Civic Intelligence

Kdk Harman Foundation

990PF • Fiscal year 2022 • EIN 61-1478157

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

85%

Higher net margin than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

297%

Faster asset growth than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

439%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$20,795

Up $15,555 (+297%) from 2021

Net Assets

Up

$20,795

Up $15,555 (+297%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Up

$18,240

Up $14,854 (+439%) from 2021

Expenses

Down

$2,685

Down $20,814 (-89%) from 2021

Net Income

Up

$15,555

Up $35,668 (+177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $0Net Assets 2022: $20,7952022Assets 2023: $25,689Liabilities 2023: $0Net Assets 2023: $25,6892023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$20,795
Liabilities$0
Net Assets$20,795
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$18,240
Expenses$2,685
Net Income$15,555
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
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
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Wesley Kruger
Phone
5124796000
Raw XML Appendix290 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VI-A, LINE 5
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PLAN OF TERMINATION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0A 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. A COPY OF THE UNANIMOUS WRITTEN CONSENT OF THE DIRECTORS OF THE KDK-HARMAN FOUNDATION APPROVING THE PLAN OF TERMINATION WILL BE MADE AVAILABLE UPON REQUEST.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. IN EACH INTERVENING YEAR, ADDITIONAL RECOVERY FUNDS HAVE BEEN RECEIVED. THE FOUNDATION'S NET ASSETS INCREASED DURING 2022 DUE TO THE RECEIPT OF RECOVERY FUNDS. A COMPLETE DISSOLUTION OF THE FOUNDATION IS ANTICIPATED IN 2023, BUT MAY HAVE TO BE POSTPONED IF RECOVERY FUNDS ARE RECEIVED.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027278
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt059048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0438414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025266889
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0142
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025266747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0544458
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027278
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt059048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0438414
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025811205
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025811347
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt018226
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MADOFF VICTIM FUND DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt018226
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt018226
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127712848
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
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/ReturnTs02023-05-10T06:54:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,795
Liabilities
$0
Net assets
$20,795
Revenue
$18,240
Expenses
$2,685
Net income
$15,555
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