Civic Intelligence

The Donald P and Jo Ann Harlan

EIN 30-0001557 • Montgomery, TX

13948 Parrish TrailMontgomery, TX 77316
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

99th percentile

109%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $215,165 (-100%) from 2014

Liabilities

Down

$0

Down $113 (-100%) from 2014

Net Assets

Down

$0

Down $215,052 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$198,097

Down $203,797 (-3575%) from 2014

Expenses

Up

$16,955

Up $14,893 (+722%) from 2014

Net Income

Down

-$215,052

Down $218,690 (-6011%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $216,022Liabilities 2010: $113Net Assets 2010: $215,9092010Assets 2011: $216,322Liabilities 2011: $113Net Assets 2011: $216,2092011Assets 2012: $216,225Liabilities 2012: $113Net Assets 2012: $216,1122012Assets 2013: $214,961Liabilities 2013: $3,547Net Assets 2013: $211,4142013Assets 2014: $215,165Liabilities 2014: $113Net Assets 2014: $215,0522014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300KExpenses 2010: $11,2962010Expenses 2011: $5,7002011Expenses 2012: $9,2802012Expenses 2013: $4,6982013Revenue 2014: $5,700Expenses 2014: $2,062Net Income 2014: $3,6382014Revenue 2015: -$198,097Expenses 2015: $16,955Net Income 2015: -$215,0522015

Highlighted filing

2015

Revenue-$198,097
Expenses$16,955
Net Income-$215,052
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$198,097
Expenses
$16,955
Net income
-$215,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.98$0.17$2.15
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.06$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.09
2011Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.06
2010Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Oct 14, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD P HARLANDirector-$0--
SHARON HAASDirector-$0--
HOWARD KATZDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Donald P and Jo Ann Harlan
EIN
30-0001557
Phone
9364471174
Address
13948 PARRISH TRAIL, MONTGOMERY, TX 77316

Signing Officer

Name
Donald P Harlan
Title
Director
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Ubernosky & Majeres PLLC
Address
820 Gessner Suite 1200, Houston, TX 77024
Preparer
Byron Ubernosky
Phone
7139350071
Raw XML Appendix240 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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LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION COMPLETELY LIQUIDATED ALL ASSETS AND CONRTIBUTED CASH TO VARIOUS CHARITIES LISTED ON PART XV AFTER PAYING ALL REMAINING EXPENSES. THERE WERE NO DISTRIBUTIONS TO ANY RELATED PARTIES AND THERE WAS NO PLAN OR RESOLUTION OF LIQUIDATION. THESE DISTRIBUTIONS CONSTITUTED A FINAL DISTRIBUTION OF THE FOUNDATION'S ASSETS ON OR ABOUT NOVEMBER 30, 2015.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139350071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON UBERNOSKY
ReturnHeader/ReturnTs02016-10-14T16:14:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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