Civic Intelligence

Carlyle and Delta Harmon Non- Traditional Women Students Schlsp

990PF • Fiscal year 2018 • EIN 87-0508363

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
167 E North Canyon RdBountiful, UT 84010

(801) 628-2443

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-9742%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$126,533

Down $69,121 (-35%) from 2017

Net Assets

Down

$126,533

Down $67,589 (-35%) from 2017

Liabilities

Down

$0

Down $1,532 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$1,090

Down $9,657 (-90%) from 2017

Expenses

Up

$107,279

Up $1,238 (+1.2%) from 2017

Net Income

Down

-$106,189

Down $10,895 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $905,741Liabilities 2010: $0Net Assets 2010: $905,7412010Assets 2011: $890,009Liabilities 2011: $7,149Net Assets 2011: $882,8602011Assets 2012: $1,000,547Liabilities 2012: $10,057Net Assets 2012: $990,4902012Assets 2013: $823,754Liabilities 2013: $823Net Assets 2013: $822,9312013Assets 2014: $468,472Liabilities 2014: $6,974Net Assets 2014: $461,4982014Assets 2015: $595,545Liabilities 2015: $6,387Net Assets 2015: $589,1582015Assets 2016: $420,798Liabilities 2016: $0Net Assets 2016: $420,7982016Assets 2017: $195,654Liabilities 2017: $1,532Net Assets 2017: $194,1222017Assets 2018: $126,533Liabilities 2018: $0Net Assets 2018: $126,5332018Assets 2019: $69,378Liabilities 2019: $1,019Net Assets 2019: $68,3592019Assets 2020: $50,953Liabilities 2020: $0Net Assets 2020: $50,9532020Assets 2021: $44,011Liabilities 2021: $0Net Assets 2021: $44,0112021Assets 2022: $21,437Liabilities 2022: $0Net Assets 2022: $21,4372022Assets 2023: $15,054Liabilities 2023: $0Net Assets 2023: $15,0542023Assets 2024: $17,278Liabilities 2024: $0Net Assets 2024: $17,2782024

Highlighted filing

2018

Assets$126,533
Liabilities$0
Net Assets$126,533
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $112,3952010Expenses 2011: $65,2882011Expenses 2012: $95,9402012Revenue 2013: $18,446Expenses 2013: $59,478Net Income 2013: -$41,0322013Revenue 2014: $8,412Expenses 2014: $79,964Net Income 2014: -$71,5522014Revenue 2015: $38,223Expenses 2015: $87,567Net Income 2015: -$49,3442015Revenue 2016: $43,933Expenses 2016: $148,309Net Income 2016: -$104,3762016Revenue 2017: $10,747Expenses 2017: $106,041Net Income 2017: -$95,2942017Revenue 2018: $1,090Expenses 2018: $107,279Net Income 2018: -$106,1892018Revenue 2019: -$38,505Expenses 2019: $19,676Net Income 2019: -$58,1812019Revenue 2020: $3,569Expenses 2020: $20,975Net Income 2020: -$17,4062020Revenue 2021: $6,475Expenses 2021: $18,019Net Income 2021: -$11,5442021Revenue 2022: $5,200Expenses 2022: $22,770Net Income 2022: -$17,5702022Revenue 2023: $5,056Expenses 2023: $11,450Net Income 2023: -$6,3942023Revenue 2024: $18,000Expenses 2024: $18,839Net Income 2024: -$8392024

Highlighted filing

2018

Revenue$1,090
Expenses$107,279
Net Income-$106,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MCDERMOTTTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Carlyle and Delta Harmon
EIN
87-0508363
Phone
8016282443
Address
167 E NORTH CANYON RD, BOUNTIFUL, UT 84010

Signing Officer

Name
Richard Mcdermott
Title
Trustee
Phone
8016282443
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Daletax
Address
1945 N 1120 W, PROVO, UT 84604-1044
Preparer
James Dalebout
Phone
8012240897
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/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt023300
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICHARD MCDERMOTT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SYRACUSE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084075
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08016282443
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GRANTS BYU IDAHO
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0INDIVIDUAL SCHOLARSHIPS
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS (INDIVIDUAL LIST AVAIL)
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ALTA CLUB
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BUSINESS CARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PARK N JET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SHOF PROMOTIONAL EVENT JAZZ
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03962
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1427
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3738
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt473
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5298
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt632
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt784
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81803
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9179
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1018
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1217000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3738
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt632
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81803
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1217000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt020731
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt138600
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt27
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0NOTE RECEIVABLE TY REESE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1NOTE RECEIVABLE JOSH ADAMS
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt2NOTE RECEIVABLE HARRIS HAVEN
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08016282443
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLYLE AND DELTA HARMON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0870508363
ReturnHeader/Filer/PhoneNum08016282443
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 E NORTH CANYON RD
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2D7B01195F8A45AF54080B068D8BE0281F46C01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2D7B01195F8A45AF54080B068D8BE0281F46C01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.36.61.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:30:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870644008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALETAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 N 1120 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846041044
ReturnHeader/PreparerPersonGrp/PhoneNum08012240897
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DALEBOUT
ReturnHeader/ReturnTs02019-11-14T15:30:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,533
Liabilities
$0
Net assets
$126,533
Revenue
$1,090
Expenses
$107,279
Net income
-$106,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.01$0.11$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.04$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.01$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.06$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11