Civic Intelligence

Harmon Recovery Foundation

990 • Fiscal year 2015 • EIN 27-3621517

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

Organization ProfileWWW.HARMONRECOVERYFOUNDATION.COM
49500 Marne CourtLA Quinta, CA 92253

(760) 772-6072

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$359,620

Down $50,594 (-12%) from 2014

Net Assets

Down

$359,098

Down $51,057 (-12%) from 2014

Liabilities

Up

$522

Up $463 (+785%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$220,284

Down $44,731 (-17%) from 2014

Expenses

Up

$271,341

Up $230,179 (+559%) from 2014

Net Income

Down

-$51,057

Down $274,910 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$359,620
Liabilities$522
Net Assets$359,098
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$220,284
Expenses$271,341
Net Income-$51,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$306,244
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$410,155$359,098▼ $51,057
Cash and Non-Interest-Bearing Accounts$254,154$196,844▼ $57,310
Investments in Publicly Traded Securities$119,772$125,454▲ $5,682
Savings and Temporary Cash Investments$36,288$37,322▲ $1,034
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$410,214$359,620▼ $50,594
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59$522▲ $463
Total Liabilities$59$522▲ $463
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,155$359,098▼ $51,057
Total Liabilities and Net Assets / Fund Balance$410,214$359,620▼ $50,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$763$763
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William HarmonPresident
Michael NeathertonVice President
Robin HarmonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,272
Program Service Revenue
$0
Investment Income
$7,012
Other Revenue
$0
All Other Contributions
$140,250
Change in Net Assets
$-51,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,900
Other Expenses$40,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$230,900--$230,900
Fees for Services Management-$30,000-$30,000
Advertising-$3,466-$3,466
Travel-$2,724-$2,724
Office Expenses-$1,339-$1,339
Information Technology-$131-$131
Other Expenses$75$10-$10
Total Functional Expenses$230,975$40,366$0$271,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ranch Recovery Center IncDhs, CA--$100,000
Covenant House New OrleansNew Orleans, LA--$25,000
St Christophers AddictionBaton Rouge, LA--$25,000
Veterans Village of San DiegoSan Diego, CA--$25,000
Ozanam InnNew Orleans, LA--$20,000
CedarAurora, CO--$12,800
Obrien HouseBaton Rouge, LA--$10,000
Life Center GalaxGalax, VA--$8,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,978
Fundraising Gross Income$71,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$145,000$71,978$71,978$0
Total Events$145,000$71,978$71,978-
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

Filer Name
Harmon Recovery Foundation
EIN
27-3621517
Phone
7607726072
Address
49500 MARNE COURT, LA QUINTA, CA 92253

Signing Officer

Name
Robin Harmon
Title
Secretary
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jonathan & Associates
Address
73301 FRED WARING DR STE 200, PALM DESERT, CA 92260-2845
Preparer
Richard Karp CPA
Phone
7603416656
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01319385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0763
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071978
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012800
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt28900
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COVENANT HOUSE NEW ORLEANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LIFE CENTER GALAX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OBRIEN HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OZANAM INN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST CHRISTOPHERS ADDICTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE RANCH RECOVERY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VETERANS VILLAGE OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientEIN0581669937
IRS990ScheduleI/RecipientTable/RecipientEIN1720854403
IRS990ScheduleI/RecipientTable/RecipientEIN2237365064
IRS990ScheduleI/RecipientTable/RecipientEIN3953649525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01693 QUENTIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1611 NORTH RAMPART STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2112 PAINTER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31231 LAUREL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4843 CAMP ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5150 CORA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt67885 ANNANDALE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74141 PACIFIC HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GALAX
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DHS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd224333
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd370802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd470130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd570815
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd692240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792110
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt01
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410214
IRS990/TotalAssetsEOYAmt0359620
IRS990/TotalAssetsGrp/BOYAmt0410214
IRS990/TotalAssetsGrp/EOYAmt0359620
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,620
Liabilities
$522
Net assets
$359,098
Revenue
$220,284
Expenses
$271,341
Net income
-$51,057
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