Civic Intelligence

Harweb Foundation

990PF • Fiscal year 2016 • EIN 13-6161742

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Kelley Dryewarren Llp 101 Park AveNew York, NY 10178

(212) 808-7800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$380,071

Down $11,473 (-2.9%) from 2015

Net Assets

Down

$380,071

Down $11,473 (-2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$50,591

Up $1,571 (+3.2%) from 2015

Expenses

Down

$61,564

Down $328 (-0.5%) from 2015

Net Income

Up

-$10,973

Up $1,899 (+15%) from 2015

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

2016

Assets$380,071
Liabilities$0
Net Assets$380,071

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

2016

Revenue$50,591
Expenses$61,564
Net Income-$10,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMPLETE LIST AVAILABLE AT KELLEY DRYE & WARREN LLPGENERAL501(C)(3)NEW YORK, NY, US$59,500
Filing and Contact Details

Filer

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

Signing Officer

Name
David Harris
Title
Trustee
Phone
2128087800
Signed
2017-05-12
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 Appendix331 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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ReturnHeader/PreparerPersonGrp/PhoneNum02128087800
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T11:09:14-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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