Civic Intelligence

Hartnett Foundation

990T • Fiscal year 2024 • EIN 26-2452903

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

Organization Profile
385 South StreetMiddlebury, CT 06762

(203) 598-0026

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$6.0M$4.0M$2.0M$0Assets 2017: $1,080,754Liabilities 2017: $0Net Assets 2017: $1,080,7542017Assets 2018: $1,080,152Liabilities 2018: $0Net Assets 2018: $1,080,1522018Assets 2019: $1,204,532Liabilities 2019: $0Net Assets 2019: $1,204,5322019Assets 2020: $1,378,387Liabilities 2020: $0Net Assets 2020: $1,378,3872020Assets 2021: $2,399,781Liabilities 2021: $0Net Assets 2021: $2,399,7812021Assets 2022: $2,560,942Liabilities 2022: $0Net Assets 2022: $2,560,9422022Assets 2023: $2,466,961Liabilities 2023: $0Net Assets 2023: $2,466,9612023Assets 2024: $2,503,935Liabilities 2024: $0Net Assets 2024: $2,503,9352024Assets 2025: $4,339,590Liabilities 2025: $0Net Assets 2025: $4,339,5902025

Latest loaded filing

2025

Assets$4,339,590
Liabilities$0
Net Assets$4,339,590
Open 2025 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $248,332Expenses 2017: $50,892Net Income 2017: $197,4402017Revenue 2018: $53,754Expenses 2018: $51,100Net Income 2018: $2,6542018Revenue 2019: $192,829Expenses 2019: $62,206Net Income 2019: $130,6232019Revenue 2020: $262,984Expenses 2020: $81,129Net Income 2020: $181,8552020Revenue 2021: $2,176,591Expenses 2021: $237,862Net Income 2021: $1,938,7292021Revenue 2022: $4,160,896Expenses 2022: $184,991Net Income 2022: $3,975,9052022Revenue 2023: $77,424Expenses 2023: $156,699Net Income 2023: -$79,2752023Revenue 2024: $593,767Expenses 2024: $541,923Net Income 2024: $51,8442024Revenue 2025: $2,320,929Expenses 2025: $477,267Net Income 2025: $1,843,6622025

Latest loaded filing

2025

Revenue$2,320,929
Expenses$477,267
Net Income$1,843,662
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Harnett Foundation
EIN
26-2452903
In Care Of
% Michael Hartnett
Phone
2035980026
Address
385 South Street, Middlebury, CT 06762

Signing Officer

Name
Michael Hartnett
Title
Trustee
Signed
2024-11-08
Raw XML Appendix62 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.

Path#Value
IRS990T/BalanceDueAmt0280
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael Hartnett
IRS990T/BooksInCareOfDetail/PhoneNum02035980026
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0385 South Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Middlebury
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006762
IRS990T/BookValueAssetsEOYAmt02503935
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02332
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02332
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02332
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment activities of section 501c7 9 or17 organizations
IRS990TScheduleA/UBIBeforeNOLDedAmt02332
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02332
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0280
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0280
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0280
IRS990T/TotalTaxComputationAmt0280
IRS990T/TotalUBTIAmt01332
IRS990T/TotalUBTIBeforeNOLSpecificAmt02332
IRS990T/TotalUBTIBeforeSection199AAmt02332
IRS990T/TotalUBTIComputedAmt02332
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Hartnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harnett Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARN
ReturnHeader/Filer/EIN0262452903
ReturnHeader/Filer/InCareOfNm0% Michael Hartnett
ReturnHeader/Filer/PhoneNum02035980026
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 South Street
ReturnHeader/Filer/USAddress/CityNm0Middlebury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006762
ReturnHeader/ReturnTs02024-11-08T13:23:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.32$0.48$1.84
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.59$0.54$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.08$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$4.16$0.18$3.98
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.18$0.24$1.94
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.26$0.08$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.19$0.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.25$0.05$0.20