Civic Intelligence

Harweb Foundation

990PF • Fiscal year 2014 • EIN 13-6161742

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Kelley Drye Warren Llp 101 ParkAvenueNew York, NY 10178

(212) 808-7800

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$403,916

Down $14,494 (-3.5%) from 2013

Net Assets

Down

$403,916

Down $14,494 (-3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$54,861

Down $53,872 (-50%) from 2013

Expenses

Up

$69,355

Up $6,922 (+11%) from 2013

Net Income

Down

-$14,494

Down $60,794 (-131%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $379,509Liabilities 2010: $0Net Assets 2010: $379,5092010Assets 2011: $377,218Liabilities 2011: $0Net Assets 2011: $377,2182011Assets 2012: $372,111Liabilities 2012: $0Net Assets 2012: $372,1112012Assets 2013: $418,410Liabilities 2013: $0Net Assets 2013: $418,4102013Assets 2014: $403,916Liabilities 2014: $0Net Assets 2014: $403,9162014Assets 2015: $391,544Liabilities 2015: $0Net Assets 2015: $391,5442015Assets 2016: $380,071Liabilities 2016: $0Net Assets 2016: $380,0712016Assets 2017: $281,157Liabilities 2017: $0Net Assets 2017: $281,1572017Assets 2018: $696,220Liabilities 2018: $0Net Assets 2018: $696,2202018Assets 2019: $703,286Liabilities 2019: $0Net Assets 2019: $703,2862019Assets 2020: $760,578Liabilities 2020: $0Net Assets 2020: $760,5782020Assets 2021: $773,945Liabilities 2021: $0Net Assets 2021: $773,9452021Assets 2022: $827,713Liabilities 2022: $0Net Assets 2022: $827,7132022Assets 2023: $800,591Liabilities 2023: $0Net Assets 2023: $800,5912023Assets 2024: $807,301Liabilities 2024: $0Net Assets 2024: $807,3012024

Highlighted filing

2014

Assets$403,916
Liabilities$0
Net Assets$403,916

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $53,9402010Expenses 2011: $52,4572011Expenses 2012: $60,5952012Revenue 2013: $108,733Expenses 2013: $62,433Net Income 2013: $46,3002013Revenue 2014: $54,861Expenses 2014: $69,355Net Income 2014: -$14,4942014Revenue 2015: $49,020Expenses 2015: $61,892Net Income 2015: -$12,8722015Revenue 2016: $50,591Expenses 2016: $61,564Net Income 2016: -$10,9732016Revenue 2017: -$45,772Expenses 2017: $53,143Net Income 2017: -$98,9152017Revenue 2018: $470,051Expenses 2018: $54,989Net Income 2018: $415,0622018Revenue 2019: $83,167Expenses 2019: $78,101Net Income 2019: $5,0662019Revenue 2020: $113,209Expenses 2020: $56,511Net Income 2020: $56,6982020Revenue 2021: $81,563Expenses 2021: $77,632Net Income 2021: $3,9312021Revenue 2022: $125,666Expenses 2022: $61,289Net Income 2022: $64,3772022Revenue 2023: $32,535Expenses 2023: $59,657Net Income 2023: -$27,1222023Revenue 2024: $80,258Expenses 2024: $73,546Net Income 2024: $6,7122024

Highlighted filing

2014

Revenue$54,861
Expenses$69,355
Net Income-$14,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W HARRISTrustee-$0--
MARY ANN HARRIS LIVENSTrustee-$0--
ELIZABETH HAWKEYTrustee-$0--
ANNE VAN INGENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harweb Foundation
EIN
13-6161742
Phone
2128087800
Address
KELLEY DRYE WARREN LLP 101 PARK, AVENUE, NEW YORK, NY 10178

Signing Officer

Name
David Harris
Title
Trustee
Phone
2128087800
Signed
2015-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Drye & Warren Llp
Address
101 PARK AVENUE, NEW YORK, NY 10178
Preparer
Christina Mason
Phone
2128087800
Raw XML Appendix326 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/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02128087800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COMPLETE LIST AVAILABLE AT KELLEY DRYE & WARREN LLP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010178
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt057428
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt057428
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03815
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06739
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03494
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03494
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017047
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06493
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03815
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06739
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063921
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06493
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020541
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014048
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KELLEY DRYE & WARREN LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0281
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01403
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01122
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
TaxesSchedule/TaxesDetail/Amt02152
TaxesSchedule/TaxesDetail/Amt12160
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX - 2013
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX - 2014 ESTIMATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02128087800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARWEB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARW
ReturnHeader/Filer/EIN0136161742
ReturnHeader/Filer/PhoneNum02128087800
ReturnHeader/Filer/USAddress/AddressLine1Txt0KELLEY DRYE WARREN LLP 101 PARK
ReturnHeader/Filer/USAddress/AddressLine2Txt0AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135335107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY DRYE & WARREN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010178
ReturnHeader/PreparerPersonGrp/PhoneNum02128087800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-26T11:06:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.80$0.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.33$0.60$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$1.26$0.61$0.64
2021Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.82$0.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$1.13$0.57$0.57
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.83$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$4.70$0.55$4.15
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.46$0.53$0.99
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.51$0.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.49$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.55$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.09$0.62$0.46
2012Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.61
2011Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.52
2010Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.54