Harper'S Magazine Foundation

990 • Fiscal year 2012 • EIN 36-3103085

Mar 01, 2011 to Feb 29, 2012 • Filed on Sep 26, 2012

Organization Profile WWW.HARPERS.ORG

666 Broadway 11th Floor10012

Siviq Scores

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

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE A • $5M-$10M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

4.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets97th percentile

Assets

$2,254,711

Up $87,946 (+4.1%) from 2011

Net Assets

-$391

Up $388,890 (+100%) from 2011

Liabilities

Down

$2,255,102

Down $300,944 (-12%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$8,528,840

Down $125,109 (-1.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2012

Assets$2,254,711

Liabilities$2,255,102

Net Assets-$391

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$8,528,840

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2011 to Feb 29, 2012
Signed: Sep 26, 2012
Return Version: 2011v1.2
Gross Receipts: $8,930,661

Mission and Program Overview

Mission

Providing literary works of excellence to the general public and publishing the works of unknown writers.

Major Activities

Activity 2: Publication of various books

Filing and Contact Details

Filer

EIN: 36-3103085

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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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	AD AGENCY COMMISSION NETTED AGAINST FINANCIAL STATEMENT REVENUE 158,355.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	AD AGENCY COMMISSION NETTED AGAINST FINANCIAL STATEMENT REVENUE 158,355.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	PART X, LINE 2 - NO LIABILITY FOR UNCERTAIN TAX POSITION UNDER FIN 48, SO NO FOOTNOTE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	860869
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	183821
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	1044690
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	3942
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	3942
IRS990ScheduleD/OtherExpensesNotIncluded	0	158355
IRS990ScheduleD/OtherLandBuildings/BookValue	0	1879
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	5862
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	7741
IRS990ScheduleD/OtherRevenuesNotIncluded	0	158355
IRS990ScheduleD/RevenueNotRptdF990	0	3942
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	158355
IRS990ScheduleD/RevenueSubtotal	0	8755433
IRS990ScheduleD/TotalAdjustments	0	3942
IRS990ScheduleD/TotalExpenses	0	8528840
IRS990ScheduleD/TotalExpensesPerForm990	0	8528840
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	905892
IRS990ScheduleD/TotalRevenue	0	8913788
IRS990ScheduleD/TotalRevenuePerForm990	0	8913788
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	8370485
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	8759375
IRS990ScheduleJ/AnyNonFixedPayments	0	0

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,254,711
Liabilities: $2,255,102
Net assets: -$391
Revenue: -
Expenses: $8,528,840
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.27	$1.77	$0.50	$8.58	$8.04	$0.54
2024Detailed filing. Detailed filing data is available for this year.	$1.89	$1.93	$0.04	$7.80	$7.71	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$2.06	$2.19	$0.13	$8.24	$7.95	$0.29
2022Detailed filing. Detailed filing data is available for this year.	$1.65	$2.05	$0.40	$7.39	$7.50	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$1.77	$2.05	$0.28	$7.15	$7.46	$0.32
2020Detailed filing. Detailed filing data is available for this year.	$1.96	$1.92	$0.04	$7.12	$6.95	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$1.81	$1.95	$0.14	$7.15	$7.13	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$2.02	$2.17	$0.15	$6.62	$6.85	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$2.28	$2.20	$0.08	$6.96	$6.74	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$2.16	$2.29	$0.13	$7.26	$7.12	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$2.20	$2.18	$0.02	$7.15	$7.37	$0.23
2014Detailed filing. Detailed filing data is available for this year.	$2.35	$2.16	$0.19	$8.52	$8.21	$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.15	$2.27	$0.12		$8.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.25	$2.26	$0.00		$8.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.17	$2.56	$0.39		$8.65