Civic Intelligence

The Harmon Foundation

990PF • Fiscal year 2020 • EIN 13-3102892

Feb 01, 2019 to Jan 31, 2020 • Filed on Jun 29, 2021

Organization Profile
11380 Long Meadow DriveWellington, FL 33414

(561) 351-4975

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

162%

Faster asset growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$67,011

Up $41,458 (+162%) from 2019

Net Assets

Up

$67,011

Up $41,458 (+162%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Down

$125,447

Down $25,578 (-17%) from 2019

Expenses

Down

$83,989

Down $59,099 (-41%) from 2019

Net Income

Up

$41,458

Up $33,521 (+422%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $26,759Liabilities 2012: $02012Assets 2013: $24,612Liabilities 2013: $02013Assets 2014: $22,528Liabilities 2014: $02014Assets 2015: $19,729Liabilities 2015: $02015Assets 2019: $25,553Liabilities 2019: $1Net Assets 2019: $25,5532019Assets 2020: $67,011Liabilities 2020: $0Net Assets 2020: $67,0112020Assets 2021: $65,488Liabilities 2021: $0Net Assets 2021: $65,4882021Assets 2022: $46,588Liabilities 2022: $32022Assets 2023: $45,353Liabilities 2023: $0Net Assets 2023: $45,3532023Assets 2024: $44,865Liabilities 2024: $12024Assets 2025: $42,734Liabilities 2025: $0Net Assets 2025: $42,7342025

Highlighted filing

2020

Assets$67,011
Liabilities$0
Net Assets$67,011
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $646Expenses 2012: $42,283Net Income 2012: -$41,6372012Revenue 2013: $834Expenses 2013: $2,980Net Income 2013: -$2,1462013Revenue 2014: $604Expenses 2014: $2,688Net Income 2014: -$2,0842014Revenue 2015: $489Expenses 2015: $3,288Net Income 2015: -$2,7992015Revenue 2019: $151,025Expenses 2019: $143,088Net Income 2019: $7,9372019Revenue 2020: $125,447Expenses 2020: $83,989Net Income 2020: $41,4582020Revenue 2021: $425Expenses 2021: $1,948Net Income 2021: -$1,5232021Revenue 2022: $634Expenses 2022: $19,537Net Income 2022: -$18,9032022Revenue 2023: $361Expenses 2023: $1,593Net Income 2023: -$1,2322023Revenue 2024: $561Expenses 2024: $1,049Net Income 2024: -$4882024Revenue 2025: $639Expenses 2025: $2,770Net Income 2025: -$2,1312025

Highlighted filing

2020

Revenue$125,447
Expenses$83,989
Net Income$41,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jun 29, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERMAINE HARMONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Harmon Foundation
EIN
13-3102892
Phone
5613514975
Address
11380 LONG MEADOW DRIVE, WELLINGTON, FL 33414

Signing Officer

Name
Germaine Harmon
Title
Trustee
Phone
5613514975
Signed
2021-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Ellrich Neal Smith & Stohlman Pa
Address
11025 RCA CENTER DRIVE STE 401, PALM BEACH GARDENS, FL 33410
Preparer
Terri Nickerson
Phone
5616240355
Raw XML Appendix341 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 750305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 65
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9112 WEST DELAWARE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 239
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11487 MAURY RIVER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIDDLEBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FISHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MIDDLEBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3UPPERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LEESBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MIDDLEBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MIDDLEBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MIDDLEBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9PENNINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10UPPERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12WELLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd146038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320185
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420177
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd6752750305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd720118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd820118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd9085340601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1020185
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1124450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1233414
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt083700
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/AppliedToCurrentYearAmt02274
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0139710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0121173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01078
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01078
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0381062
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt081637
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0139710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0121173
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02972
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083911
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt081637
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0382140
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0300503
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TRADITIONS LP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011380 LONG MEADOW DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WEST PALM BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033414
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt078
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERMAINE HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05613514975
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARMON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0133102892
ReturnHeader/Filer/PhoneNum05613514975
ReturnHeader/Filer/USAddress/AddressLine1Txt011380 LONG MEADOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592409211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLRICH NEAL SMITH & STOHLMAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 RCA CENTER DRIVE STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616240355
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI NICKERSON
ReturnHeader/ReturnTs02021-07-20T14:36:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,011
Liabilities
$0
Net assets
$67,011
Revenue
$125,447
Expenses
$83,989
Net income
$41,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01$0.03$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.01$0.20$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.25$0.84$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.51$1.43$0.08
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.01$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.01$0.42$0.42