Civic Intelligence

John and Wauna Harman Foundation

990PF • Fiscal year 2012 • EIN 91-1999241

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

7838 River Oaks Circle84093
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

63rd percentile

$599

Higher top officer pay than 63% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,475,703

Up $249,256 (+3.0%) from 2011

Net Assets

$8,475,703

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$394,979

Down $123,729 (-24%) from 2011

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.

$10M$5.0M$0Assets 2011: $8,226,447Liabilities 2011: $02011Assets 2012: $8,475,703Liabilities 2012: $0Net Assets 2012: $8,475,7032012Assets 2013: $8,467,184Liabilities 2013: $0Net Assets 2013: $8,467,1842013Assets 2014: $8,559,458Liabilities 2014: $0Net Assets 2014: $8,559,4582014Assets 2015: $8,731,003Liabilities 2015: $0Net Assets 2015: $8,731,0032015Assets 2016: $8,673,260Liabilities 2016: $0Net Assets 2016: $8,673,2602016Assets 2017: $8,861,887Liabilities 2017: $0Net Assets 2017: $8,861,8872017Assets 2018: $8,834,481Liabilities 2018: $0Net Assets 2018: $8,834,4812018Assets 2019: $8,670,924Liabilities 2019: $0Net Assets 2019: $8,670,9242019Assets 2020: $8,056,924Liabilities 2020: $0Net Assets 2020: $8,056,9242020Assets 2021: $8,313,038Liabilities 2021: $0Net Assets 2021: $8,313,0382021Assets 2022: $7,947,044Liabilities 2022: $0Net Assets 2022: $7,947,0442022Assets 2023: $7,124,492Liabilities 2023: $0Net Assets 2023: $7,124,4922023Assets 2024: $5,746,889Liabilities 2024: $0Net Assets 2024: $5,746,8892024

Highlighted filing

2012

Assets$8,475,703
Liabilities$0
Net Assets$8,475,703

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $374,924Expenses 2011: $518,708Net Income 2011: -$143,7842011Expenses 2012: $394,9792012Revenue 2013: $504,167Expenses 2013: $512,686Net Income 2013: -$8,5192013Revenue 2014: $642,879Expenses 2014: $550,605Net Income 2014: $92,2742014Revenue 2015: $657,656Expenses 2015: $486,111Net Income 2015: $171,5452015Revenue 2016: $418,754Expenses 2016: $476,497Net Income 2016: -$57,7432016Revenue 2017: $705,562Expenses 2017: $516,935Net Income 2017: $188,6272017Revenue 2018: $511,734Expenses 2018: $539,140Net Income 2018: -$27,4062018Revenue 2019: $370,746Expenses 2019: $534,303Net Income 2019: -$163,5572019Revenue 2020: $65,735Expenses 2020: $679,735Net Income 2020: -$614,0002020Revenue 2021: $1,046,891Expenses 2021: $790,777Net Income 2021: $256,1142021Revenue 2022: $785,321Expenses 2022: $1,151,315Net Income 2022: -$365,9942022Revenue 2023: $278,082Expenses 2023: $1,100,634Net Income 2023: -$822,5522023Revenue 2024: $548,892Expenses 2024: $1,926,495Net Income 2024: -$1,377,6032024

Highlighted filing

2012

Revenue-
Expenses$394,979
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD B HARMANDirector-$599-$599
JULIE A BERREYSecretary-$599-$599
MARK B HARMANDirector-$599-$599
ELAINE HARMANDirector-$599-$599
JAMES BOUTILLIERReg Rep-$0--
DAWN COOKVice President-$0--
BARRY W HARMANPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPACIFIC NORTHWEST HEALTH UNIVERSITYGENERALPUBLICYAKIMA, WA, US$100,000
Paid GrantNATIONAL PUBLIC RADIOGENERALPUBLICWASHINGTON, DC, US$100,000
Paid GrantREBUILDING TOGETHER INCGENERALPUBLICWASHINGTON, DC, US$45,000
Paid GrantMERCY HEALTH FOUNDATION MINISTRYGENERALPUBLICST LOUIS, MO, US$40,000
Paid Grant-EMERGENCY FUNDPUBLICYAKIMA, WA, US$35,000
Paid GrantWELLNESS HOUSEGENERALPUBLICYAKIMA, WA, US$25,000
Filing and Contact Details

Filer

EIN
91-1999241
Raw XML Appendix373 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES BOUTILLIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TODD B HARMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JULIE A BERREY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARK B HARMAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6BARRY W HARMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0REG REP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10105 NORTH 3RD STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113277 CUMMINGS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121833 BEVERLY WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131833 SACRAMENTO WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine147838 RIVER OAKS CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine152025 HAYES LANE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EMERGENCY FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PACIFIC NORTHWEST HEALTH UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11REBUILDING TOGETHER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NATIONAL PUBLIC RADIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MERCY HEALTH FOUNDATION MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WELLNESS HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0YAKIMA AGING LONG-TERM CARE AG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10111 UNIVERSITY PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111899 L STREET NW 1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121111 NORTH CAPITOL STREET NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13655 MARYVILLE CENTRE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14106 SUITE 6TH AVENUE STE 104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15210 SOUTH 11TH AVENUE STE 40
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0YAKIMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ST LOUIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4YAKIMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5YAKIMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode120036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode220002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode363141
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode498902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode598902
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0345000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0347396
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0438654
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1072499
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50105358
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus091258
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY091258
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5014100
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear072499
IRS990PF/UndistributedIncome/ExcessFromYear1072499
IRS990PF/UndistributedIncome/QualifyingDistributions0347396
IRS990PF/UndistributedIncome/TotalCorpus086599
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0177857
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome0934
LegalFeesSchedule/LegalFees/Amount0934
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0934
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome025256
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome12257
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome225
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome395
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2FILING FEES
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025256
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12257
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome225
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome395
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025256
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12257
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks395
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome011981
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount011981
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome011981
TaxesSchedule/Taxes/AdjustedNetIncome01901
TaxesSchedule/Taxes/Amount01901
TaxesSchedule/Taxes/Amount13284
TaxesSchedule/Taxes/Category0FOREIGN TAX
TaxesSchedule/Taxes/Category1FEDERAL TAX
TaxesSchedule/Taxes/NetInvestmentIncome01901
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911999241
ReturnHeader/Filer/Name/BusinessNameLine10JOHN AND WAUNA HARMAN FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine107838 RIVER OAKS CIRCLE
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084093
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0BARRY W HARMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Winkler Siebenhaar & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102150 S 1300 E Ste 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084106
ReturnHeader/Preparer/Name0DONALD W WINKLER
ReturnHeader/Preparer/Phone08019902805
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T08:35:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.55$1.93$1.38
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.28$1.10$0.82
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.79$1.15$0.37
2021Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$1.05$0.79$0.26
2020Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.07$0.68$0.61
2019Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.37$0.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$0.51$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.71$0.52$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.66$0.49$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.64$0.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.50$0.51$0.01
2012Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.39
2011Summary only. Only limited summary data is available for this year.$8.23$0.00$0.37$0.52$0.14