Civic Intelligence

Harmon Foundation

990PF • Fiscal year 2019 • EIN 84-1207293

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
1435 East Quincy AvenueCherry Hills Village, CO 80113

(303) 584-5966

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$406,725

Up $29,214 (+7.7%) from 2018

Net Assets

Up

$396,625

Up $19,114 (+5.1%) from 2018

Liabilities

Up

$10,100

Up $10,100 from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Down

$37,175

Down $2,343 (-5.9%) from 2018

Expenses

Up

$18,061

Up $17,928 (+13480%) from 2018

Net Income

Down

$19,114

Down $20,271 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $182,663Liabilities 2011: $02011Assets 2012: $199,371Liabilities 2012: $0Net Assets 2012: $199,3712012Assets 2013: $234,655Liabilities 2013: $0Net Assets 2013: $234,6552013Assets 2014: $232,668Liabilities 2014: $0Net Assets 2014: $232,6682014Assets 2015: $271,961Liabilities 2015: $0Net Assets 2015: $271,9612015Assets 2016: $304,403Liabilities 2016: $0Net Assets 2016: $304,4032016Assets 2017: $338,126Liabilities 2017: $0Net Assets 2017: $338,1262017Assets 2018: $377,511Liabilities 2018: $0Net Assets 2018: $377,5112018Assets 2019: $406,725Liabilities 2019: $10,100Net Assets 2019: $396,6252019Assets 2020: $409,306Liabilities 2020: $0Net Assets 2020: $409,3062020Assets 2021: $291,753Liabilities 2021: $0Net Assets 2021: $291,7532021Assets 2022: $669,927Liabilities 2022: $0Net Assets 2022: $669,9272022Assets 2023: $763,303Liabilities 2023: $0Net Assets 2023: $763,3032023Assets 2024: $736,537Liabilities 2024: $0Net Assets 2024: $736,5372024

Highlighted filing

2019

Assets$406,725
Liabilities$10,100
Net Assets$396,625
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $39,061Expenses 2011: $25,530Net Income 2011: $13,5312011Expenses 2012: $21,0002012Revenue 2013: $36,281Expenses 2013: $997Net Income 2013: $35,2842013Revenue 2014: $39,939Expenses 2014: $41,926Net Income 2014: -$1,9872014Revenue 2015: $40,667Expenses 2015: $1,374Net Income 2015: $39,2932015Revenue 2016: $35,283Expenses 2016: $2,841Net Income 2016: $32,4422016Revenue 2017: $34,618Expenses 2017: $895Net Income 2017: $33,7232017Revenue 2018: $39,518Expenses 2018: $133Net Income 2018: $39,3852018Revenue 2019: $37,175Expenses 2019: $18,061Net Income 2019: $19,1142019Revenue 2020: $39,531Expenses 2020: $26,850Net Income 2020: $12,6812020Revenue 2021: $5,089Expenses 2021: $122,642Net Income 2021: -$117,5532021Revenue 2022: $435,878Expenses 2022: $57,832Net Income 2022: $378,0462022Revenue 2023: $172,082Expenses 2023: $78,359Net Income 2023: $93,7232023Revenue 2024: $56,404Expenses 2024: $93,825Net Income 2024: -$37,4212024

Highlighted filing

2019

Revenue$37,175
Expenses$18,061
Net Income$19,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY HARMON HUTTODirector, President-$0--
FRANK HUTTODirector, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harmon Foundation
EIN
84-1207293
In Care Of
% HOLLY HARMON-HUTTO
Address
1435 EAST QUINCY AVENUE, CHERRY HILLS VILLAGE, CO 80113

Signing Officer

Name
Holly Harmon Hutto
Title
Director, President
Phone
3035845966
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brinkerhoff Revenig & Corrigan Pc
Address
1873 S BELLAIRE ST STE 1000, DENVER, CO 80222
Preparer
Steven J Revenig
Phone
3037578000
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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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/AppliedToCurrentYearAmt011275
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08162
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08162
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05295
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05295
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016570
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05295
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013457
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08162
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE HUTTO FAMILY CHARITABLE LEAD TR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01435 EAST QUINCY AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHERRY HILLS VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080113
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt033378
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY HARMON HUTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035845966
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HOLLY HARMON-HUTTO
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0841207293
ReturnHeader/Filer/InCareOfNm0% HOLLY HARMON-HUTTO
ReturnHeader/Filer/USAddress/AddressLine1Txt01435 EAST QUINCY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHERRY HILLS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4E0C61289EF6D4D569D0A5B03236FFF76B7965E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4E0C61289EF6D4D569D0A5B03236FFF76B7965E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084190920202885000030
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.37.165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKERHOFF REVENIG & CORRIGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01873 S BELLAIRE ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037578000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J REVENIG
ReturnHeader/ReturnTs02020-10-14T15:38:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,725
Liabilities
$10,100
Net assets
$396,625
Revenue
$37,175
Expenses
$18,061
Net income
$19,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.56$0.94$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$1.72$0.78$0.94
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$4.36$0.58$3.78
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.05$1.23$1.18
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.40$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.10$3.97$0.37$0.18$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.40$0.00$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.35$0.01$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.35$0.03$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.41$0.01$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.40$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.36$0.01$0.35
2012Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.21
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$0.39$0.26$0.14