Civic Intelligence

Harding Foundation

990PF • Fiscal year 2011 • EIN 74-6025883

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Harding Foundation Building78580
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

97th percentile

$18,000

Higher top officer pay than 97% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$803,243

No earlier filing loaded for comparison.

Net Assets

$802,726

No earlier filing loaded for comparison.

Liabilities

$517

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$77,170

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $803,243Liabilities 2011: $517Net Assets 2011: $802,7262011Assets 2012: $790,918Liabilities 2012: $515Net Assets 2012: $790,4032012Assets 2013: $778,918Liabilities 2013: $5,0992013Assets 2014: $749,654Liabilities 2014: $1,477Net Assets 2014: $748,1772014Assets 2015: $720,067Liabilities 2015: $5602015Assets 2019: $577,306Liabilities 2019: $575Net Assets 2019: $576,7312019Assets 2020: $529,965Liabilities 2020: $472Net Assets 2020: $529,4932020Assets 2021: $492,232Liabilities 2021: $970Net Assets 2021: $491,2622021Assets 2022: $456,358Liabilities 2022: $933Net Assets 2022: $455,4252022Assets 2023: $422,775Liabilities 2023: $679Net Assets 2023: $422,0962023Assets 2024: $390,396Liabilities 2024: $1,399Net Assets 2024: $388,9972024

Highlighted filing

2011

Assets$803,243
Liabilities$517
Net Assets$802,726

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $77,1702011Expenses 2012: $69,9922012Revenue 2013: $56,221Expenses 2013: $69,942Net Income 2013: -$13,7212013Revenue 2014: $49,502Expenses 2014: $78,930Net Income 2014: -$29,4282014Revenue 2015: $50,893Expenses 2015: $79,998Net Income 2015: -$29,1052015Revenue 2019: $31,491Expenses 2019: $74,397Net Income 2019: -$42,9062019Revenue 2020: $37,828Expenses 2020: $85,032Net Income 2020: -$47,2042020Revenue 2021: $44,396Expenses 2021: $81,779Net Income 2021: -$37,3832021Revenue 2022: $24,062Expenses 2022: $55,231Net Income 2022: -$31,1692022Revenue 2023: $15,220Expenses 2023: $53,738Net Income 2023: -$38,5182023Revenue 2024: $20,419Expenses 2024: $53,518Net Income 2024: -$33,0992024

Highlighted filing

2011

Revenue-
Expenses$77,170
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS HARDINGPresidentPT$18,000-$18,000
GLENN HARDINGVice PresPT$4,800-$4,800
STEPHANIE MCCOYSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONNONEPHILADELPHIA, PA, US$3,000
Paid GrantFIRST UNITED METHODISTRELIGIOUSNONERAYMONDVILLE, TX, US$2,600
Paid Grant-EDUCATIONNONEAUSTIN, TX, US$1,500
Paid Grant-EDUCATIONNONEARLINGTON, TX, US$1,500
Paid Grant-EDUCATIONNONEDELAWARE, OH, US$1,500
Paid Grant-EDUCATIONNONEPITTSBURGH, PA, US$1,000
Paid Grant-CIVICNONERAYMONDVILLE, TX, US$475
Paid GrantWILLACY CTY CRIME STOPCIVICNONERAYMONDVILLE, TX, US$200
Paid GrantVICTORY LIFE FELLOWHSIPRELIGIOUSNONECORPUS CHRISTI, TX, US$100
Paid GrantCHILDRENS HAVEN INTLCHARITABLENONEPHARR, TX, US$100
Filing and Contact Details

Filer

EIN
74-6025883
Raw XML Appendix348 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GLENN HARDING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DOUGLAS HARDING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHANIE MCCOY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3JOHN LEOSER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4JERE S BRADSHAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5RAYMONDVILLE HIST SOC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DELAWARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5RAYMONDVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6RAYMONDVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8PHARR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9RAYMONDVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078731
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode215206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode343015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode419118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode578580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode678580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode778401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode878577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode978580
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011975
IRS990PF/UndistributedIncome/AppliedToCurrentYear026625
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted047176
IRS990PF/UndistributedIncome/QualifyingDistributions026625
IRS990PF/UndistributedIncome/UndistributedIncomeCY020551
OtherExpensesSchedule/OtherExpenses/Description0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps080
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12020
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01401
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome121069
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2263
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01481
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks123089
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2263
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3550
OtherIncomeSchedule2/OtherIncome/Description0MINERAL ROYALTIES
OtherIncomeSchedule2/OtherIncome/Description1OTHER INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome036828
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1856
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks036828
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1856
TaxesSchedule/Taxes/Amount02867
TaxesSchedule/Taxes/Amount12106
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/Category1PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps01500
TaxesSchedule/Taxes/NetInvestmentIncome02867
TaxesSchedule/Taxes/NetInvestmentIncome1606
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746025883
ReturnHeader/Filer/Name/BusinessNameLine10HARDING FOUNDATION
ReturnHeader/Filer/NameControl0HARD
ReturnHeader/Filer/Phone09566892706
ReturnHeader/Filer/USAddress/AddressLine10HARDING FOUNDATION BUILDING
ReturnHeader/Filer/USAddress/City0Raymondville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078580
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0DOUGLAS HARDING
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUFFO & BERKMAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 E HIDALGO P O BOX 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAYMONDVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078580
ReturnHeader/Preparer/Name0JOHN A BUFFO
ReturnHeader/Preparer/Phone09566892479
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T16:52:09-05:00

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