Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
The David S Harp Foundation Inc.
990EZ • Fiscal year 2016 • EIN 27-0910766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$18,606
Up $12,277 (+194%) from 2015
Net Assets
Up$18,606
Up $12,277 (+194%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$76,032
Up $34,554 (+83%) from 2015
Expenses
Up$63,755
Up $24,585 (+63%) from 2015
Net Income
Up$12,277
Up $9,969 (+432%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jun 29, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $76,032
Mission and Program Overview
Mission
To inspire, educate and empower "at-risk and homeless youth to achieve academic success through music education, sound engineering and multimedia production.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SHELTER NIGHTS PROGRAM - SHELTER NIGHTS IN OUR FACILITY CONSIST OF 2-HOUR STUDIO SESSIONS WHERE OUR COMMUNITY PARTNERS, SAN DIEGO YOUTH SERVICES STOREFRONT YOUTH SHELTER AND HEALING PENS, INC., BRING HOMELESS TEENAGED PARTICIPANTS TO OUR FACILITY TO PRODUCE AND CREATE ORIGINAL MUSICAL COMPOSITIONS. | $0 | $20,189 |
| AFTER SCHOOL PROGRAM - DURING THE AFTER SCHOOL HOURS FROM 1PM-5PM, WE CURRENTLY SERVE STUDENTS FROM MULTIPLE DOWNTOWN SAN DIEGO HIGH SCHOOLS. STUDENTS PLAN, WRITE, COMPOSE, SCORE, RECORD, MIX AND MASTER ORIGINAL SONGS IN OUR STATE-OF-THE ART FACILITY. | $0 | $20,189 |
| THE PROJECT PROGRAM - "THE PROJECT" OFFERS LOCAL AT-RISK STUDENTS THE OPPORTUNITY TO EXPLORE AN INTERNSHIP IN MULTIMEDIA PRODUCTION. GROUP OF FOUR STUDENTS SEEKOUT LOCAL NON-PROFIT ORGANIZATIONS AND UNDER THE TUTELAGE OF DHF STAFF, ADD VALUE TO THIER COMMUNITIES BY CREATING MULTIMEDIA CONTENT FOR CHOSEN ORGANIZATIONS. | $0 | $20,189 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRANDON STEPPE | Executive Director | FT | $2,000 | - | $2,000 |
| GENEVIEVE JONES-WRIGHT | Board Member | - | $0 | - | - |
| BRINTON MILLER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- DAVID'S HARP FOUNDATION
- EIN
- 27-0910766
- Phone
- 6192311977
- Address
- 705 16TH ST, SAN DIEGO, CA 92101
Signing Officer
- Name
- Brandon Steppe
- Title
- Executive Director
- Phone
- 6192311977
- Signed
- 2017-06-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Considine & Considine
- Address
- 8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
- Preparer
- Richard Hotz
- Phone
- 6192311977
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: equipment. Amount: 2,624. Description: insurance. Amount: 1,373. Description: marketing. Amount: 1,728. Description: meals and entertainment. Amount: 1,481. Description: office and administrative. Amount: 5,849. Description: bank charges. Amount: 1,253. Description: payroll tax expense. Amount: 2,342. Description: utilities. Amount: 1,209. Description: tax and licenses. Amount: 150. Description: travel. Amount: 890. Total to form 990-ez, line 16: 18,899.”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRANDON STEPPE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3109464084 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 16TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18606 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76032 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12277 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4335 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6329 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18606 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76032 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6329 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18606 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18071 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GENEVIEVE JONES-WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRINTON MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRANDON STEPPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18899 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INSPIRE, EDUCATE AND EMPOWER "AT-RISK AND HOMELESS YOUTH TO ACHIEVE ACADEMIC SUCCESS THROUGH MUSIC EDUCATION, SOUND ENGINEERING AND MULTIMEDIA PRODUCTION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SHELTER NIGHTS PROGRAM - SHELTER NIGHTS IN OUR FACILITY CONSIST OF 2-HOUR STUDIO SESSIONS WHERE OUR COMMUNITY PARTNERS, SAN DIEGO YOUTH SERVICES STOREFRONT YOUTH SHELTER AND HEALING PENS, INC., BRING HOMELESS TEENAGED PARTICIPANTS TO OUR FACILITY TO PRODUCE AND CREATE ORIGINAL MUSICAL COMPOSITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AFTER SCHOOL PROGRAM - DURING THE AFTER SCHOOL HOURS FROM 1PM-5PM, WE CURRENTLY SERVE STUDENTS FROM MULTIPLE DOWNTOWN SAN DIEGO HIGH SCHOOLS. STUDENTS PLAN, WRITE, COMPOSE, SCORE, RECORD, MIX AND MASTER ORIGINAL SONGS IN OUR STATE-OF-THE ART FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE PROJECT PROGRAM - "THE PROJECT" OFFERS LOCAL AT-RISK STUDENTS THE OPPORTUNITY TO EXPLORE AN INTERNSHIP IN MULTIMEDIA PRODUCTION. GROUP OF FOUR STUDENTS SEEKOUT LOCAL NON-PROFIT ORGANIZATIONS AND UNDER THE TUTELAGE OF DHF STAFF, ADD VALUE TO THIER COMMUNITIES BY CREATING MULTIMEDIA CONTENT FOR CHOSEN ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20189 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20189 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 20189 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19778 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 63755 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60567 |
| IRS990EZ/TotalRevenueAmt | 0 | 76032 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DAVIDSHARPFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 157042 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 87304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149816 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7226 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 157042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 244346 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: EQUIPMENT. AMOUNT: 2,624. DESCRIPTION: INSURANCE. AMOUNT: 1,373. DESCRIPTION: MARKETING. AMOUNT: 1,728. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,481. DESCRIPTION: OFFICE AND ADMINISTRATIVE. AMOUNT: 5,849. DESCRIPTION: BANK CHARGES. AMOUNT: 1,253. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,342. DESCRIPTION: UTILITIES. AMOUNT: 1,209. DESCRIPTION: TAX AND LICENSES. AMOUNT: 150. DESCRIPTION: TRAVEL. AMOUNT: 890. TOTAL TO FORM 990-EZ, LINE 16: 18,899. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDON STEPPE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192311977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVID'S HARP FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 270910766 |
| ReturnHeader/Filer/PhoneNum | 0 | 6192311977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 705 16TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952694444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONSIDINE & CONSIDINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8989 RIO SAN DIEGO DRIVE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192311977 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD HOTZ |
| ReturnHeader/ReturnTs | 0 | 2017-07-17T11:05:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,606
- Liabilities
- $0
- Net assets
- $18,606
- Revenue
- $76,032
- Expenses
- $63,755
- Net income
- $12,277