Civic Intelligence

Harley Ernest Foundation

990PF • Fiscal year 2012 • EIN 34-1864155

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profile
2436 Streetsboro Road PO Box 43744264
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$177,132

No earlier filing loaded for comparison.

Net Assets

$177,132

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$25,850

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $177,132Liabilities 2012: $0Net Assets 2012: $177,1322012Assets 2013: $158,977Liabilities 2013: $0Net Assets 2013: $158,9772013Assets 2019: $93,331Liabilities 2019: $0Net Assets 2019: $93,3312019Assets 2020: $91,666Liabilities 2020: $0Net Assets 2020: $91,6662020Assets 2021: $83,572Liabilities 2021: $0Net Assets 2021: $83,5722021Assets 2022: $100,052Liabilities 2022: $0Net Assets 2022: $100,0522022Assets 2023: $92,074Liabilities 2023: $0Net Assets 2023: $92,0742023Assets 2024: $76,804Liabilities 2024: $0Net Assets 2024: $76,8042024

Highlighted filing

2012

Assets$177,132
Liabilities$0
Net Assets$177,132
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2012: $25,8502012Revenue 2013: $10,358Expenses 2013: $28,564Net Income 2013: -$18,2062013Revenue 2019: $5,094Expenses 2019: $33,078Net Income 2019: -$27,9842019Revenue 2020: $3,998Expenses 2020: $9,241Net Income 2020: -$5,2432020Revenue 2021: $7,316Expenses 2021: $13,947Net Income 2021: -$6,6312021Revenue 2022: $51,813Expenses 2022: $24,667Net Income 2022: $27,1462022Revenue 2023: $2,751Expenses 2023: $16,277Net Income 2023: -$13,5262023Revenue 2024: $7,970Expenses 2024: $28,040Net Income 2024: -$20,0702024

Highlighted filing

2012

Revenue-
Expenses$25,850
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W HARLEYTrustee-$0--
JUDITH ERNESTTrustee-$0--
WALTER S HARLEYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCLEVELAND ORCHESTRAGENERALEXEMPTCLEVELAND, OH, US$15,000
Paid GrantMUSICAL ARTS ASSOCIATION FOR BALLETGENERALEXEMPTCLEVELAND, OH, US$1,000
Filing and Contact Details

Filer

EIN
34-1864155
Raw XML Appendix373 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV060667
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MUTUAL FUNDS- SCHWAB
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2EII GLOBAL PROPERTY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CHARLES SCHWAB AVAILABLE UPON REQUEST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN W HARLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JUDITH ERNEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WALTER S HARLEY
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IRS990PF/SummaryOfDirectCharitableActy/Description10PRINT AND DISTRIBUTE "YOUR COMMUNITY NEWS" A COMMUNITY NEWSPAPER USED TO INFORM AND EDUCATE COMMUNITY RESIDENTS ON RELEVANT ISSUES
IRS990PF/SummaryOfDirectCharitableActy/Expenses104438
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JOHN W HARLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CLEVELAND ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MUSICAL ARTS ASSOCIATION FOR BALLET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101422 EUCLID AVENUE SUITE 256
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111001 EUCLID AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CLEVELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CLEVELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode044115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode144106
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear08888
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08888
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208438
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear019988
IRS990PF/UndistributedIncome/ExcessFromCurrentYear011550
IRS990PF/UndistributedIncome/ExcessFromYear208438
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions020438
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011550
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus019988
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08438
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1CONSULTING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01845
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01845
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1483
OtherIncreasesSchedule/OtherIncreases/Amount010464
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN ON ASSETS
TaxesSchedule/Taxes/Amount0450
TaxesSchedule/Taxes/Amount125
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/Category1OHIO TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341864155
ReturnHeader/Filer/Name/BusinessNameLine10HARLEY ERNEST FOUNDATION
ReturnHeader/Filer/NameControl0HARL
ReturnHeader/Filer/Phone03304251838
ReturnHeader/Filer/USAddress/AddressLine102436 STREETSBORO ROAD PO BOX 437
ReturnHeader/Filer/USAddress/City0PENINSULA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044264
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0JOHN W HARLEY
ReturnHeader/Officer/Phone03304251838
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0341912961
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHEN & COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10OFFICES LISTED AT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WWWCOHENCPACOM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044115
ReturnHeader/Preparer/Name0LAURA J WHITE
ReturnHeader/Preparer/Phone08002291099
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T10:23:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,132
Liabilities
$0
Net assets
$177,132
Revenue
-
Expenses
$25,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.08$0.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.52$0.25$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.33$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.10$0.29$0.18
2012Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.26