Civic Intelligence

Kdk Harman Foundation

990PF • Fiscal year 2021 • EIN 61-1478157

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
210 Lavaca Street Unit 3402Austin, TX 78701

(512) 771-2848

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-594%

Higher net margin than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,240

Down $20,113 (-79%) from 2020

Net Assets

Down

$5,240

Down $20,113 (-79%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$3,386

Down $30,987 (-90%) from 2020

Expenses

Down

$23,499

Down $6,889 (-23%) from 2020

Net Income

Down

-$20,113

Down $24,098 (-605%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2011: $22,717,875Liabilities 2011: $3,0242011Assets 2012: $24,477,125Liabilities 2012: $7,4582012Assets 2013: $26,381,636Liabilities 2013: $1,6902013Assets 2014: $26,607,961Liabilities 2014: $1,5752014Assets 2015: $25,070,533Liabilities 2015: $3182015Assets 2020: $25,353Liabilities 2020: $1Net Assets 2020: $25,3532020Assets 2021: $5,240Liabilities 2021: $1Net Assets 2021: $5,2402021Assets 2022: $20,795Liabilities 2022: $1Net Assets 2022: $20,7952022Assets 2023: $25,689Liabilities 2023: $0Net Assets 2023: $25,6892023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$5,240
Liabilities$1
Net Assets$5,240
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,274,905Expenses 2011: $1,231,818Net Income 2011: $43,0872011Revenue 2012: $1,576,960Expenses 2012: $1,235,783Net Income 2012: $341,1772012Revenue 2013: $1,390,188Expenses 2013: $1,258,287Net Income 2013: $131,9012013Revenue 2014: $1,788,070Expenses 2014: $1,357,348Net Income 2014: $430,7222014Revenue 2015: $1,563,494Expenses 2015: $1,379,992Net Income 2015: $183,5022015Revenue 2020: $34,373Expenses 2020: $30,388Net Income 2020: $3,9852020Revenue 2021: $3,386Expenses 2021: $23,499Net Income 2021: -$20,1132021Revenue 2022: $18,240Expenses 2022: $2,685Net Income 2022: $15,5552022Revenue 2023: $6,988Expenses 2023: $2,094Net Income 2023: $4,8942023Revenue 2024: $91Expenses 2024: $25,780Net Income 2024: -$25,6892024

Highlighted filing

2021

Revenue$3,386
Expenses$23,499
Net Income-$20,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET E HARMANPres.-$0--
EUGENE SEPULVEDAVP-$0--
KENT MAYESTrustee-$0--
MARK WILLIAMSTreasurer & Secretary-$0--
KEVIN SOOCHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kdk-harman Foundation
EIN
61-1478157
Phone
5127712848
Address
210 LAVACA STREET UNIT 3402, AUSTIN, TX 78701

Signing Officer

Name
Janet Harman
Title
President
Phone
5127712848
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Wesley Kruger
Phone
5124796000
Raw XML Appendix311 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/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0282
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0282
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027278
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt059048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0438414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025266889
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025811347
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027278
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt059048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0438414
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025266889
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019718
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025811347
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025791629
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0DURING 2021 THE FOUNDATION MADE THE FOLLOWING DISTRIBUTIONS WHICH CONSTITUTE A SUBSTANTIAL CONTRACTION OF THE FOUNDATION'S ASSETS. CASH: $20,000 A PLAN OF TERMINATION WAS ADOPTED BY THE FOUNDATION, EFFECTIVE OCTOBER 21, 2017. SINCE THE TERMINATION IS IN COMPLIANCE WITH IRC SECTION 507(B)(1)(A), THE FOUNDATION IS NOT REQUIRED TO GIVE ADVANCE NOTICE OF INTENT TO TERMINATE, NOR DOES IT OWE ANY TERMINATION TAX. ATTACHED IS A COPY OF THE UNANIMOUS WRITTEN CONSENT OF THE DIRECTORS OF THE KDK-HARMAN FOUNDATION APPROVING THE PLAN OF TERMINATION. AS REPORTED ON THE FOUNDATION'S 2017 FORM 990-PF, DISSOLUTION WAS EXPECTED TO OCCUR IN 2018. HOWEVER, THE FOUNDATION RECEIVED RECOVERY PROCEEDS FROM THE BERNARD L. MADOFF VICTIM FUND AND WAS UNABLE TO TERMINATE AS A RESULT. COMPLETE DISSOLUTION OF THE FOUNDATION IS EXPECTED TO OCCUR IN 2022, BUT MAY BE POSTPONED IF ADDITIONAL RECOVERY FUNDS ARE RECEIVED.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03385
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MADOFF VICTIM FUND DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03385
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03385
TaxesSchedule/TaxesDetail/Amt0449
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127712848
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KDK-HARMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KDK-
ReturnHeader/Filer/EIN0611478157
ReturnHeader/Filer/PhoneNum05127712848
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 LAVACA STREET UNIT 3402
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W 6TH STREET STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124796000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY KRUGER
ReturnHeader/ReturnTs02022-05-11T08:43:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,240
Liabilities
$1
Net assets
$5,240
Revenue
$3,386
Expenses
$23,499
Net income
-$20,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$25.1$0.00$1.56$1.38$0.18
2014Summary only. Only limited summary data is available for this year.$26.6$0.00$1.79$1.36$0.43
2013Summary only. Only limited summary data is available for this year.$26.4$0.00$1.39$1.26$0.13
2012Summary only. Only limited summary data is available for this year.$24.5$0.01$1.58$1.24$0.34
2011Summary only. Only limited summary data is available for this year.$22.7$0.00$1.27$1.23$0.04