Civic Intelligence

Steve & Marjorie Harvey Foundation Inc.

990PF • Fiscal year 2016 • EIN 68-0670493

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileSMHARVEYFOUNDATION.ORG
5665 New Northside DriveAtlanta, GA 30328

(773) 375-9692

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

1469%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,004,432

Up $940,434 (+1469%) from 2015

Net Assets

Up

$1,003,432

Up $939,434 (+1468%) from 2015

Liabilities

Up

$1,000

Up $1,000 from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$2,875,089

Up $373,586 (+15%) from 2015

Expenses

Down

$1,935,655

Down $529,908 (-21%) from 2015

Net Income

Up

$939,434

Up $903,494 (+2514%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $665,440Liabilities 2013: $94,411Net Assets 2013: $571,0292013Assets 2014: $118,693Liabilities 2014: $0Net Assets 2014: $118,6932014Assets 2015: $63,998Liabilities 2015: $0Net Assets 2015: $63,9982015Assets 2016: $1,004,432Liabilities 2016: $1,000Net Assets 2016: $1,003,4322016Assets 2017: $101,814Liabilities 2017: $0Net Assets 2017: $101,8142017Assets 2018: $334,828Liabilities 2018: $1,880Net Assets 2018: $332,9482018Assets 2019: $257,574Liabilities 2019: $0Net Assets 2019: $257,5742019Assets 2020: $399,617Liabilities 2020: $02020Assets 2021: $454,358Liabilities 2021: $02021Assets 2022: $430,534Liabilities 2022: $0Net Assets 2022: $430,5342022Assets 2023: $156,951Liabilities 2023: $0Net Assets 2023: $156,9512023Assets 2024: $119,689Liabilities 2024: $0Net Assets 2024: $119,6892024

Highlighted filing

2016

Assets$1,004,432
Liabilities$1,000
Net Assets$1,003,432
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,012,558Expenses 2013: $1,453,058Net Income 2013: -$440,5002013Revenue 2014: $1,883,805Expenses 2014: $1,868,572Net Income 2014: $15,2332014Revenue 2015: $2,501,503Expenses 2015: $2,465,563Net Income 2015: $35,9402015Revenue 2016: $2,875,089Expenses 2016: $1,935,655Net Income 2016: $939,4342016Revenue 2017: $584,940Expenses 2017: $1,486,558Net Income 2017: -$901,6182017Revenue 2018: $1,592,538Expenses 2018: $1,361,404Net Income 2018: $231,1342018Revenue 2019: $1,675,663Expenses 2019: $1,752,915Net Income 2019: -$77,2522019Revenue 2020: $1,348,670Expenses 2020: $1,206,627Net Income 2020: $142,0432020Revenue 2021: $1,502,339Expenses 2021: $1,447,598Net Income 2021: $54,7412021Revenue 2022: $1,469,075Expenses 2022: $1,492,899Net Income 2022: -$23,8242022Revenue 2023: $1,292,027Expenses 2023: $1,565,610Net Income 2023: -$273,5832023Revenue 2024: $1,706,954Expenses 2024: $1,744,216Net Income 2024: -$37,2622024

Highlighted filing

2016

Revenue$2,875,089
Expenses$1,935,655
Net Income$939,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

The steve & marjorie harvey foundation empowers youth to rise above circumstance and lead with purpose. Through mentorship, education, wellness and community engagement, we provide the tools and support that help young people, and the families who stand beside them, build stronger foundations for a brighter future.

Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi L HarveyExecutive DirectorFT$66,500-$66,500
Broderick HarveyPresident & CEO-$0--
Marjorie HarveyVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Steve & Majorie Harvey Foundation
EIN
68-0670493
Phone
7733759692
Address
5665 New Northside Drive, Atlanta, GA 30328

Signing Officer

Name
Broderick Harvey
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Polay Clark and Co
Address
5665 New Northside Dr Suite 110, Atlanta, GA 30328
Preparer
Stephanie Kvernmoe CPA
Phone
4043551099
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Marjorie Harvey
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Girls Who Rule the World - Mentoring Program for girls designed to teach morals and self esteem. The program is held in Atlanta, GA.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To help with education
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2342 Bull Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3The Admin Buidling
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Savannah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Athens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd231401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330602
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0106056
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
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01066
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Catering
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Contribution
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Credit Card Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Event Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Fundraiser Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Marketing and Promotion
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Per Diem
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Postage and Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Repairs and Maintenence
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Telecommunications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Training and Development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Website Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt021590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145837
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt319901
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt421573
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt550575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt752327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8447
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9317549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1019074
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1124974
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1233149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1336473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1510597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1664586
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Pre-Tax Employee Cont
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt065786
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt123420
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt215950
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Outside Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Photos and Vides
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Speaker
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/Amt05028
TaxesSchedule/TaxesDetail/Amt120195
TaxesSchedule/TaxesDetail/CategoryTxt0Income Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll tax
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Broderick Harvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Steve & Majorie Harvey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0680670493
ReturnHeader/Filer/PhoneNum07733759692
ReturnHeader/Filer/USAddress/AddressLine1Txt05665 New Northside Drive
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLAY CLARK AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05665 New Northside Dr Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04043551099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Kvernmoe CPA
ReturnHeader/ReturnTs02017-11-16T00:12:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,432
Liabilities
$1,000
Net assets
$1,003,432
Revenue
$2,875,089
Expenses
$1,935,655
Net income
$939,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.71$1.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.29$1.57$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.47$1.49$0.02
2021Summary only. Only limited summary data is available for this year.$0.45$0.00$1.50$1.45$0.05
2020Summary only. Only limited summary data is available for this year.$0.40$0.00$1.35$1.21$0.14
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.68$1.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.59$1.36$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.58$1.49$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.88$1.94$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.50$2.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.88$1.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.57$1.01$1.45$0.44