Civic Intelligence

Harmon Recovery Foundation

990 • Fiscal year 2016 • EIN 27-3621517

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-5.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$505,033

Up $145,413 (+40%) from 2015

Net Assets

Up

$505,033

Up $145,935 (+41%) from 2015

Liabilities

Down

$0

Down $522 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Down

$207,183

Down $13,101 (-5.9%) from 2015

Expenses

Down

$61,248

Down $210,093 (-77%) from 2015

Net Income

Up

$145,935

Up $196,992 (+386%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$505,033
Liabilities$0
Net Assets$505,033
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$207,183
Expenses$61,248
Net Income$145,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$298,004
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$359,098$505,033▲ $145,935
Cash and Non-Interest-Bearing Accounts$196,844$338,381▲ $141,537
Investments in Publicly Traded Securities$125,454$116,675▼ $8,779
Savings and Temporary Cash Investments$37,322$49,977▲ $12,655
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$359,620$505,033▲ $145,413
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$522--
Total Liabilities$522$0▼ $522
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,098$505,033▲ $145,935
Total Liabilities and Net Assets / Fund Balance$359,620$505,033▲ $145,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$763$763
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William HarmonPresident
Michael NeathertonVice President
Robin HarmonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$203,403
Program Service Revenue
$0
Investment Income
$3,780
Other Revenue
$0
All Other Contributions
$146,000
Change in Net Assets
$145,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,768
Grants and Similar Amounts Paid$17,480
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$25,000-$25,000
Grants to Domestic Orgs$17,480--$17,480
Office Expenses-$6,267-$6,267
Travel-$1,889-$1,889
Fees for Services Accounting-$1,552-$1,552
Other Expenses-$300-$300
Advertising-$289-$289
Total Functional Expenses$17,480$43,768$0$61,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CedarAurora, CO--$10,000
Kiloby CenterRancho Mirage, CA--$5,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,597
Fundraising Gross Income$67,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$125,000$67,597$67,597$0
Total Events$125,000$67,597$67,597-
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
2017-02-15
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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IRS990ScheduleI/RecipientTable/CashGrantAmt15480
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KILOBY CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01693 QUENTIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt171777 SAN JACINTO DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RANCHO MIRAGE
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0WWW.HARMONRECOVERYFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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ReturnHeader/Filer/BusinessNameControlTxt0HARM
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ReturnHeader/Filer/PhoneNum07607726072
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07603416656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KARP CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,033
Liabilities
$0
Net assets
$505,033
Revenue
$207,183
Expenses
$61,248
Net income
$145,935
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