Civic Intelligence

Harmon Foundation

990T • Fiscal year 2023 • EIN 84-1207293

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization Profile
1435 East Quincy AvenueCherry Hills Village, CO 80113

(303) 584-5966

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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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.

$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

Latest loaded filing

2024

Assets$736,537
Liabilities$0
Net Assets$736,537
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$56,404
Expenses$93,825
Net Income-$37,421
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Harmon Foundation
EIN
84-1207293
Phone
3035845966
Address
1435 EAST QUINCY AVENUE, CHERRY HILLS VILLAGE, CO 80113

Signing Officer

Name
Holly Harmon-hutto
Title
President
Phone
3035845966
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Brinkerhoff Revenig Pc
Address
1873 S BELLAIRE ST 1000, DENVER, CO 80222
Preparer
Steven J Revenig
Phone
3037578000
Raw XML Appendix157 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0HOLLY HARMON-HUTTO
IRS990T/BooksInCareOfDetail/PhoneNum03035845966
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01435 E QUINCY AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHERRY HILLS VILLAGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080113
IRS990T/BookValueAssetsEOYAmt0763303
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IRS990TScheduleA/TotalAllocableDeductionsAmt02287
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02634
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL REAL ESTATE - HARMON TRUST
IRS990TScheduleA/TradeOrBusinessDesc1RENTAL REAL ESTATE - WESTFIELD
IRS990TScheduleA/TradeOrBusinessDesc2PUBLICLY TRADED PARTNERSHIP - ENTERPRISE PRODUCT PARTNERS
IRS990TScheduleA/UBIBeforeNOLDedAmt02634
IRS990TScheduleA/UBIBeforeNOLDedAmt1942
IRS990TScheduleA/UBIBeforeNOLDedAmt23607
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02634
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1942
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt23607
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt02287
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.22369
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.22369
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt083540
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt183540
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0373469
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt021999
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt14212
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt010222
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0RENTAL REAL ESTATE - HARMON TRUST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc1RENTAL REAL ESTATE - WESTFIELD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt010222
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01298
IRS990T/TaxLessCreditsAmt01298
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01500
IRS990T/TotalTaxAmt01298
IRS990T/TotalTaxComputationAmt01298
IRS990T/TotalUBTIAmt06183
IRS990T/TotalUBTIBeforeNOLSpecificAmt07183
IRS990T/TotalUBTIBeforeSection199AAmt07183
IRS990T/TotalUBTIComputedAmt07183
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY HARMON-HUTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035845966
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HOLLY HARMON-HUTTO
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0841207293
ReturnHeader/Filer/PhoneNum03035845966
ReturnHeader/Filer/USAddress/AddressLine1Txt01435 EAST QUINCY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHERRY HILLS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841035533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKERHOFF REVENIG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01873 S BELLAIRE ST 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037578000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J REVENIG
ReturnHeader/ReturnTs02024-11-06T16:05:26-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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