Civic Intelligence

William B Harrison Foundation

990PF • Fiscal year 2021 • EIN 27-4267931

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profile
1000 Louisiana St 7000Houston, TX 77002

(713) 400-3334

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.13x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,553,943

Down $710,554 (-11%) from 2020

Net Assets

Down

$4,436,956

Down $718,279 (-14%) from 2020

Liabilities

Up

$1,116,987

Up $7,725 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Up

$988,014

Up $238,700 (+32%) from 2020

Expenses

Up

$1,706,293

Up $224,014 (+15%) from 2020

Net Income

Up

-$718,279

Up $14,686 (+2.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$5,553,943
Liabilities$1,116,987
Net Assets$4,436,956
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$988,014
Expenses$1,706,293
Net Income-$718,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd 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 7000, HOUSTON, TX 77002

Signing Officer

Name
William B Harrison
Title
Director
Phone
7134003334
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1000 LOUISIANA STREET SUITE 5800, HOUSTON, TX 77002
Preparer
Ashley E Freeman
Phone
7133564000
Raw XML Appendix326 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/ExcessFromYear1Amt0943337
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0166185
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TaxesSchedule/TaxesDetail/CategoryTxt1DELAWARE FRANCHISE TAX
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134003334
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM B HARRISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0274267931
ReturnHeader/Filer/PhoneNum07134003334
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07133564000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY E FREEMAN
ReturnHeader/ReturnTs02022-11-15T15:05:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,553,943
Liabilities
$1,116,987
Net assets
$4,436,956
Revenue
$988,014
Expenses
$1,706,293
Net income
-$718,279
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