137
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02102836
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable070052
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets02020177
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0230005
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04600098
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04670150
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.5
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.5
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.5
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JANE HARMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LEONARD LEIMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES HARMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1037 W 57TH STREET 5TH FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11666 FIFTH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1237 W57TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210019
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0222751
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0221283
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048104
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.044383
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04047
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.067147
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.043239
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.045283
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04600098
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear105035962
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear204503308
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear304081682
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405163132
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear505389224
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01468
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0251580
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10223512
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20182250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30274074
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40223249
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50244040
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.240522
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0250112
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0251580
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01468
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0251580
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JANET L MULLIGAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02125831100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1037 W 57TH ST 5TH FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010019
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0DE
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0JAMES A HARMON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0247450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SEC. 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010019
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0247450
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05338
IRS990PF/UndistributedIncome/AppliedToYear10246242
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0228537
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions0251580
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0223199
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0246242
IRS990ScheduleB/ContributorInfo/AggregateContributions0195100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O TANTON CO 37 W 57TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010019
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAMES A HARMON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-20
IRS990ScheduleB/NoncashProperty/FairMarketValue0195100
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription010,000 SHS QUESTAR CORP
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue03385
OtherAssetsSchedule/OtherAssets/Description0ACCRUED INTEREST
OtherAssetsSchedule/OtherAssets/EOYBookValue09417
OtherAssetsSchedule/OtherAssets/EOYFMV09417
OtherDecreasesSchedule/OtherDecreases/Amount00
OtherDecreasesSchedule/OtherDecreases/Amount1181116
OtherDecreasesSchedule/OtherDecreases/Amount21052
OtherDecreasesSchedule/OtherDecreases/Description0SHARES CONTRIBUTED AT FMV IN EXCESS OF
OtherDecreasesSchedule/OtherDecreases/Description1BASIS
OtherDecreasesSchedule/OtherDecreases/Description2PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2FROM FLOW THRU INVESTMENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0568
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome018561
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks018561
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1568
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21771
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncome/Description1from flow thru investment
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome021357
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks021357
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-2198
TaxesSchedule/Taxes/Amount0212
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome0212
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/DisasterRelief0HURRICANE SANDY
ReturnHeader/Filer/EIN0061180560
ReturnHeader/Filer/InCareOfName0% JANET L MULLIGAN
ReturnHeader/Filer/Name/BusinessNameLine10THE HARMON FOUNDATION
ReturnHeader/Filer/NameControl0HARM
ReturnHeader/Filer/Phone02125831100
ReturnHeader/Filer/USAddress/AddressLine10C/O TANTON CO LLP
ReturnHeader/Filer/USAddress/AddressLine2037 W 57TH STREET 5TH FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0JAMES HARMON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TANTON AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037 WEST 57TH STREET - 5TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100193411
ReturnHeader/Preparer/Phone02125831100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-22T16:27:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,056,606
Liabilities
$0
Net assets
$4,056,606
Revenue
-
Expenses
$273,312
Net income
-
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2012Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.27
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