Civic Intelligence

Harmony Foundation Inc.

990 • Fiscal year 2011 • EIN 13-4172967

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

Organization ProfileN/A
121 Wappanocca Avenue10580
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

207%

Faster asset growth than 94% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$73,507

Up $49,533 (+207%) from 2010

Net Assets

Up

$73,507

Up $49,533 (+207%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,560

Up $27,955 (+143%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2011

Assets$73,507
Liabilities$0
Net Assets$73,507
Open 2011 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

2011

Revenue-
Expenses$47,560
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Gross Receipts
$97,093
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 Appendix304 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
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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
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IRS990/ContributionsGrantsCurrentYear097093
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IRS990/DepreciationDepletion/ProgramServices06000
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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.
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IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
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IRS990/GrossReceipts097093
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IRS990/Hospital00
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec026687
IRS990/LandBuildingsEquipmentBasis036687
IRS990/LandBuildingsEquipmentBasisNet/BOY016000
IRS990/LandBuildingsEquipmentBasisNet/EOY010000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARTA KOTYZA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY023974
IRS990/NetAssetsOrFundBalancesEOY073507
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear019605
IRS990/OtherExpensesCurrentYear047560
IRS990/OtherExpenses/Description0OUTSIDE SERVICES
IRS990/OtherExpenses/Description1STATE FILING FEES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/ProgramServices03985
IRS990/OtherExpenses/ProgramServices135
IRS990/OtherExpenses/ProgramServices218
IRS990/OtherExpenses/Total03985
IRS990/OtherExpenses/Total135
IRS990/OtherExpenses/Total218
IRS990/OtherRevenueCurrentYear00
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
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IRS990/PriorExcessBenefitTransaction00
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IRS990/ReconcilationRevenueExpenses049533
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY023974
IRS990/RetainedEarningsEndowmentEtc/EOY073507
IRS990/RevenuesLessExpensesCY049533
IRS990/RevenuesLessExpensesPriorYear0-7190
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear097093
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022105
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069241
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0244054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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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/ExcessOrDeficitForYear049533
IRS990ScheduleD/ExcessOrDeficitPerFS049533
IRS990ScheduleD/OtherLandBuildings/BookValue010000
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036687
IRS990ScheduleD/TotalExpenses047560
IRS990ScheduleD/TotalOfBookValueLandBuildings010000
IRS990ScheduleD/TotalRevenue097093
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/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
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IRS990/WhistleblowerPolicy00
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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/DateSigned02012-04-04
ReturnHeader/Officer/Name0MARTA KOTYZA
ReturnHeader/Officer/Phone09149216805
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0133882405
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T22:57:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,507
Liabilities
$0
Net assets
$73,507
Revenue
-
Expenses
$47,560
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