Civic Intelligence

Waldo E Harvey Family Foundation

EIN 74-6374603 • Salt Lake City, UT

1785 Fort Douglas CircleSalt Lake City, UT 84103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2015

Net Margin

28th percentile

-15%

Higher net margin than 28% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

-1.0%

Faster asset growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

604%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$403,246

Down $4,079 (-1.0%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Net Assets

$403,246

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$26,443

Up $22,685 (+604%) from 2014

Expenses

Up

$30,522

Up $24,393 (+398%) from 2014

Net Income

Down

-$4,079

Down $1,708 (-72%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $406,081Liabilities 2011: $02011Assets 2012: $405,637Liabilities 2012: $12012Assets 2013: $409,696Liabilities 2013: $02013Assets 2014: $407,325Liabilities 2014: $02014Assets 2015: $403,246Liabilities 2015: $1Net Assets 2015: $403,2462015

Highlighted filing

2015

Assets$403,246
Liabilities$1
Net Assets$403,246
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $4,140Expenses 2011: $4,285Net Income 2011: -$1452011Revenue 2012: $855Expenses 2012: $1,000Net Income 2012: -$1452012Revenue 2013: $5,858Expenses 2013: $1,800Net Income 2013: $4,0582013Revenue 2014: $3,758Expenses 2014: $6,129Net Income 2014: -$2,3712014Revenue 2015: $26,443Expenses 2015: $30,522Net Income 2015: -$4,0792015

Highlighted filing

2015

Revenue$26,443
Expenses$30,522
Net Income-$4,079
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,246
Liabilities
$1
Net assets
$403,246
Revenue
$26,443
Expenses
$30,522
Net income
-$4,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.26$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$4.07$0.00$0.04$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$4.10$0.00$0.06$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$4.06$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$4.06$0.00$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLYDE E HARVEYTrustee-$0--
MERILYN HARVEYTrustee-$0--
MARJANN HICKENTrustee-$0--
PAUL E HARVEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Waldo E Harvey Family Foundation
EIN
74-6374603
Phone
8013556292
Address
1785 FORT DOUGLAS CIRCLE, SALT LAKE CITY, UT 84103

Signing Officer

Name
Clyde E Harvey
Title
Trustee
Signed
2016-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Ferrone & Larsen CPAs
Address
4885 South 900 East Suite 207, Salt Lake City, UT 84117
Preparer
Ralph B Larsen CPA
Phone
8015311230
Raw XML Appendix251 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-146
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE E HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDO E HARVEY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0746374603
ReturnHeader/Filer/PhoneNum08013556292
ReturnHeader/Filer/USAddress/AddressLine1Txt01785 FORT DOUGLAS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ferrone & Larsen CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04885 South 900 East Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08015311230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph B Larsen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-09T09:23:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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