Civic Intelligence

William B Harrison Foundation

990PF • Fiscal year 2020 • EIN 27-4267931

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-98%

Higher net margin than 7% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$6,264,497

Down $730,021 (-10%) from 2019

Net Assets

Down

$5,155,235

Down $732,965 (-12%) from 2019

Liabilities

Up

$1,109,262

Up $2,944 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$749,314

Down $56,236 (-7.0%) from 2019

Expenses

Up

$1,482,279

Up $755,360 (+104%) from 2019

Net Income

Down

-$732,965

Down $811,596 (-1032%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$6,264,497
Liabilities$1,109,262
Net Assets$5,155,235
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$749,314
Expenses$1,482,279
Net Income-$732,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st 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
2021-11-04
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 Appendix301 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/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0508663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0166185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0864422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01827171
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03801115
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0943337
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0166185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0864422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01827171
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01452000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0943337
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03801115
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02857778
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1OTHER PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02850
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1405
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0180
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0180
TaxesSchedule/TaxesDetail/Amt026750
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
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/PersonNm0WILLIAM B HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134003334
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM B HARRISON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0F/K/A WBH 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/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/ReturnTs02021-11-09T12:04:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$6,264,497
Liabilities
$1,109,262
Net assets
$5,155,235
Revenue
$749,314
Expenses
$1,482,279
Net income
-$732,965
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