Civic Intelligence

Leon and Arline Harman Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-1738267

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profile
5544 Green Street84123
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,512,641

Up $1,165,782 (+18%) from 2011

Net Assets

$7,512,640

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$647,996

Up $36,515 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2011: $6,346,859Liabilities 2011: $02011Assets 2012: $7,512,641Liabilities 2012: $1Net Assets 2012: $7,512,6402012Assets 2013: $12,952,851Liabilities 2013: $1Net Assets 2013: $12,952,8502013Assets 2014: $20,742,624Liabilities 2014: $0Net Assets 2014: $20,742,6242014Assets 2015: $20,583,459Liabilities 2015: $0Net Assets 2015: $20,583,4592015Assets 2016: $19,944,556Liabilities 2016: $0Net Assets 2016: $19,944,5562016Assets 2017: $19,620,875Liabilities 2017: $0Net Assets 2017: $19,620,8752017Assets 2019: $20,057,765Liabilities 2019: $0Net Assets 2019: $20,057,7652019Assets 2020: $19,801,907Liabilities 2020: $0Net Assets 2020: $19,801,9072020Assets 2021: $21,123,407Liabilities 2021: $12021Assets 2022: $20,321,171Liabilities 2022: $0Net Assets 2022: $20,321,1712022Assets 2023: $19,463,194Liabilities 2023: $12023Assets 2024: $19,607,210Liabilities 2024: $0Net Assets 2024: $19,607,2102024

Highlighted filing

2012

Assets$7,512,641
Liabilities$1
Net Assets$7,512,640
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,771,183Expenses 2011: $611,481Net Income 2011: $1,159,7022011Expenses 2012: $647,9962012Revenue 2013: $6,303,702Expenses 2013: $863,492Net Income 2013: $5,440,2102013Revenue 2014: $8,734,383Expenses 2014: $944,609Net Income 2014: $7,789,7742014Revenue 2015: $892,467Expenses 2015: $1,051,632Net Income 2015: -$159,1652015Revenue 2016: $358,833Expenses 2016: $997,736Net Income 2016: -$638,9032016Revenue 2017: $751,909Expenses 2017: $1,075,590Net Income 2017: -$323,6812017Revenue 2019: $1,062,046Expenses 2019: $1,063,675Net Income 2019: -$1,6292019Revenue 2020: $951,395Expenses 2020: $1,207,253Net Income 2020: -$255,8582020Revenue 2021: $2,652,008Expenses 2021: $1,330,508Net Income 2021: $1,321,5002021Revenue 2022: $540,086Expenses 2022: $1,342,322Net Income 2022: -$802,2362022Revenue 2023: $433,175Expenses 2023: $1,291,152Net Income 2023: -$857,9772023Revenue 2024: $1,309,532Expenses 2024: $1,165,516Net Income 2024: $144,0162024

Highlighted filing

2012

Revenue-
Expenses$647,996
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY COOKSecretary-$0--
DAWN COOKVice President-$0--
BARRY HARMANPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO ASSIST APPLICANTS WITH THEIR INDIVIDUAL EDUCATIONS.PUBLICMURRAY, UT, US$601,130
Filing and Contact Details

Filer

EIN
20-1738267
Raw XML Appendix310 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/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KIMBERLY COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAWN COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BARRY HARMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102025 HAYES LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112025 HAYES LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127838 RIVER OAKS CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MORGAN HILL
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome456
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1MANAGEMENT FEES-PORTFOLIO
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3COMMITTEE FEES
OtherExpensesSchedule/OtherExpenses/Description4BANK CHARGES
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome134702
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome21388
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3600
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome456
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks037
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks134702
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21388
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks456
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01
TaxesSchedule/Taxes/AdjustedNetIncome03568
TaxesSchedule/Taxes/AdjustedNetIncome1492
TaxesSchedule/Taxes/Amount03568
TaxesSchedule/Taxes/Amount1492
TaxesSchedule/Taxes/Amount24173
TaxesSchedule/Taxes/Category0REAL ESTATE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAX
TaxesSchedule/Taxes/Category2FEDERAL TAX
TaxesSchedule/Taxes/NetInvestmentIncome03568
TaxesSchedule/Taxes/NetInvestmentIncome1492
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201738267
ReturnHeader/Filer/Name/BusinessNameLine10THE LEON & ARLINE HARMAN FOUNDATION
ReturnHeader/Filer/NameControl0LEON
ReturnHeader/Filer/USAddress/AddressLine105544 GREEN STREET
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0BARRY HARMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Winkler Siebenhaar & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102150 S 1300 E Ste 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084106
ReturnHeader/Preparer/Name0DONALD W WINKLER
ReturnHeader/Preparer/Phone08019902805
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T14:01:54-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,512,641
Liabilities
$1
Net assets
$7,512,640
Revenue
-
Expenses
$647,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$1.31$1.17$0.14
2023Summary only. Only limited summary data is available for this year.$19.5$0.00$0.43$1.29$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$0.54$1.34$0.80
2021Summary only. Only limited summary data is available for this year.$21.1$0.00$2.65$1.33$1.32
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.95$1.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.06$1.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.75$1.08$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$0.36$1.00$0.64
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$0.89$1.05$0.16
2014Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$8.73$0.94$7.79
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$6.30$0.86$5.44
2012Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.65
2011Summary only. Only limited summary data is available for this year.$6.35$0.00$1.77$0.61$1.16