Civic Intelligence

Harmony Foundation Inc.

990 • Fiscal year 2010 • EIN 13-4172967

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 14, 2011

Organization ProfileN/A
121 Wappanocca Avenue10580
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

$23,974

No earlier filing loaded for comparison.

Net Assets

$23,974

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,605

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $23,974Liabilities 2010: $0Net Assets 2010: $23,9742010Assets 2011: $73,507Liabilities 2011: $0Net Assets 2011: $73,5072011Assets 2012: $61,873Liabilities 2012: $0Net Assets 2012: $61,8732012Assets 2013: $11,549Liabilities 2013: $0Net Assets 2013: $11,5492013Assets 2014: $14,670Liabilities 2014: $0Net Assets 2014: $14,6702014Assets 2015: $7,748Liabilities 2015: $0Net Assets 2015: $7,7482015Assets 2016: $5,093Liabilities 2016: $0Net Assets 2016: $5,0932016Assets 2017: $1,685Liabilities 2017: $0Net Assets 2017: $1,6852017Assets 2018: $4,586Liabilities 2018: $0Net Assets 2018: $4,5862018Assets 2019: $3,351Liabilities 2019: $0Net Assets 2019: $3,3512019Assets 2020: $3,060Liabilities 2020: $0Net Assets 2020: $3,0602020Assets 2021: $15,597Liabilities 2021: $0Net Assets 2021: $15,5972021Assets 2022: $24,575Liabilities 2022: $0Net Assets 2022: $24,5752022Assets 2023: $25,398Liabilities 2023: $0Net Assets 2023: $25,3982023Assets 2024: $19,777Liabilities 2024: $0Net Assets 2024: $19,7772024

Highlighted filing

2010

Assets$23,974
Liabilities$0
Net Assets$23,974
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $19,6052010Expenses 2011: $47,5602011Expenses 2012: $46,4942012Revenue 2013: $111,395Expenses 2013: $161,719Net Income 2013: -$50,3242013Revenue 2014: $25,380Expenses 2014: $22,259Net Income 2014: $3,1212014Revenue 2015: $10,364Expenses 2015: $17,286Net Income 2015: -$6,9222015Revenue 2016: $11,580Expenses 2016: $14,235Net Income 2016: -$2,6552016Revenue 2017: $5,709Expenses 2017: $9,117Net Income 2017: -$3,4082017Revenue 2018: $24,410Expenses 2018: $21,509Net Income 2018: $2,9012018Revenue 2019: $1,750Expenses 2019: $2,985Net Income 2019: -$1,2352019Revenue 2020: $2,525Expenses 2020: $2,816Net Income 2020: -$2912020Revenue 2021: $67,727Expenses 2021: $55,190Net Income 2021: $12,5372021Revenue 2022: $25,252Expenses 2022: $16,274Net Income 2022: $8,9782022Revenue 2023: $43,423Expenses 2023: $42,600Net Income 2023: $8232023Revenue 2024: $12,880Expenses 2024: $18,501Net Income 2024: -$5,6212024

Highlighted filing

2010

Revenue-
Expenses$19,605
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 14, 2011
Return Version
2010v3.2
Gross Receipts
$12,415
Mission and Program Overview

Mission

Aid immigrants from post-communist countries in integration into u.s.a. Society, by promoting their cultural endeavors & the maintenance of their cultural & ethnic heritage.

Filing and Contact Details

Filer

EIN
13-4172967
Raw XML Appendix309 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AID IMMIGRANTS FROM POST-COMMUNIST COUNTRIES IN THEIR INTEGRATION INTO U.S.A SOCIETY AND PROVIDE ASSISTANCE TO INDIVIDUALS IN POST-COMMUNIST COUNTRIES
IRS990/AddressPrincipalOfficerUS/AddressLine10121 WAPPANOCCA AVENUE
IRS990/AddressPrincipalOfficerUS/City0RYE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010580
IRS990/AllOtherContributions012415
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
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IRS990/CashNonInterestBearing/BOY05364
IRS990/CashNonInterestBearing/EOY07974
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IRS990/ConferencesMeetings/Total03800
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IRS990/ContributionsGrantsCurrentYear012415
IRS990/ContributionsGrantsPriorYear022105
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices06000
IRS990/DepreciationDepletion/Total06000
IRS990/DescribedIn501C301
IRS990/Description0AID IMMIGRANTS FROM POST-COMMUNIST COUNTRIES IN INTEGRATION INTO U.S.A. SOCIETY, BY PROMOTING THEIR CULTURAL ENDEAVORS & THE MAINTENANCE OF THEIR CULTURAL & ETHNIC HERITAGE.
IRS990/DisregardedEntity00
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0850
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IRS990/Form990PartVIISectionA/NamePerson0MARTA KOTYZA
IRS990/Form990PartVIISectionA/NamePerson1STANISLAV KOTYZA
IRS990/Form990PartVIISectionA/NamePerson2LUCIE MACELOVA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012415
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
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IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec020687
IRS990/LandBuildingsEquipmentBasis036687
IRS990/LandBuildingsEquipmentBasisNet/BOY022000
IRS990/LandBuildingsEquipmentBasisNet/EOY016000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARTA KOTYZA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY031164
IRS990/NetAssetsOrFundBalancesEOY023974
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03800
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear039794
IRS990/OtherExpensesCurrentYear019605
IRS990/OtherExpenses/Description0OUTSIDE SERVICES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3STATE FILING FEES
IRS990/OtherExpenses/ProgramServices04410
IRS990/OtherExpenses/ProgramServices12836
IRS990/OtherExpenses/ProgramServices2249
IRS990/OtherExpenses/ProgramServices335
IRS990/OtherExpenses/Total04410
IRS990/OtherExpenses/Total12836
IRS990/OtherExpenses/Total2249
IRS990/OtherExpenses/Total335
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-7190
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY031164
IRS990/RetainedEarningsEndowmentEtc/EOY023974
IRS990/RevenuesLessExpensesCY0-7190
IRS990/RevenuesLessExpensesPriorYear0-17687
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0169711
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022750
IRS990ScheduleA/Total509/Total0169711
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022750
IRS990ScheduleA/TotalSupportTotal/Total0169713
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-7190
IRS990ScheduleD/ExcessOrDeficitPerFS0-7190
IRS990ScheduleD/OtherLandBuildings/BookValue016000
IRS990ScheduleD/OtherLandBuildings/Depreciation020687
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036687
IRS990ScheduleD/TotalExpenses019605
IRS990ScheduleD/TotalOfBookValueLandBuildings016000
IRS990ScheduleD/TotalRevenue012415
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY REVIEWS THE RETURN AND ALL FINANCIAL MATTERS AS A COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ALL FINANCIAL DOCUMENTS AVAILABLE UNON REQUEST. ALL RECORDS ARE HELD AT 121 WAPPANPCCA AVENUE; RYE, NY.
IRS990ScheduleO/GeneralExplanation/Explanation2MARTA KOTYZA - 121 WAPPANOCCA AVENUE, RYE, NY 10580. STANISLAV KOTYZA - 121 WAPPANOCCA AVENUE, RYE, NY 10580. LUCIE MACELOVA - 121 WAPPANOCCA AVENUE, RYE, NY 10580.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VII
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IRS990/TheBooksAreInCareOf/AddressUS/City0YORKTOWN HEIGHTS
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010598
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CICINELLI & D'IPPOLITO CPA'S PC
IRS990/TheBooksAreInCareOf/TelephoneNumber09143022290
IRS990/TotalAssets/BOY031164
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
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IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01425
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134172967
ReturnHeader/Filer/Name/BusinessNameLine10HARMONY FOUNDATION INC
ReturnHeader/Filer/NameControl0HARM
ReturnHeader/Filer/Phone09149216805
ReturnHeader/Filer/USAddress/AddressLine10121 WAPPANOCCA AVENUE
ReturnHeader/Filer/USAddress/City0RYE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010580
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-14
ReturnHeader/Officer/Name0MARTA KOTYZA
ReturnHeader/Officer/Phone09149216805
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CICINELLI & D'IPPOLITO CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101858 COMMERCE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORKTOWN HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010598
ReturnHeader/Preparer/Name0PIERO D'IPPOLITO CPA
ReturnHeader/Preparer/Phone09143022290
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-14T15:24:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,974
Liabilities
$0
Net assets
$23,974
Revenue
-
Expenses
$19,605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.13$0.19$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.43$0.43$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.25$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.68$0.55$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.24$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.14$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.22$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.11$1.62$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.20