Civic Intelligence

Harrigan Foundation Inc

EIN 30-0551878 • 501(c)3 • Delray Beach, FL

Profile

The organization was formed for the purpose of treating, housing and feeding people suffering from drug, alcohol and other similar addictions.

1177 George Bush Blvd No 400Delray Beach, FL 33483

www.harriganfoundation.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$21,910

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$21,910

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

$74,104

No earlier filing loaded for comparison.

Expenses

$56,024

No earlier filing loaded for comparison.

Net Income

$18,080

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $21,910Liabilities 2016: $0Net Assets 2016: $21,9102016

Highlighted filing

2016

Assets$21,910
Liabilities$0
Net Assets$21,910
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2016: $74,104Expenses 2016: $56,024Net Income 2016: $18,0802016

Highlighted filing

2016

Revenue$74,104
Expenses$56,024
Net Income$18,080
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,910
Liabilities
$0
Net assets
$21,910
Revenue
$74,104
Expenses
$56,024
Net income
$18,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$74.1$56.0$18.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$74,104
Mission and Program Overview

Mission

The organization was formed for the purpose of treating, housing and feeding people suffering from drug, alcohol and other similar addictions.

Program Services

DescriptionGrantsExpenses
TREATING, HOUSING AND FEEDING PEOPLE SUFFERING FROM DRUG, ALCOHOL AND OTHER SIMILAR ADDICTIONS$0$56,024
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER A HARRIGANDirector/ CEO-$0--
JEFF PRATCHELLDirector-$0--
PHILIP DIAZ MSW LLDExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Harrigan Foundation Inc
EIN
30-0551878
Phone
5614550750
Address
1177 GEORGE BUSH BLVD NO 400, DELRAY BEACH, FL 33483

Signing Officer

Name
Peter Harrigan
Title
CEO
Phone
5614550750
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 434. Description: program expense. Amount: 54,136. Description: contract services. Amount: 600. Total to form 990-ez, line 16: 55,170.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,905. End of year amount: 0.”

Raw XML Appendix142 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0300551878
ReturnHeader/Filer/PhoneNum05614550750
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ReturnHeader/ReturnTs02017-11-14T11:17:55-06:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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