Civic Intelligence

Harrison Foundation for Ecology and the Arts

990PF • Fiscal year 2020 • EIN 27-3071200

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
CO Sacks 600 Third Avenue No 18New York, NY 10016

(212) 682-6640

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-19%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$307,073

Down $111,880 (-27%) from 2019

Net Assets

Down

$307,073

Down $111,880 (-27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Down

$87,836

Down $20,240 (-19%) from 2019

Expenses

Down

$70,237

Down $1,886 (-2.6%) from 2019

Net Income

Down

$17,599

Down $18,354 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2013: $313,039Liabilities 2013: $0Net Assets 2013: $313,0392013Assets 2015: $336,377Liabilities 2015: $1,717Net Assets 2015: $334,6602015Assets 2016: $375,674Liabilities 2016: $0Net Assets 2016: $375,6742016Assets 2017: $371,258Liabilities 2017: $0Net Assets 2017: $371,2582017Assets 2018: $383,000Liabilities 2018: $0Net Assets 2018: $383,0002018Assets 2019: $418,953Liabilities 2019: $0Net Assets 2019: $418,9532019Assets 2020: $307,073Liabilities 2020: $0Net Assets 2020: $307,0732020Assets 2021: $359,491Liabilities 2021: $12,269Net Assets 2021: $347,2222021Assets 2022: $286,144Liabilities 2022: $28,209Net Assets 2022: $257,9352022Assets 2023: $271,353Liabilities 2023: $34,234Net Assets 2023: $237,1192023Assets 2024: $180,264Liabilities 2024: $36,780Net Assets 2024: $143,4842024

Highlighted filing

2020

Assets$307,073
Liabilities$0
Net Assets$307,073
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $71,5632013Revenue 2015: $52,297Expenses 2015: $52,940Net Income 2015: -$6432015Revenue 2016: $150,291Expenses 2016: $109,277Net Income 2016: $41,0142016Revenue 2017: $84,449Expenses 2017: $88,865Net Income 2017: -$4,4162017Revenue 2018: $151,510Expenses 2018: $139,768Net Income 2018: $11,7422018Revenue 2019: $108,076Expenses 2019: $72,123Net Income 2019: $35,9532019Revenue 2020: $87,836Expenses 2020: $70,237Net Income 2020: $17,5992020Revenue 2021: $205,774Expenses 2021: $165,625Net Income 2021: $40,1492021Revenue 2022: -$6,635Expenses 2022: $82,652Net Income 2022: -$89,2872022Revenue 2023: $70,835Expenses 2023: $91,651Net Income 2023: -$20,8162023Revenue 2024: $24,758Expenses 2024: $118,393Net Income 2024: -$93,6352024

Highlighted filing

2020

Revenue$87,836
Expenses$70,237
Net Income$17,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH L HARRISONPresidentPT$0--
ARIANE HARRISONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Harrison Ecology Foundation
EIN
27-3071200
Phone
2126826640
Address
CO SACKS 600 THIRD AVENUE NO 18, NEW YORK, NY 10016

Signing Officer

Name
Seth L Harrison
Title
President
Phone
2126826640
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sacks Press & Lacher Pc
Address
600 THIRD AVENUE, NEW YORK, NY 10016-1901
Preparer
Gary D Lacher
Phone
2126826640
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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/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/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SACKS PRESS LACHER PC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0600 THIRD AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010016
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126826640
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE MAINTENANCE AND REPAIRS TO ECOLOGICAL AREAS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt066960
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SETH L HARRISON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ARIANE HARRISON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0APPLE TREE VENTURE MANAGEMENT LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SETH L HARRISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O SACKS 600 THIRD AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O SACKS 600 THIRD AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010016
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110016
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt140000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010114
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt114770
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21717
LandEtcSchedule2/LandEtcGrp/BookValueAmt027743
LandEtcSchedule2/LandEtcGrp/BookValueAmt148644
LandEtcSchedule2/LandEtcGrp/BookValueAmt216976
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt037857
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt163414
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt218693
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0129479
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERENCES - PARTNERSHIP INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03076
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03076
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07785
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07785
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07785
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt066960
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt066960
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0APPLE TREE VENTURES MANAGEMENT LLC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SETH HARRISON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0C/O SACKS PRESS LACHER 600 THIRD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1C/O SACKS PRESS LACHER 600 THIRD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt1AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010016
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd110016
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0201
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH L HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126826640
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON ECOLOGY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0273071200
ReturnHeader/Filer/PhoneNum02126826640
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SACKS 600 THIRD AVENUE NO 18
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133050313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SACKS PRESS & LACHER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100161901
ReturnHeader/PreparerPersonGrp/PhoneNum02126826640
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D LACHER
ReturnHeader/ReturnTs02021-11-11T08:50:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,073
Liabilities
$0
Net assets
$307,073
Revenue
$87,836
Expenses
$70,237
Net income
$17,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.37$1.43$0.25$1.18$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.34$2.37$0.71$0.92$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.28$2.58$0.07$0.83$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.12$3.47$2.06$1.66$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.88$0.70$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$1.08$0.72$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$1.52$1.40$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.84$0.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$1.50$1.09$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.35$0.52$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits