Civic Intelligence

Harwell Family Foundation

990PF • Fiscal year 2014 • EIN 84-1187128

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
12 Glenmoor CircleCherry Hills Village, CO 80113

(303) 781-5844

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

9153%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$105,185

Up $57,293 (+120%) from 2013

Net Assets

Up

$105,185

Up $67,653 (+180%) from 2013

Liabilities

Down

$0

Down $10,360 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$73,096

Up $72,306 (+9153%) from 2013

Expenses

Down

$5,443

Down $12,350 (-69%) from 2013

Net Income

Up

$67,653

Up $84,656 (+498%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $92,691Liabilities 2011: $02011Assets 2012: $54,535Liabilities 2012: $0Net Assets 2012: $54,5352012Assets 2013: $47,892Liabilities 2013: $10,360Net Assets 2013: $37,5322013Assets 2014: $105,185Liabilities 2014: $0Net Assets 2014: $105,1852014Assets 2015: $237,531Liabilities 2015: $0Net Assets 2015: $237,5312015Assets 2016: $352,515Liabilities 2016: $0Net Assets 2016: $352,5152016Assets 2017: $93,825Liabilities 2017: $0Net Assets 2017: $93,8252017Assets 2018: $176,873Liabilities 2018: $0Net Assets 2018: $176,8732018Assets 2019: $148,578Liabilities 2019: $0Net Assets 2019: $148,5782019Assets 2020: $187,949Liabilities 2020: $0Net Assets 2020: $187,9492020Assets 2021: $198,807Liabilities 2021: $0Net Assets 2021: $198,8072021Assets 2022: $352,049Liabilities 2022: $0Net Assets 2022: $352,0492022Assets 2023: $477,448Liabilities 2023: $424Net Assets 2023: $477,0232023Assets 2024: $1,035,561Liabilities 2024: $476Net Assets 2024: $1,035,0852024

Highlighted filing

2014

Assets$105,185
Liabilities$0
Net Assets$105,185
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $4,571Expenses 2011: $26,377Net Income 2011: -$21,8062011Expenses 2012: $43,0982012Revenue 2013: $790Expenses 2013: $17,793Net Income 2013: -$17,0032013Revenue 2014: $73,096Expenses 2014: $5,443Net Income 2014: $67,6532014Revenue 2015: $265,509Expenses 2015: $133,163Net Income 2015: $132,3462015Revenue 2016: $309,883Expenses 2016: $194,899Net Income 2016: $114,9842016Revenue 2017: $10,112Expenses 2017: $268,802Net Income 2017: -$258,6902017Revenue 2018: $259,076Expenses 2018: $176,028Net Income 2018: $83,0482018Revenue 2019: $186,866Expenses 2019: $215,161Net Income 2019: -$28,2952019Revenue 2020: $206,883Expenses 2020: $167,512Net Income 2020: $39,3712020Revenue 2021: $246,492Expenses 2021: $235,634Net Income 2021: $10,8582021Revenue 2022: $521,287Expenses 2022: $368,043Net Income 2022: $153,2442022Revenue 2023: $486,820Expenses 2023: $361,849Net Income 2023: $124,9712023Revenue 2024: $1,081,198Expenses 2024: $523,136Net Income 2024: $558,0622024

Highlighted filing

2014

Revenue$73,096
Expenses$5,443
Net Income$67,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEVIN HARWELLDirector-$0--
SHELLEY HARWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harwell Family Foundation
EIN
84-1187128
In Care Of
% DON M HARWELL
Address
12 GLENMOOR CIRCLE, CHERRY HILLS VILLAGE, CO 80113

Signing Officer

Name
Don Harwell
Title
Director
Phone
3039226654
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Preparer
Sally R Peterson
Phone
3039226654
Raw XML Appendix331 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DEVIN HARWELL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HOMELESS SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EQUIPMENT, EDUCATION AND EMPOWERMENT TO INTERNATIONAL COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SERVING SIERRA LEONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SACRED HEART HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NAZARENE BIBLE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HEALING WATERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt025271 WESTRIDGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12844 LAWRENCE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21111 ACADEMY PARK LOOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt315000 W 6TH AVE SUITE 404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GOLDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GOLDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2809103704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04111
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01983
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032638
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025282
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013527
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013527
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt092323
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02128
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032638
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025282
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04111
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02128
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0105850
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0103722
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DEVIN HARWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt064 NORTH RANCH RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LITTLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080127
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt072500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02583
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02583
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0207
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0207
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON-DIVIDEND INCOME
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010360
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DON HARWELL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HARWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039226654
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARWELL FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARW
ReturnHeader/Filer/EIN0841187128
ReturnHeader/Filer/InCareOfNm0% DON M HARWELL
ReturnHeader/Filer/USAddress/AddressLine1Txt012 GLENMOOR CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CHERRY HILLS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARRS SEVIER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 SOUTH HOLLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080226
ReturnHeader/PreparerPersonGrp/PhoneNum03039226654
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY R PETERSON
ReturnHeader/ReturnTs02015-10-27T12:58:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,185
Liabilities
$0
Net assets
$105,185
Revenue
$73,096
Expenses
$5,443
Net income
$67,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.08$0.52$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.49$0.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.52$0.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.27$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.31$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.27$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.00$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.03$0.02