Civic Intelligence

Harbison Scholarship Trust Co Wilfrid C Lemann Trustee

990PF • Fiscal year 2016 • EIN 33-0621341

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 03, 2017

Organization Profile
215 North D StreetSan Bernardino, CA 92401

(909) 889-3691

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$710,704

Down $1,577,338 (-69%) from 2014

Net Assets

Down

$710,704

Down $1,577,338 (-69%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Down

$10,553

Down $17,602 (-63%) from 2014

Expenses

Down

$13,009

Down $79,325 (-86%) from 2014

Net Income

Up

-$2,456

Up $61,723 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,294,023Liabilities 2011: $1,352,219Net Assets 2011: $4,941,8042011Assets 2013: $3,391,436Liabilities 2013: $0Net Assets 2013: $3,391,4362013Assets 2014: $2,288,042Liabilities 2014: $0Net Assets 2014: $2,288,0422014Assets 2016: $710,704Liabilities 2016: $0Net Assets 2016: $710,7042016Assets 2017: $786,126Liabilities 2017: $0Net Assets 2017: $786,1262017Assets 2018: $790,733Liabilities 2018: $0Net Assets 2018: $790,7332018Assets 2019: $94,545Liabilities 2019: $0Net Assets 2019: $94,5452019Assets 2020: $87,647Liabilities 2020: $0Net Assets 2020: $87,6472020Assets 2021: $72,282Liabilities 2021: $0Net Assets 2021: $72,2822021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$710,704
Liabilities$0
Net Assets$710,704
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $435,4212011Expenses 2013: $261,0412013Revenue 2014: $28,155Expenses 2014: $92,334Net Income 2014: -$64,1792014Revenue 2016: $10,553Expenses 2016: $13,009Net Income 2016: -$2,4562016Revenue 2017: $19,381Expenses 2017: $5,572Net Income 2017: $13,8092017Revenue 2018: $25,751Expenses 2018: $10,245Net Income 2018: $15,5062018Revenue 2019: $97,980Expenses 2019: $743,456Net Income 2019: -$645,4762019Revenue 2020: $880Expenses 2020: $7,778Net Income 2020: -$6,8982020Revenue 2021: $77Expenses 2021: $15,442Net Income 2021: -$15,3652021Revenue 2022: $156Expenses 2022: $72,438Net Income 2022: -$72,2822022

Highlighted filing

2016

Revenue$10,553
Expenses$13,009
Net Income-$2,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL LEMANNTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Harbison Scholarship Trust
EIN
33-0621341
Phone
9098893691
Address
215 NORTH D STREET, SAN BERNARDINO, CA 92401

Signing Officer

Name
Wilfrid C Lemann
Title
Trustee
Phone
9098893691
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
3270 INLAND EMPIRE BLVD SUITE 300, ONTARIO, CA 91764
Preparer
Steven Spears
Phone
9099857286
Raw XML Appendix307 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt037885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt084057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt062683
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt037885
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024798
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0106078
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022021
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt084057
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0130876
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0168761
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt012974
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012974
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt012974
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01595762
OtherDecreasesSchedule/OtherDecreasesDetail/Amt15634
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNCOLLECTIBLE NOTE RECEIVABLE WRITE OFF
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1UNREALIZED GAIN/LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ATTORNEY GENERAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0150
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0150
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILFRID C LEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09098893691
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBISON SCHOLARSHIP TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WILFRID C LEMANN TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0330621341
ReturnHeader/Filer/PhoneNum09098893691
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 NORTH D STREET
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03270 INLAND EMPIRE BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09099857286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SPEARS
ReturnHeader/ReturnTs02017-03-14T09:59:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$710,704
Liabilities
$0
Net assets
$710,704
Revenue
$10,553
Expenses
$13,009
Net income
-$2,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.74$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.03$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.26
2011Detailed filing. Detailed filing data is available for this year.$6.29$1.35$4.94$0.44