Civic Intelligence

Walter J Harrington Foundation

990PF • Fiscal year 2018 • EIN 20-2744147

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization Profile
PO Box 60100Palo Alto, CA 94306

(406) 723-6066

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$1,416,135

No earlier filing loaded for comparison.

Net Assets

$1,413,135

No earlier filing loaded for comparison.

Liabilities

$3,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

$39,221

No earlier filing loaded for comparison.

Expenses

$59,611

No earlier filing loaded for comparison.

Net Income

-$20,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $1,416,135Liabilities 2018: $3,000Net Assets 2018: $1,413,1352018Assets 2019: $1,428,293Liabilities 2019: $3,0002019Assets 2020: $1,400,364Liabilities 2020: $2,900Net Assets 2020: $1,397,4642020Assets 2021: $1,375,000Liabilities 2021: $5,505Net Assets 2021: $1,369,4952021Assets 2022: $1,358,814Liabilities 2022: $18,388Net Assets 2022: $1,340,4262022Assets 2023: $1,343,876Liabilities 2023: $33,618Net Assets 2023: $1,310,2582023Assets 2024: $1,316,566Liabilities 2024: $33,618Net Assets 2024: $1,282,9482024

Highlighted filing

2018

Assets$1,416,135
Liabilities$3,000
Net Assets$1,413,135
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $39,221Expenses 2018: $59,611Net Income 2018: -$20,3902018Revenue 2019: $72,334Expenses 2019: $60,176Net Income 2019: $12,1582019Revenue 2020: $27,020Expenses 2020: $54,849Net Income 2020: -$27,8292020Revenue 2021: $27,021Expenses 2021: $54,990Net Income 2021: -$27,9692021Revenue 2022: $27,010Expenses 2022: $56,079Net Income 2022: -$29,0692022Revenue 2023: $27,008Expenses 2023: $57,178Net Income 2023: -$30,1702023Revenue 2024: $27,000Expenses 2024: $54,231Net Income 2024: -$27,2312024

Highlighted filing

2018

Revenue$39,221
Expenses$59,611
Net Income-$20,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERISHKA HARRINGTONPresident-$0--
DENNIS SULLIVANDirector-$0--
DANIEL MANSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Walter J Harrington Foundation
EIN
20-2744147
Phone
4067236066
Address
PO BOX 60100, PALO ALTO, CA 94306

Signing Officer

Name
Erishka Harrington
Title
President
Phone
4067236066
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Magnolia Group Llp
Address
29 HAWTHORNE AVENUE, LOS ALTOS, CA 94022
Preparer
Alice Kim
Phone
6505598980
Raw XML AppendixShowing 400 of 410 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt060007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0125 W GRANITE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BUTTE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ERISHKA HARRINGTON
IRS990PF/StatementsRegardingActyGrp/PhoneNum04067236066
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt040
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL EXPENSES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt040
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt05440
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1113
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2629
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt35840
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4113
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5563
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt69061
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt72686
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8176
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HOA DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HOA DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5JANITORIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MAINTENANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05440
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1113
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2629
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt35840
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4113
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5563
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt69061
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt72686
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt8176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2629
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt69061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72686
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8176
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01433525
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PROPERTY TRANSFERS FROM HARRINGTON 1989 REVOCABLE TRUST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CUSTOMER DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03240
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt13377
TaxesSchedule/TaxesDetail/Amt03240
TaxesSchedule/TaxesDetail/Amt13377
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03240
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13377
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERISHKA HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067236066
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER J HARRINGTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0202744147
ReturnHeader/Filer/PhoneNum04067236066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60100
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045E562FDB3392FD856D27827FC0544DC20B10A63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B0639B6BBC43F43CA0C39C90694139342594B8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:05:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202880537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGNOLIA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 HAWTHORNE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALTOS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,416,135
Liabilities
$3,000
Net assets
$1,413,135
Revenue
$39,221
Expenses
$59,611
Net income
-$20,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.28$0.03$0.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.03$0.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.03$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.03$0.05$0.03
2019Summary only. Only limited summary data is available for this year.$1.43$0.00$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.04$0.06$0.02