Civic Intelligence

Mary & James Harrison Foundation

EIN 27-4461173 • Oklahoma City, OK

3010 NW 149th St Ste 100Oklahoma City, OK 73134
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$10M-$25M nonprofits • Source year 2025

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2025

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$11,310,481

Down $387,203 (-3.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$11,310,481

Down $387,203 (-3.3%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

Down

$594,781

Down $1,593 (-0.3%) from 2023

Expenses

Up

$621,713

Up $225,124 (+57%) from 2023

Net Income

Down

-$26,932

Down $226,717 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2015: $3,882,864Liabilities 2015: $0Net Assets 2015: $3,882,8642015Assets 2016: $3,938,198Liabilities 2016: $0Net Assets 2016: $3,938,1982016Assets 2017: $4,027,203Liabilities 2017: $0Net Assets 2017: $4,027,2032017Assets 2018: $6,044,080Liabilities 2018: $0Net Assets 2018: $6,044,0802018Assets 2019: $10,118,488Liabilities 2019: $0Net Assets 2019: $10,118,4882019Assets 2020: $10,665,511Liabilities 2020: $0Net Assets 2020: $10,665,5112020Assets 2021: $11,138,581Liabilities 2021: $0Net Assets 2021: $11,138,5812021Assets 2022: $11,497,899Liabilities 2022: $0Net Assets 2022: $11,497,8992022Assets 2023: $11,697,684Liabilities 2023: $0Net Assets 2023: $11,697,6842023Assets 2025: $11,310,481Liabilities 2025: $0Net Assets 2025: $11,310,4812025

Highlighted filing

2025

Assets$11,310,481
Liabilities$0
Net Assets$11,310,481
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $615,758Expenses 2015: $476,525Net Income 2015: $139,2332015Revenue 2016: $418,962Expenses 2016: $363,628Net Income 2016: $55,3342016Revenue 2017: $436,404Expenses 2017: $347,399Net Income 2017: $89,0052017Revenue 2018: $3,016,558Expenses 2018: $1,066,402Net Income 2018: $1,950,1562018Revenue 2019: $5,134,692Expenses 2019: $993,563Net Income 2019: $4,141,1292019Revenue 2020: $1,267,042Expenses 2020: $720,019Net Income 2020: $547,0232020Revenue 2021: $890,429Expenses 2021: $421,288Net Income 2021: $469,1412021Revenue 2022: $1,033,876Expenses 2022: $674,558Net Income 2022: $359,3182022Revenue 2023: $596,374Expenses 2023: $396,589Net Income 2023: $199,7852023Revenue 2025: $594,781Expenses 2025: $621,713Net Income 2025: -$26,9322025

Highlighted filing

2025

Revenue$594,781
Expenses$621,713
Net Income-$26,932
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,310,481
Liabilities
$0
Net assets
$11,310,481
Revenue
$594,781
Expenses
$621,713
Net income
-$26,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.59$0.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.60$0.40$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$1.03$0.67$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.89$0.42$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$1.27$0.72$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$5.13$0.99$4.14
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$3.02$1.07$1.95
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.44$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.42$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.62$0.48$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HARRISONExecutive Of-$0--
RUSSELL HARRISONExecutive Of-$0--
DAVID HARRISONExecutive Of-$0--
JOHN HARRISONExecutive Of-$0--
Filing and Contact Details

Filer

Filer Name
Mary & James Harrison Foundation
EIN
27-4461173
Phone
4056237654
Address
3010 NW 149TH ST STE 100, OKLAHOMA CITY, OK 73134

Signing Officer

Name
Robert Harrison
Title
Executive Officer
Phone
4056237654
Signed
2025-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Chandler Pc
Address
6801 BROADWAY EXT STE 105, OKLAHOMA CITY, OK 73116-9068
Preparer
Rebecca Mollman
Phone
4058439371
Raw XML Appendix382 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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITY FUNDS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LT - RIA ACCOUNT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT HARRISON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE OF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE OF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE OF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE OF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOY SCOUTS OF AMERICA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GOOD SAMARITAN PATHWAY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JERUSALEM UNIVERSITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JEWS FOR JESUS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MEI GIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9NEXT GENERATION IMPACT OKLAHOMA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15XA (CHI ALPHA)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt560 HAIGHT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65815 CHARLOIS COURT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 1082
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12941 FRY RD PO BOX A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15231 DUCK ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WINCHESTER
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0510697
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt016083
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0664868
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0526780
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0154171
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt016083
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010578
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010578
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt074022
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt074022
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt079381
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt079381
TaxesSchedule/TaxesDetail/Amt04974
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL ESTIMATES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04056237654
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY & JAMES HARRISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0274461173
ReturnHeader/Filer/PhoneNum04056237654
ReturnHeader/Filer/USAddress/AddressLine1Txt03010 NW 149TH ST STE 100
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731078673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & CHANDLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06801 BROADWAY EXT STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731169068
ReturnHeader/PreparerPersonGrp/PhoneNum04058439371
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA MOLLMAN
ReturnHeader/ReturnTs02025-12-18T12:37:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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