Civic Intelligence

William B Harrison Foundation

990PF • Fiscal year 2018 • EIN 27-4267931

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,959,394

Down $1,969,775 (-22%) from 2016

Net Assets

Down

$5,863,237

Down $2,510,265 (-30%) from 2016

Liabilities

Up

$1,096,157

Up $540,490 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Up

$721,003

Up $340,825 (+90%) from 2016

Expenses

Up

$1,465,657

Up $912,173 (+165%) from 2016

Net Income

Down

-$744,654

Down $571,348 (-330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$6,959,394
Liabilities$1,096,157
Net Assets$5,863,237
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$721,003
Expenses$1,465,657
Net Income-$744,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

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

Filer

Filer Name
William B Harrison 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
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1000 LOUISIANA STREET SUITE 5800, HOUSTON, TX 77002
Preparer
Mark T Nash
Phone
7133564000
Raw XML Appendix344 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HUMAN RIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CAMBRIDGE IN AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HARRIS COUNTY SHERIFF'S OFFICE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ANNIECANNONS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01120 AVENUE OF THE AMERICAS NO 17FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12150 WESTHEIMER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 9504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BERKELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177098
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294709
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01430000
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0565578
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0565578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01827171
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02691593
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0864422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01827171
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01430000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0864422
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02691593
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01827171
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CATHEXIS HOLDINGS LP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01000 LOUISIANA STREET SUITE 7000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077002
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04221
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt063156
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt053668
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt053668
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03558
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PY ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0127
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0127
TaxesSchedule/TaxesDetail/Amt020709
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134003334
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM B HARRISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEDD9280870128EC8638296B599B84A33CAB0C65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.47.127
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:37:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LOUISIANA STREET SUITE 5800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07133564000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T NASH
ReturnHeader/ReturnTs02019-11-14T20:01:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,959,394
Liabilities
$1,096,157
Net assets
$5,863,237
Revenue
$721,003
Expenses
$1,465,657
Net income
-$744,654
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