Civic Intelligence

Harmon Recovery Foundation

990 • Fiscal year 2014 • EIN 27-3621517

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2014

Organization ProfileWWW.HARMONRECOVERYFOUNDATION.COM
79175 Camino Rosada92253

(760) 772-6072

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$410,214

Up $223,358 (+120%) from 2013

Net Assets

Up

$410,155

Up $223,853 (+120%) from 2013

Liabilities

Down

$59

Down $495 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$265,015

No earlier filing loaded for comparison.

Expenses

Down

$41,162

Down $176,589 (-81%) from 2013

Net Income

$223,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2012: $106,275Liabilities 2012: $0Net Assets 2012: $106,2752012Assets 2013: $186,856Liabilities 2013: $554Net Assets 2013: $186,3022013Assets 2014: $410,214Liabilities 2014: $59Net Assets 2014: $410,1552014Assets 2015: $359,620Liabilities 2015: $522Net Assets 2015: $359,0982015Assets 2016: $505,033Liabilities 2016: $0Net Assets 2016: $505,0332016Assets 2017: $511,190Liabilities 2017: $0Net Assets 2017: $511,1902017Assets 2018: $320,001Net Assets 2018: $320,0012018Assets 2023: $353,067Liabilities 2023: $1,764Net Assets 2023: $351,3032023Assets 2024: $335,849Liabilities 2024: $0Net Assets 2024: $335,8492024

Highlighted filing

2014

Assets$410,214
Liabilities$59
Net Assets$410,155
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $287,3042012Expenses 2013: $217,7512013Revenue 2014: $265,015Expenses 2014: $41,162Net Income 2014: $223,8532014Revenue 2015: $220,284Expenses 2015: $271,341Net Income 2015: -$51,0572015Revenue 2016: $207,183Expenses 2016: $61,248Net Income 2016: $145,9352016Revenue 2017: $174,428Expenses 2017: $168,271Net Income 2017: $6,1572017Revenue 2018: $35,464Expenses 2018: $226,653Net Income 2018: -$191,1892018Revenue 2023: $218,938Expenses 2023: $394,113Net Income 2023: -$175,1752023Revenue 2024: $292,712Expenses 2024: $300,903Net Income 2024: -$8,1912024

Highlighted filing

2014

Revenue$265,015
Expenses$41,162
Net Income$223,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$350,417
Mission and Program Overview

Mission

Provide financial assistance to drug and alcohol rehabilitation facilities as well as to individuals in need of financial assistance to attend rehabilitation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,302$410,155▲ $223,853
Cash and Non-Interest-Bearing Accounts$35,088$254,154▲ $219,066
Investments in Publicly Traded Securities$64,406$119,772▲ $55,366
Savings and Temporary Cash Investments$87,362$36,288▼ $51,074
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$186,856$410,214▲ $223,358
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$554$59▼ $495
Total Liabilities$554$59▼ $495
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,302$410,155▲ $223,853
Total Liabilities and Net Assets / Fund Balance$186,856$410,214▲ $223,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$763$763
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William HarmonPresident
Michael NeathertonVice President
Robin HarmonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$260,573
Program Service Revenue
$0
Investment Income
$4,442
Other Revenue
$0
All Other Contributions
$154,875
Change in Net Assets
$223,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,162
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$20,000-$20,000
Grants to Domestic Orgs$10,000--$10,000
Office Expenses-$6,085-$6,085
Travel$2,887--$2,887
Fees for Services Accounting-$1,715-$1,715
Other Expenses$131--$131
Total Functional Expenses$13,362$27,800$0$41,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7008278---$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,302
Fundraising Gross Income$79,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$185,000$79,302$79,302$0
Total Events$185,000$79,302$79,302-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president and the secretary of the organization are married to each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-3621517
Phone
7607726072

Signing Officer

Name
Robin Harmon
Title
Secretary
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Preparer
Richard Karp CPA
Phone
7603416656
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079302
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079302
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FELLOWSHIP CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237008278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1072-175 PAINTERS PATH
IRS990ScheduleI/RecipientTable/USAddress/City0PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092260
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE SECRETARY OF THE ORGANIZATION ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186856
IRS990/TotalAssetsEOYAmt0410214
IRS990/TotalAssetsGrp/BOYAmt0186856
IRS990/TotalAssetsGrp/EOYAmt0410214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260573
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013362
IRS990/TotalFunctionalExpensesGrp/TotalAmt041162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0554
IRS990/TotalLiabilitiesEOYAmt059
IRS990/TotalLiabilitiesGrp/BOYAmt0554
IRS990/TotalLiabilitiesGrp/EOYAmt059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410155
IRS990/TotalProgramServiceExpensesAmt013362
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410214
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02887
IRS990/TravelGrp/TotalAmt02887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HARMONRECOVERYFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARMON RECOVERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0273621517
ReturnHeader/Filer/PhoneNum07607726072
ReturnHeader/Filer/USAddress/AddressLine1079175 CAMINO ROSADA
ReturnHeader/Filer/USAddress/City0LA QUINTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONATHAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1073301 FRED WARING DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0922602845
ReturnHeader/PreparerPersonGrp/PhoneNum07603416656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KARP CPA
ReturnHeader/ReturnTs02014-09-05T11:11:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,214
Liabilities
$59
Net assets
$410,155
Revenue
$265,015
Expenses
$41,162
Net income
$223,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.93$3.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$2.19$3.94$1.75
2018Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.35$2.27$1.91
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.74$1.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$2.07$0.61$1.46
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$2.20$2.71$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$2.65$0.41$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$2.87