Civic Intelligence

Harbaugh-Thomas Foundation

990PF • Fiscal year 2012 • EIN 23-2961961

May 01, 2011 to Apr 30, 2012 • Filed on Mar 15, 2013

Organization Profile
59 W York Street17307
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$3,456,781

Down $85,765 (-2.4%) from 2011

Net Assets

Down

$3,456,781

Down $85,765 (-2.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$134,522

Up $3,561 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,628,704Liabilities 2010: $0Net Assets 2010: $3,628,7042010Assets 2011: $3,542,546Liabilities 2011: $0Net Assets 2011: $3,542,5462011Assets 2012: $3,456,781Liabilities 2012: $0Net Assets 2012: $3,456,7812012Assets 2013: $3,413,987Liabilities 2013: $0Net Assets 2013: $3,413,9872013Assets 2014: $3,318,188Liabilities 2014: $0Net Assets 2014: $3,318,1882014Assets 2015: $3,224,054Liabilities 2015: $0Net Assets 2015: $3,224,0542015Assets 2016: $4,740,000Liabilities 2016: $0Net Assets 2016: $4,740,0002016Assets 2017: $4,849,822Liabilities 2017: $0Net Assets 2017: $4,849,8222017Assets 2018: $4,789,583Liabilities 2018: $0Net Assets 2018: $4,789,5832018Assets 2019: $4,618,465Liabilities 2019: $0Net Assets 2019: $4,618,4652019Assets 2020: $4,472,811Liabilities 2020: $0Net Assets 2020: $4,472,8112020Assets 2021: $4,331,745Liabilities 2021: $0Net Assets 2021: $4,331,7452021Assets 2022: $4,185,969Liabilities 2022: $0Net Assets 2022: $4,185,9692022Assets 2023: $3,985,838Liabilities 2023: $0Net Assets 2023: $3,985,8382023Assets 2024: $3,871,457Liabilities 2024: $12024Assets 2025: $3,828,728Liabilities 2025: $0Net Assets 2025: $3,828,7282025

Highlighted filing

2012

Assets$3,456,781
Liabilities$0
Net Assets$3,456,781
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $135,6142010Expenses 2011: $130,9612011Expenses 2012: $134,5222012Expenses 2013: $129,0002013Revenue 2014: $35,095Expenses 2014: $130,894Net Income 2014: -$95,7992014Revenue 2015: $38,957Expenses 2015: $133,091Net Income 2015: -$94,1342015Revenue 2016: $1,698,547Expenses 2016: $182,601Net Income 2016: $1,515,9462016Revenue 2017: $264,529Expenses 2017: $154,707Net Income 2017: $109,8222017Revenue 2018: $140,031Expenses 2018: $200,270Net Income 2018: -$60,2392018Revenue 2019: $79,980Expenses 2019: $251,098Net Income 2019: -$171,1182019Revenue 2020: $107,792Expenses 2020: $253,446Net Income 2020: -$145,6542020Revenue 2021: $147,843Expenses 2021: $288,909Net Income 2021: -$141,0662021Revenue 2022: $76,501Expenses 2022: $222,277Net Income 2022: -$145,7762022Revenue 2023: $49,506Expenses 2023: $249,637Net Income 2023: -$200,1312023Revenue 2024: $71,856Expenses 2024: $186,237Net Income 2024: -$114,3812024Revenue 2025: $145,757Expenses 2025: $188,486Net Income 2025: -$42,7292025

Highlighted filing

2012

Revenue-
Expenses$134,522
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH COOLTreasurer-$0--
JOSEPHINE PELCSecretary-$0--
JUDY BEHNEYVice President-$0--
MARION T HARBAUGHFoundation Mana-$0--
JAMES SPERTZELPresident-$0--
Filing and Contact Details

Filer

EIN
23-2961961
Raw XML AppendixShowing 400 of 515 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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AmortizationSchedule/Amortization/CurrentYearAmortization03026
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02009-06-01
AmortizationSchedule/Amortization/DeductionForPriorYears017515
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0PREPAID SERVICE CONTRACT
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DepreciationSchedule/Depreciation/DateAcquired182006-04-30
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DepreciationSchedule/Depreciation/DescriptionOfProperty13 SURGE PROTECTION UNITS
DepreciationSchedule/Depreciation/DescriptionOfProperty2PLAQUES
DepreciationSchedule/Depreciation/DescriptionOfProperty3SWEEPER
DepreciationSchedule/Depreciation/DescriptionOfProperty4SIGNS
DepreciationSchedule/Depreciation/DescriptionOfProperty5DOOR OPENER
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DepreciationSchedule/Depreciation/DescriptionOfProperty12DESK, CABINETS AND CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty13BUILDING
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BETH COOL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOSEPHINE PELC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JUDY BEHNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARION T HARBAUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JAMES SPERTZEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Foundation Mana
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1245 QUAKER CHURCH ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134 SOUTH MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1423 N MAIN ST
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BETH COOL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07173340163
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0MARION T HARBAUGH
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IRS990PF/UndistributedIncome/AppliedToCurrentYear034984
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted063606
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2021837
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401031840
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501060188
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus028622
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY028622
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,456,781
Liabilities
$0
Net assets
$3,456,781
Revenue
-
Expenses
$134,522
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.15$0.19$0.04
2024Summary only. Only limited summary data is available for this year.$3.87$0.00$0.07$0.19$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.05$0.25$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.08$0.22$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.15$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.11$0.25$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.08$0.25$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.14$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.26$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.70$0.18$1.52
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.04$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.04$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.13
2012Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.13
2011Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.13
2010Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.14