Civic Intelligence

William B Harrison Foundation

990PF • Fiscal year 2014 • EIN 27-4267931

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
1000 Louisiana St No 7000Houston, TX 77002

(713) 400-3334

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$9,084,075

Down $388,134 (-4.1%) from 2012

Net Assets

Down

$8,840,141

Down $632,008 (-6.7%) from 2012

Liabilities

Up

$243,934

Up $243,874 (+406457%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

$205,861

No earlier filing loaded for comparison.

Expenses

Down

$443,874

Down $28,460 (-6.0%) from 2012

Net Income

-$238,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2012: $9,472,209Liabilities 2012: $60Net Assets 2012: $9,472,1492012Assets 2014: $9,084,075Liabilities 2014: $243,934Net Assets 2014: $8,840,1412014Assets 2015: $9,094,762Liabilities 2015: $548,941Net Assets 2015: $8,545,8212015Assets 2016: $8,929,169Liabilities 2016: $555,667Net Assets 2016: $8,373,5022016Assets 2018: $6,959,394Liabilities 2018: $1,096,157Net Assets 2018: $5,863,2372018Assets 2019: $6,994,518Liabilities 2019: $1,106,318Net Assets 2019: $5,888,2002019Assets 2020: $6,264,497Liabilities 2020: $1,109,262Net Assets 2020: $5,155,2352020Assets 2021: $5,553,943Liabilities 2021: $1,116,987Net Assets 2021: $4,436,9562021Assets 2022: $5,157,010Liabilities 2022: $1,136,758Net Assets 2022: $4,020,2522022Assets 2023: $5,323,211Liabilities 2023: $1,151,510Net Assets 2023: $4,171,7012023Assets 2024: $5,505,380Liabilities 2024: $1,168,035Net Assets 2024: $4,337,3452024

Highlighted filing

2014

Assets$9,084,075
Liabilities$243,934
Net Assets$8,840,141
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $472,3342012Revenue 2014: $205,861Expenses 2014: $443,874Net Income 2014: -$238,0132014Revenue 2015: $225,747Expenses 2015: $520,067Net Income 2015: -$294,3202015Revenue 2016: $380,178Expenses 2016: $553,484Net Income 2016: -$173,3062016Revenue 2018: $721,003Expenses 2018: $1,465,657Net Income 2018: -$744,6542018Revenue 2019: $805,550Expenses 2019: $726,919Net Income 2019: $78,6312019Revenue 2020: $749,314Expenses 2020: $1,482,279Net Income 2020: -$732,9652020Revenue 2021: $988,014Expenses 2021: $1,706,293Net Income 2021: -$718,2792021Revenue 2022: $1,098,589Expenses 2022: $1,515,293Net Income 2022: -$416,7042022Revenue 2023: $169,073Expenses 2023: $17,624Net Income 2023: $151,4492023Revenue 2024: $184,669Expenses 2024: $19,025Net Income 2024: $165,6442024

Highlighted filing

2014

Revenue$205,861
Expenses$443,874
Net Income-$238,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM B HARRISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wbh Foundation
EIN
27-4267931
Phone
7134003334
Address
1000 LOUISIANA ST NO 7000, HOUSTON, TX 77002

Signing Officer

Name
William B Harrison
Title
Director
Phone
7134003334
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1400 POST OAK BLVD SUITE 900, HOUSTON, TX 77056
Preparer
Jeffery a Hill
Phone
7136253500
Raw XML Appendix282 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/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0517417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0441936
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0514134
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0438653
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01163
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02327
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01164
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt052610
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt060910
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt060910
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134003334
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WBH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WBHF
ReturnHeader/Filer/EIN0274267931
ReturnHeader/Filer/PhoneNum07134003334
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 LOUISIANA ST NO 7000
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 POST OAK BLVD SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136253500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A HILL
ReturnHeader/ReturnTs02015-11-16T09:57:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,084,075
Liabilities
$243,934
Net assets
$8,840,141
Revenue
$205,861
Expenses
$443,874
Net income
-$238,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$1.17$4.34$0.18$0.02$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.32$1.15$4.17$0.17$0.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.16$1.14$4.02$1.10$1.52$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.55$1.12$4.44$0.99$1.71$0.72
2020Detailed filing. Detailed filing data is available for this year.$6.26$1.11$5.16$0.75$1.48$0.73
2019Detailed filing. Detailed filing data is available for this year.$6.99$1.11$5.89$0.81$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.96$1.10$5.86$0.72$1.47$0.74
2016Detailed filing. Detailed filing data is available for this year.$8.93$0.56$8.37$0.38$0.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.09$0.55$8.55$0.23$0.52$0.29
2014Detailed filing. Detailed filing data is available for this year.$9.08$0.24$8.84$0.21$0.44$0.24
2012Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.47