Civic Intelligence

Harrison Thomas S UW 12Th Item

990PF • Fiscal year 2023 • EIN 23-6225608

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

PO Box 185Pittsburgh, PA 15230-0185

(215) 553-3643

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$18,351

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,316,704

Up $135,776 (+4.3%) from 2022

Net Assets

Up

$3,316,704

Up $135,776 (+4.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$307,712

Up $88,504 (+40%) from 2022

Expenses

Down

$170,720

Down $37,618 (-18%) from 2022

Net Income

Up

$136,992

Up $126,122 (+1160%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $2,844,179Liabilities 2020: $0Net Assets 2020: $2,844,1792020Assets 2021: $3,170,473Liabilities 2021: $0Net Assets 2021: $3,170,4732021Assets 2022: $3,180,928Liabilities 2022: $0Net Assets 2022: $3,180,9282022Assets 2023: $3,316,704Liabilities 2023: $0Net Assets 2023: $3,316,7042023Assets 2024: $3,384,389Liabilities 2024: $0Net Assets 2024: $3,384,3892024

Highlighted filing

2023

Assets$3,316,704
Liabilities$0
Net Assets$3,316,704

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $127,485Expenses 2020: $175,087Net Income 2020: -$47,6022020Revenue 2021: $526,289Expenses 2021: $199,049Net Income 2021: $327,2402021Revenue 2022: $219,208Expenses 2022: $208,338Net Income 2022: $10,8702022Revenue 2023: $307,712Expenses 2023: $170,720Net Income 2023: $136,9922023Revenue 2024: $256,764Expenses 2024: $189,856Net Income 2024: $66,9082024

Highlighted filing

2023

Revenue$307,712
Expenses$170,720
Net Income$136,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BNY MELLON N ATrustee-$18,351-$18,351
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHOMAS S HARRISON FDNGENERAL OPERATINGPCPHILADELPHIA, PA, US$149,315
Filing and Contact Details

Filer

Filer Name
Harrison Thomas S Uw 12th Item
EIN
23-6225608
Phone
2155533643
Address
PO BOX 185, PITTSBURGH, PA 15230-0185

Signing Officer

Name
Michael Stagis
Title
Vice President
Phone
2155533643
Signed
2024-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Daniel Waltman
Phone
4123556000
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