Civic Intelligence

Mary and James Harrison Foundation

990PF • Fiscal year 2020 • EIN 27-4461173

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

Organization Profile
3010 NW 149th St Ste 100Oklahoma City, OK 73134

(405) 623-7654

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,665,511

Up $547,023 (+5.4%) from 2019

Net Assets

Up

$10,665,511

Up $547,023 (+5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Down

$1,267,042

Down $3,867,650 (-75%) from 2019

Expenses

Down

$720,019

Down $273,544 (-28%) from 2019

Net Income

Down

$547,023

Down $3,594,106 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$10,665,511
Liabilities$0
Net Assets$10,665,511
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,267,042
Expenses$720,019
Net Income$547,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay24th 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
2021-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Chandler Pc
Address
2601 NW EXPRESSWAY ST STE 600E, OKLAHOMA CITY, OK 73112-7209
Preparer
Rodney W England
Phone
4058439371
Raw XML AppendixShowing 400 of 415 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/RecipientBusinessName/BusinessNameLine1Txt8XA (CHI ALPHA)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ZOE MINISTRY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61 PROVIDENCE PL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt106767 S MINGO RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112925 UNITED FOUNDERS BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROCKFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN FRANCISCO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GREENWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PROVIDENCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11OKLAHOMA CITY
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050337
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0924
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0924
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0363598
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031639
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0259367
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0179
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0179
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08936
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1124
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt212226
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08936
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212226
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER RECIEPTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2LEASE BONUS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt076778
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt110845
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2494
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt076778
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt110845
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2494
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt058205
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt058205
TaxesSchedule/TaxesDetail/Amt0139
TaxesSchedule/TaxesDetail/Amt112490
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0139
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04056237654
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,665,511
Liabilities
$0
Net assets
$10,665,511
Revenue
$1,267,042
Expenses
$720,019
Net income
$547,023
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
2020Detailed filing. Detailed filing data is available for this year.$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