Civic Intelligence

Harmony Foundation Inc.

990 • Fiscal year 2013 • EIN 13-4172967

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

121 Wappanocca Avenue10580

(914) 921-6805

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • NTEE A68 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • NTEE A68 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-45%

Higher net margin than 5% of similar nonprofits.

2013 filings • NTEE A68 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-81%

Faster asset growth than 2% of similar nonprofits.

2013 filings • NTEE A68 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$11,549

Down $50,324 (-81%) from 2012

Net Assets

Down

$11,549

Down $50,324 (-81%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$111,395

No earlier filing loaded for comparison.

Expenses

Up

$161,719

Up $115,225 (+248%) from 2012

Net Income

-$50,324

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.

$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

2013

Assets$11,549
Liabilities$0
Net Assets$11,549

Operations Trend

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

2013

Revenue$111,395
Expenses$161,719
Net Income-$50,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$111,395
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.

Aid immigrants from post-communist countries in their integration into u.s.a society and provide assistance to individuals in post-communist countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,969$11,549▼ $42,420
Rtn Earn Endowment Incm Other Fnds$61,873$11,549▼ $50,324
Land, Buildings, and Equipment, Net$4,000$0▼ $4,000
Prepaid Expenses and Deferred Charges$3,904$0▼ $3,904
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,873$11,549▼ $50,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,873$11,549▼ $50,324
Total Liabilities and Net Assets / Fund Balance$61,873$11,549▼ $50,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,687$36,687
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lucie MacelovaDirector
Stanislav KotyzaDirector
Marta KotyzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,395
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,395
Change in Net Assets
$-50,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$135,775--$135,775
Fees for Services Legal$13,959--$13,959
Depreciation Depletion$4,000--$4,000
Fees for Services Accounting-$1,100-$1,100
Advertising$600--$600
Other Expenses$325$60-$60
Total Functional Expenses$160,559$1,160$0$161,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The governing body reviews the return and all financial matters as a committee.

Form 990, Part VI, Section C, Line 19

The 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.

Form 990, Part VII

Marta kotyza - 121 wappanocca avenue, rye, ny 10580. Stanislav kotyza - 121 wappanocca avenue, rye, ny 10580. Lucie macelova - 121 wappanocca avenue, rye, ny 10580.

Filing and Contact Details

Filer

EIN
13-4172967
Phone
9149216805

Signing Officer

Name
Marta Kotyza
Title
Director
Phone
9149216805
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Kotyza
Formed
2001
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
PIERO D'IPPOLITO CPA
Phone
9143022290
Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE RETURN AND ALL FINANCIAL MATTERS AS A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2MARTA KOTYZA - 121 WAPPANOCCA AVENUE, RYE, NY 10580. STANISLAV KOTYZA - 121 WAPPANOCCA AVENUE, RYE, NY 10580. LUCIE MACELOVA - 121 WAPPANOCCA AVENUE, RYE, NY 10580.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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ReturnHeader/PreparerPersonGrp/PhoneNum09143022290
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIERO D'IPPOLITO CPA
ReturnHeader/ReturnTs02014-04-29T15:40:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

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
2013Detailed filing. Detailed filing data is available for this year.$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