Civic Intelligence

Harp Foundation

990 • Fiscal year 2018 • EIN 84-1308918

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.PUEBLOHARP.COM/FOUNDATION
125 Riverwalk PlacePueblo, CO 81003

(719) 295-7238

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$783,674

Flat from 2018

Net Assets

Flat

$780,264

Flat from 2018

Liabilities

Flat

$3,410

Flat from 2018

Revenue And Expenses

Revenue

Flat

$307,016

Flat from 2018

Expenses

Flat

$204,078

Flat from 2018

Net Income

Flat

$102,938

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $844,012Liabilities 2010: $450,593Net Assets 2010: $393,4192010Assets 2011: $506,322Liabilities 2011: $160,842Net Assets 2011: $345,4802011Assets 2012: $545,714Liabilities 2012: $108,595Net Assets 2012: $437,1192012Assets 2013: $490,189Liabilities 2013: $4,786Net Assets 2013: $485,4032013Assets 2014: $541,487Liabilities 2014: $1,680Net Assets 2014: $539,8072014Assets 2015: $613,222Liabilities 2015: $0Net Assets 2015: $613,2222015Assets 2016: $663,029Liabilities 2016: $12,019Net Assets 2016: $651,0102016Assets 2017: $703,394Liabilities 2017: $195Net Assets 2017: $703,1992017Assets 2018: $783,674Liabilities 2018: $3,410Net Assets 2018: $780,2642018Assets 2018: $783,674Liabilities 2018: $3,410Net Assets 2018: $780,2642018Assets 2019: $800,924Liabilities 2019: $2,978Net Assets 2019: $797,9462019Assets 2020: $775,368Liabilities 2020: $2,814Net Assets 2020: $772,5542020Assets 2021: $1,027,411Liabilities 2021: $5,884Net Assets 2021: $1,021,5272021Assets 2022: $1,055,391Liabilities 2022: $0Net Assets 2022: $1,055,3912022Assets 2023: $1,236,027Liabilities 2023: $31Net Assets 2023: $1,235,9962023Assets 2024: $1,428,136Liabilities 2024: $0Net Assets 2024: $1,428,1362024

Highlighted filing

2018

Assets$783,674
Liabilities$3,410
Net Assets$780,264
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,013,6602010Expenses 2011: $416,7792011Expenses 2012: $564,3022012Revenue 2013: $491,569Expenses 2013: $457,212Net Income 2013: $34,3572013Revenue 2014: $389,309Expenses 2014: $329,925Net Income 2014: $59,3842014Revenue 2015: $530,785Expenses 2015: $442,223Net Income 2015: $88,5622015Revenue 2016: $355,528Expenses 2016: $322,511Net Income 2016: $33,0172016Revenue 2017: $490,825Expenses 2017: $459,238Net Income 2017: $31,5872017Revenue 2018: $307,016Expenses 2018: $204,078Net Income 2018: $102,9382018Revenue 2018: $307,016Expenses 2018: $204,078Net Income 2018: $102,9382018Revenue 2019: $243,475Expenses 2019: $277,129Net Income 2019: -$33,6542019Revenue 2020: $173,547Expenses 2020: $235,062Net Income 2020: -$61,5152020Revenue 2021: $291,321Expenses 2021: $68,656Net Income 2021: $222,6652021Revenue 2022: $295,921Expenses 2022: $180,117Net Income 2022: $115,8042022Revenue 2023: $202,214Expenses 2023: $93,066Net Income 2023: $109,1482023Revenue 2024: $272,263Expenses 2024: $140,962Net Income 2024: $131,3012024

Highlighted filing

2018

Revenue$307,016
Expenses$204,078
Net Income$102,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$316,719
Mission and Program Overview

Mission

The mission of the harp foundation is to secure funding to enhance and enrich the infrastructure of the historic arkansas riverwalk of pueblo and transform it into a cultural, educational, economic, recreational and social centerpiece.

To secure funding to enhance and enrich the infrastructure of the historic arkansas riverwalk

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$356,897$358,569▲ $1,672
Cash and Non-Interest-Bearing Accounts$167,593$262,616▲ $95,023
Land, Buildings, and Equipment, Net$172,117$157,489▼ $14,628
Inventories for Sale or Use$3,000$3,000→ $0
Savings and Temporary Cash Investments$2,115--
Pledges and Grants Receivable$1,000$2,000▲ $1,000
Prepaid Expenses and Deferred Charges$672--
Total Assets$703,394$783,674▲ $80,280
Liabilities
Accounts Payable and Accrued Expenses$195$3,410▲ $3,215
Total Liabilities$195$3,410▲ $3,215
Net Assets / Fund Balance
Temporarily Rstr Net Assets$549,979$660,571▲ $110,592
Unrestricted Net Assets$138,220$104,693▼ $33,527
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$703,199$780,264▲ $77,065
Total Liabilities and Net Assets / Fund Balance$703,394$783,674▲ $80,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,787$56,276$194,063
Leasehold Improvements$19,702$4,925$24,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,000---$15,000
2017$15,000---$15,000
2016$15,000---$15,000
2015$15,000---$15,000
2014$15,000---$15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken WhiteChair
Gus SandstromVice-chair
Betty MartinezMember
Bill VidmarMember
David AndersonMember
Dustin HodgeMember
Garrison OrtizMember
Jennifer WelteMember
Ken WestMember
Laurie KilpatrickMember
Marty GarciaMember
Taylor VossSecretary
Larry OhrdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,215
Program Service Revenue
$0
Investment Income
$14,504
Other Revenue
$14,297
All Other Contributions
$278,215
Change in Net Assets
$102,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,183
Total Revenue per Audited Statements
$299,833
Total Revenue per Form 990
$307,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,078
Total Fundraising Expense$1,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$30,000-$30,000
Fees for Services Accounting-$6,000-$6,000
Other Expenses$37,403$5,719-$5,719
Depreciation Depletion-$4,925-$4,925
Fees for Service Investment Mgmnt Fees-$3,043-$3,043
Advertising--$1,971$1,971
Office Expenses-$1,790-$1,790
Fees for Services Other-$1,364-$1,364
All Other Expenses-$984-$984
Total Functional Expenses$139,020$63,087$1,971$204,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$222,768
Expenses per Audited Statements$204,078
Total Expenses per Form 990$204,078
Expenses Not Reported on Form 990$18,690
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the board receive copies of the tax return prior to filing; a signature is required from a member of the board of directors in order to file the return”

Form 990, Part VI, Section B, Line 12C

“The organization's policies and procedures regarding conflict of interest are maintained annually and followed.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request to the main office”

Filing and Contact Details

Filer

Filer Name
Harp Foundation
EIN
84-1308918
Phone
7192957238
Address
125 RIVERWALK PLACE, PUEBLO, CO 81003

Signing Officer

Name
Ken White
Title
Chair
Phone
7195451831
Signed
2019-05-09

Organization Details

Principal Officer
Ken White
Formed
1995
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
75

Preparer

Firm
Mcpherson Breyfogledaveline&goodrich
Address
503 N MAIN STREET SUITE 740, PUEBLO, CO 81003
Preparer
Todd Mihelich
Phone
7195430516
Supplemental Narrative

Additional Explanations

XII Part 2C

“Review of the organization's financial statements are done by the board of directors on an annual basis for the audit; and for routine monthly statements the reviews are done on a regular monthly basis”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation claimed against rental income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation claimed against rental income”

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IRS990/PYRevenuesLessExpensesAmt031587
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0459238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014297
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01957174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92280
IRS990ScheduleA/PublicSupportPY170Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt01957174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01957174
IRS990ScheduleA/TotalSupportAmt02120817
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194063
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08987
IRS990ScheduleD/DonatedServicesUseFcltsAmt08987
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt018690
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0204078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024627
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25873
IRS990ScheduleD/OtherExpensesIncludedAmt09703
IRS990ScheduleD/OtherRevenueAmt09703
IRS990ScheduleD/RevenueNotReportedAmt0-7183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0307016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION CLAIMED AGAINST RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION CLAIMED AGAINST RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157489
IRS990ScheduleD/TotalExpensesPerForm990Amt0204078
IRS990ScheduleD/TotalRevenuePerForm990Amt0307016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD RECEIVE COPIES OF THE TAX RETURN PRIOR TO FILING; A SIGNATURE IS REQUIRED FROM A MEMBER OF THE BOARD OF DIRECTORS IN ORDER TO FILE THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICIES AND PROCEDURES REGARDING CONFLICT OF INTEREST ARE MAINTAINED ANNUALLY AND FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS ARE DONE BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR THE AUDIT; AND FOR ROUTINE MONTHLY STATEMENTS THE REVIEWS ARE DONE ON A REGULAR MONTHLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3XII PART 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0549979
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0660571
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703394
IRS990/TotalAssetsEOYAmt0783674
IRS990/TotalAssetsGrp/BOYAmt0703394
IRS990/TotalAssetsGrp/EOYAmt0783674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195
IRS990/TotalLiabilitiesEOYAmt03410
IRS990/TotalLiabilitiesGrp/BOYAmt0195
IRS990/TotalLiabilitiesGrp/EOYAmt03410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,674
Liabilities
$3,410
Net assets
$780,264
Revenue
$307,016
Expenses
$204,078
Net income
$102,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.27$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.20$0.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.30$0.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.29$0.07$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.17$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.24$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.31$0.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.31$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.49$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.36$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.53$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.39$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.49$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.35$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.45$0.39$1.01