Civic Intelligence

William B Harrison Foundation

990PF • Fiscal year 2015 • EIN 27-4267931

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-130%

Higher net margin than 4% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,094,762

Up $10,687 (+0.1%) from 2014

Net Assets

Down

$8,545,821

Down $294,320 (-3.3%) from 2014

Liabilities

Up

$548,941

Up $305,007 (+125%) from 2014

Revenue

Up

$225,747

Up $19,886 (+9.7%) from 2014

Expenses

Up

$520,067

Up $76,193 (+17%) from 2014

Net Income

Down

-$294,320

Down $56,307 (-24%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$9,094,762
Liabilities$548,941
Net Assets$8,545,821

Operations Trend

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

2015

Revenue$225,747
Expenses$520,067
Net Income-$294,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers

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
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD SUITE 2400, HOUSTON, TX 77056
Preparer
Karen Leone Costa
Phone
7136253500
Raw XML Appendix293 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03399
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0514134
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0548704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0517533
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0545305
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0514134
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01605
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03211
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01606
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt060910
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt065024
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt065024
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt030
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt030
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134003334
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/AddressLine1Txt01330 POST OAK BLVD SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136253500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LEONE COSTA
ReturnHeader/ReturnTs02016-11-15T17:43:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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