Civic Intelligence

The Harmony Foundation Inc DBA the Harmony Institute

990 • Fiscal year 2015 • EIN 31-1482572

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 01, 2017

Organization ProfileWWW.HARMONYINSTITUTE.ORG
PO Box 285Winter Haven, FL 33882

(407) 957-0207

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

5729%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$865,394

Down $490,842 (-36%) from 2014

Net Assets

Down

$865,394

Down $488,037 (-36%) from 2014

Liabilities

Down

$0

Down $2,805 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin6th percentile

Revenue

Up

$880,004

Up $864,908 (+5729%) from 2014

Expenses

Up

$1,368,041

Up $1,183,468 (+641%) from 2014

Net Income

Down

-$488,037

Down $318,560 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,356,236Liabilities 2014: $2,805Net Assets 2014: $1,353,4312014Assets 2015: $865,394Liabilities 2015: $0Net Assets 2015: $865,3942015Assets 2016: $659,630Liabilities 2016: $0Net Assets 2016: $659,6302016Assets 2017: $505,990Liabilities 2017: $0Net Assets 2017: $505,9902017Assets 2018: $373,550Liabilities 2018: $0Net Assets 2018: $373,5502018Assets 2021: $516,048Liabilities 2021: $43,687Net Assets 2021: $472,3612021Assets 2022: $302,690Liabilities 2022: $43,687Net Assets 2022: $259,0032022Assets 2023: $152,739Liabilities 2023: $0Net Assets 2023: $152,7392023Assets 2024: $26,386Liabilities 2024: $0Net Assets 2024: $26,3862024

Highlighted filing

2015

Assets$865,394
Liabilities$0
Net Assets$865,394
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $15,096Expenses 2014: $184,573Net Income 2014: -$169,4772014Revenue 2015: $880,004Expenses 2015: $1,368,041Net Income 2015: -$488,0372015Revenue 2016: $6,844Expenses 2016: $212,608Net Income 2016: -$205,7642016Revenue 2017: $3,422Expenses 2017: $157,062Net Income 2017: -$153,6402017Revenue 2018: $2,419Expenses 2018: $134,859Net Income 2018: -$132,4402018Revenue 2021: $500,008Expenses 2021: $208,505Net Income 2021: $291,5032021Revenue 2022: $24Expenses 2022: $213,382Net Income 2022: -$213,3582022Revenue 2023: $4,330Expenses 2023: $154,281Net Income 2023: -$149,9512023Revenue 2024: $3,594Expenses 2024: $129,947Net Income 2024: -$126,3532024

Highlighted filing

2015

Revenue$880,004
Expenses$1,368,041
Net Income-$488,037
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 1, 2017
Return Version
2014v6.0
Gross Receipts
$1,820,334
Mission and Program Overview

Mission

The harmony institute's mission is to promote human health and well-being through the interaction of people, animals, and the environment. Our programs help us understand what the values of these relationships mean to our health, to our growing up and to our aging, to education and to the ethics of human relationships. Harmony institute models demonstrate how to incorporate these assets within communities, to improve individual quality of life and create healthier, more sustainable communities.

The harmony institute's mission is to promote human health and well-being through the interaction of people, animals, and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,440$600,000▲ $499,560
Cash and Non-Interest-Bearing Accounts$336,058$263,219▼ $72,839
Prepaid Expenses and Deferred Charges$5,295$1,471▼ $3,824
Land, Buildings, and Equipment, Net$914,443$704▼ $913,739
Total Assets$1,356,236$865,394▼ $490,842
Liabilities
Accounts Payable and Accrued Expenses$2,805$0▼ $2,805
Total Liabilities$2,805$0▼ $2,805
Net Assets / Fund Balance
Unrestricted Net Assets$1,353,431$865,394▼ $488,037
Total Net Assets Fund Balance$1,353,431$865,394▼ $488,037
Total Liabilities and Net Assets / Fund Balance$1,356,236$865,394▼ $490,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$704$805$1,509

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$750,000--$750,000-
2011$750,000-▲ $3,609$3,609$750,000
2010$1,000,000--$250,000$750,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Martha E LentzPresident
Michael C StewartVice Chair/treasurer
Barry H RymerDirector
Bob MartinezDirector
Lawrence R Williams JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,707
Program Service Revenue
$0
Investment Income
$838,814
Other Revenue
$1,483
All Other Contributions
$39,707
Change in Net Assets
$-488,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Other Expenses$309,502
Salaries, Compensation, and Employee Benefits$58,539
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Fees for Services Other$24,008$135,138-$159,146
Other Salaries and Wages$36,354$17,877-$54,231
Fees for Services Legal-$32,906-$32,906
Depreciation Depletion$19,896$38-$19,934
Insurance$3,645$1,793-$5,438
Office Expenses$3,499$1,720-$5,219
Payroll Taxes$2,888$1,420-$4,308
All Other Expenses$1,866$1,878-$3,744
Fees for Services Accounting-$2,998-$2,998
Travel$1,852$911-$2,763
Other Expenses$2,536$1,077-$2,536
Advertising-$266-$266
Total Functional Expenses$1,106,973$261,068$0$1,368,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Central Florida FoundationOrlando, FL501(c)(3)CASH WAS GIVEN TO THE UNIVERSITY OF CENTRAL FLORIDA FOUNDATION TO HELP CONTINUE THE HARMONY FOUNDATION'S MISSION AND TO PARTNER WITH REQUIRED RESEARCH.$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 8B

“Not applicable. There are not any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization reviews the form 990 at their annual board meeting with certified public accountants.”

Form 990, Part VI, Section B, Line 12C

“During the annual board meeting, the conflict of interest policy is reviewed.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed with board members and an outside accounting firm.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
The Harmony Foundation Inc
EIN
31-1482572
Phone
4079570207
Address
PO BOX 285, WINTER HAVEN, FL 33882

Signing Officer

Name
Michael C Stewart
Title
Vice Chair/treasurer
Phone
4079570207
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Stewart
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Withumsmithbrown Pc
Address
1417 E CONCORD STREET, ORLANDO, FL 32803
Preparer
Edward a Hofma CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The harmony institute is continuing to promote human health and well being through the interaction of people, animals, and the environment, but moving forward harmony institue will be collaborating with the university of central florida to accomplish these goals.”

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 135,138. Fundraising expenses 0. Total expenses 135,138. Independent contactors: program service expenses 24,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,008.”

Form 990, Page 11, Part X, Line 1

“This return is being amended after the discovery that the cash balance was $98,985 too low on the original return. A cash transfer from one account to another near the end of the fiscal year was mistaken for an expense payment in conjunction with the large real estate transaction completed near the end of the fiscal year. In the subsequent year, the error became obvious. The gain on the sale of the real estate has been increased by the $98,985.”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198498
IRS990ScheduleA/TotalSupportAmt0231095
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0750000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0750000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0750000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0750000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0750000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH WAS GIVEN TO THE UNIVERSITY OF CENTRAL FLORIDA FOUNDATION TO HELP CONTINUE THE HARMONY FOUNDATION'S MISSION AND TO PARTNER WITH REQUIRED RESEARCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF CENTRAL FLORIDA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0596211832
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012424 RESEARCH PARKWAY SUITE 140
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032826
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF 77.23 +/- ACRES OF LAND PLUS THE DISTRIBUTION OF THE OTHER ASSETS OF THE FOUNDATION TO LIKE MINDED ENTITIES. ONLY ASSET RETAINED WAS VEHICLE TO ALLOW BOARD TO CONTINUE TO CONDUCT ONGOING FOUNDATION ACTIVITIES. ONE CONDITION OF SALE WAS TO GRANT $1,000,000 TO A MAJOR FLORIDA UNIVERSITY TO PARTNER WITH THE HARMONY FOUNDATION AND HELP CONDUCT A COMMUNITY HEALTH STUDY WITHIN THE COMMUNITY OF HARMONY IN OSCEOLA COUNTY, FLORIDA. RECEIPIENT WAS THE UNIVERSITY OF CENTRAL FLORIDA FOUNDATION, INCORPORATED.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INCORPORATED
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-08-05
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0596211832
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01777706
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV OF ASSETS SOLD DETERMINED BY SALE AMOUNT ARRIVED AT DURING LENGTHY NEGOTIATIONS BETWEEN FOUR PARTIES RESULTING IN A 200+ PAGE QUAD-PARTY AGREEMENT.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt012424 RESEARCH PARKWAY SUITE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ORLANDO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd032826
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0(SALE CONT.) MINDED ENTITIES. ONLY ASSET RETAINED WAS VEHICLE TO ALLOW BOARD TO CONTINUE TO CONDUCT ONGOING FOUNDATION ACTIVITIES. ONE CONDITION OF SALE WAS TO GRANT $1,000,000 TO A MAJOR FLORIDA UNIVERSITY TO PARTNER WITH THE HARMONY FOUNDATION AND HELP CONDUCT A COMMUNITY HEALTH STUDY WITHIN THE COMMUNITY OF HARMONY IN OSCEOLA COUNTY, FLORIDA. RECEIPIENT WAS THE UNIVERSITY OF CENTRAL FLORIDA FOUNDATION, INCORPORATED.(FMV CONT.) DURING LENGTHY NEGOTIATIONS BETWEEN FOUR PARTIES RESULTING IN A 200+ PAGE QUAD-PARTY AGREEMENT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH. N, PAGE 2, PART II
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HARMONY INSTITUTE IS CONTINUING TO PROMOTE HUMAN HEALTH AND WELL BEING THROUGH THE INTERACTION OF PEOPLE, ANIMALS, AND THE ENVIRONMENT, BUT MOVING FORWARD HARMONY INSTITUE WILL BE COLLABORATING WITH THE UNIVERSITY OF CENTRAL FLORIDA TO ACCOMPLISH THESE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE. THERE ARE NOT ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE FORM 990 AT THEIR ANNUAL BOARD MEETING WITH CERTIFIED PUBLIC ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE ANNUAL BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED WITH BOARD MEMBERS AND AN OUTSIDE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,138. INDEPENDENT CONTACTORS: PROGRAM SERVICE EXPENSES 24,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS RETURN IS BEING AMENDED AFTER THE DISCOVERY THAT THE CASH BALANCE WAS $98,985 TOO LOW ON THE ORIGINAL RETURN. A CASH TRANSFER FROM ONE ACCOUNT TO ANOTHER NEAR THE END OF THE FISCAL YEAR WAS MISTAKEN FOR AN EXPENSE PAYMENT IN CONJUNCTION WITH THE LARGE REAL ESTATE TRANSACTION COMPLETED NEAR THE END OF THE FISCAL YEAR. IN THE SUBSEQUENT YEAR, THE ERROR BECAME OBVIOUS. THE GAIN ON THE SALE OF THE REAL ESTATE HAS BEEN INCREASED BY THE $98,985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 11, PART X, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01356236
IRS990/TotalAssetsEOYAmt0865394
IRS990/TotalAssetsGrp/BOYAmt01356236
IRS990/TotalAssetsGrp/EOYAmt0865394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039707
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01106973
IRS990/TotalFunctionalExpensesGrp/TotalAmt01368041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02805
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02805
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01353431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01106973
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0838859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0880004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01356236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0911
IRS990/TravelGrp/ProgramServicesAmt01852
IRS990/TravelGrp/TotalAmt02763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01353431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0865394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 285
IRS990/USAddress/CityNm0WINTER HAVEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033882
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HARMONYINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04079570207
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARMONY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE HARMONY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0311482572

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
$865,394
Liabilities
$0
Net assets
$865,394
Revenue
$880,004
Expenses
$1,368,041
Net income
-$488,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.15$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.00$0.21$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.47$0.50$0.21$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.00$0.13$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.00$0.16$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.01$0.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.88$1.37$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.35$0.02$0.18$0.17