Civic Intelligence

The Harvey Foundation Inc

990PF • Fiscal year 2020 • EIN 58-2282131

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile
5595 Powder Springs- Dallas RoadPowder Springs, GA 30127

(404) 375-1206

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-3.8%

Higher net margin than 37% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,700

Down $380 (-7.5%) from 2019

Net Assets

Down

$2,086

Down $1,806 (-46%) from 2019

Liabilities

Up

$2,614

Up $1,426 (+120%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$34,050

Up $4,781 (+16%) from 2019

Expenses

Up

$35,356

Up $3,781 (+12%) from 2019

Net Income

Up

-$1,306

Up $1,000 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $938Liabilities 2010: $02010Assets 2011: $262Liabilities 2011: $7492011Assets 2012: $1,972Liabilities 2012: $7492012Assets 2013: $1,721Liabilities 2013: $7492013Assets 2014: $912Liabilities 2014: $0Net Assets 2014: $9122014Assets 2015: $1,160Liabilities 2015: $0Net Assets 2015: $1,1602015Assets 2017: $5,000Liabilities 2017: $0Net Assets 2017: $5,0002017Assets 2018: $6,506Liabilities 2018: $0Net Assets 2018: $6,5062018Assets 2019: $5,080Liabilities 2019: $1,188Net Assets 2019: $3,8922019Assets 2020: $4,700Liabilities 2020: $2,614Net Assets 2020: $2,0862020Assets 2022: $5,316Liabilities 2022: $218Net Assets 2022: $5,0982022Assets 2024: $5,714Liabilities 2024: $0Net Assets 2024: $5,7142024

Highlighted filing

2020

Assets$4,700
Liabilities$2,614
Net Assets$2,086
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $26,767Expenses 2010: $26,436Net Income 2010: $3312010Revenue 2011: $29,817Expenses 2011: $31,242Net Income 2011: -$1,4252011Revenue 2012: $29,020Expenses 2012: $27,310Net Income 2012: $1,7102012Revenue 2013: $26,067Expenses 2013: $26,318Net Income 2013: -$2512013Revenue 2014: $24,643Expenses 2014: $24,703Net Income 2014: -$602014Revenue 2015: $30,967Expenses 2015: $30,720Net Income 2015: $2472015Revenue 2017: $40,000Expenses 2017: $36,557Net Income 2017: $3,4432017Revenue 2018: $42,568Expenses 2018: $41,062Net Income 2018: $1,5062018Revenue 2019: $29,269Expenses 2019: $31,575Net Income 2019: -$2,3062019Revenue 2020: $34,050Expenses 2020: $35,356Net Income 2020: -$1,3062020Revenue 2022: $38,000Expenses 2022: $37,680Net Income 2022: $3202022Revenue 2024: $39,000Expenses 2024: $35,514Net Income 2024: $3,4862024

Highlighted filing

2020

Revenue$34,050
Expenses$35,356
Net Income-$1,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA LYNN CUMBYPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
The Harvey Foundation Inc
EIN
58-2282131
Phone
4043751206
Address
5595 POWDER SPRINGS- DALLAS ROAD, POWDER SPRINGS, GA 30127

Signing Officer

Name
Patricia Lynn Cumby
Title
President
Signed
2021-11-13

Preparer

Firm
Fran Ellis CPA
Address
3416 SHARON DR, POWDER SPRINGS, GA 30127-2829
Preparer
Frances J Ellis
Phone
7704394438
Raw XML Appendix366 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0301279102
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0P LYNN CUMBY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024062
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0210
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0104138
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040475
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039811
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023852
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0104138
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0104348
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PATRICIA LYNN CUMBY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05595 POWDER SPRINGS-DALLAS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0POWDER SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030127
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt034000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013356
LandEtcSchedule2/LandEtcGrp/BookValueAmt03130
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDLINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt016486
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0500
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON DEDUCTIBLE PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1VETERINARIAN COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANIMAL FOOD AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CASUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10CREMATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MEDICINE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PET SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14LITTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15WASTE REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117653
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5541
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01188
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02614
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0330
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE AND TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LYNN CUMBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARVEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0582282131
ReturnHeader/Filer/PhoneNum04043751206
ReturnHeader/Filer/USAddress/AddressLine1Txt05595 POWDER SPRINGS- DALLAS ROAD
ReturnHeader/Filer/USAddress/CityNm0POWDER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582220345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAN ELLIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 SHARON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWDER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301272829
ReturnHeader/PreparerPersonGrp/PhoneNum07704394438
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES J ELLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T15:44:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,700
Liabilities
$2,614
Net assets
$2,086
Revenue
$34,050
Expenses
$35,356
Net income
-$1,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$39.0$35.5$3.49
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.22$5.10$38.0$37.7$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.70$2.61$2.09$34.1$35.4$1.31
2019Detailed filing. Detailed filing data is available for this year.$5.08$1.19$3.89$29.3$31.6$2.31
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$42.6$41.1$1.51
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$40.0$36.6$3.44
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$31.0$30.7$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$24.6$24.7$0.06
2013Summary only. Only limited summary data is available for this year.$1.72$0.75$26.1$26.3$0.25
2012Summary only. Only limited summary data is available for this year.$1.97$0.75$29.0$27.3$1.71
2011Summary only. Only limited summary data is available for this year.$0.26$0.75$29.8$31.2$1.43
2010Summary only. Only limited summary data is available for this year.$0.94$0.00$26.8$26.4$0.33