Civic Intelligence

Philip S Harper Foundation

990PF • Fiscal year 2018 • EIN 36-6049875

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 07, 2018

Organization Profile
PO Box 96Weston, VT 05161

(802) 824-3139

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$30,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,661,350

Up $81,345 (+1.8%) from 2017

Net Assets

Up

$4,658,383

Up $80,691 (+1.8%) from 2017

Liabilities

Up

$2,967

Up $654 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$472,109

Up $235,060 (+99%) from 2017

Expenses

Down

$391,418

Down $1,088 (-0.3%) from 2017

Net Income

Up

$80,691

Up $236,148 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,810,632Liabilities 2014: $2,059Net Assets 2014: $4,808,5732014Assets 2015: $4,890,938Liabilities 2015: $2,162Net Assets 2015: $4,888,7762015Assets 2016: $4,735,311Liabilities 2016: $2,162Net Assets 2016: $4,733,1492016Assets 2017: $4,580,005Liabilities 2017: $2,313Net Assets 2017: $4,577,6922017Assets 2018: $4,661,350Liabilities 2018: $2,967Net Assets 2018: $4,658,3832018Assets 2019: $4,582,579Liabilities 2019: $3,108Net Assets 2019: $4,579,4712019Assets 2020: $4,658,231Liabilities 2020: $3,108Net Assets 2020: $4,655,1232020Assets 2021: $4,779,083Liabilities 2021: $3,580Net Assets 2021: $4,775,5032021Assets 2022: $4,763,689Liabilities 2022: $3,581Net Assets 2022: $4,760,1082022Assets 2023: $4,831,083Liabilities 2023: $3,580Net Assets 2023: $4,827,5032023Assets 2024: $4,984,525Liabilities 2024: $3,580Net Assets 2024: $4,980,9452024Assets 2025: $4,893,275Liabilities 2025: $3,580Net Assets 2025: $4,889,6952025

Highlighted filing

2018

Assets$4,661,350
Liabilities$2,967
Net Assets$4,658,383
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $253,986Expenses 2014: $384,686Net Income 2014: -$130,7002014Revenue 2015: $476,981Expenses 2015: $396,778Net Income 2015: $80,2032015Revenue 2016: $231,399Expenses 2016: $387,026Net Income 2016: -$155,6272016Revenue 2017: $237,049Expenses 2017: $392,506Net Income 2017: -$155,4572017Revenue 2018: $472,109Expenses 2018: $391,418Net Income 2018: $80,6912018Revenue 2019: $318,838Expenses 2019: $397,750Net Income 2019: -$78,9122019Revenue 2020: $464,289Expenses 2020: $388,637Net Income 2020: $75,6522020Revenue 2021: $578,925Expenses 2021: $458,545Net Income 2021: $120,3802021Revenue 2022: $466,206Expenses 2022: $481,601Net Income 2022: -$15,3952022Revenue 2023: $493,228Expenses 2023: $425,833Net Income 2023: $67,3952023Revenue 2024: $628,012Expenses 2024: $474,570Net Income 2024: $153,4422024Revenue 2025: $397,126Expenses 2025: $488,376Net Income 2025: -$91,2502025

Highlighted filing

2018

Revenue$472,109
Expenses$391,418
Net Income$80,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW HARPERSecy/TreasPT$30,000-$30,000
ANNE HARPERPresident-$0--
KIRK WILLIAMSVice President-$0--
STEVEN PALUMBODirector-$0--
Filing and Contact Details

Filer

Filer Name
Philip S Harper Foundation
EIN
36-6049875
Phone
8028243139
Address
PO BOX 96, WESTON, VT 05161

Signing Officer

Name
Andrew Harper
Title
Secy/treas
Signed
2018-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Bowen & Bowen
Address
445 S Frontage Rd, Burr Ridge, IL 60527
Preparer
Burton Bowen
Phone
6303259800
Raw XML Appendix324 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/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 96
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WESTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0051610096
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANDREW HARPER
IRS990PF/StatementsRegardingActyGrp/PhoneNum08028243139
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED STREET ADDRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd005161
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0325000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0356026
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0356026
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020442
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070717
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020442
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0377492
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021466
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070717
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049251
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211455
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt470
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5401
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0375
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt211454
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt39
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt471
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222909
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5803
TaxesSchedule/TaxesDetail/Amt03573
TaxesSchedule/TaxesDetail/Amt1653
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/Amt32297
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FRANCHISE
TaxesSchedule/TaxesDetail/CategoryTxt3PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03573
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt112
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt21723
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0653
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt113
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2574
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIP S HARPER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0366049875
ReturnHeader/Filer/PhoneNum08028243139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362800016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowen & Bowen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 S Frontage Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burr Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060527
ReturnHeader/PreparerPersonGrp/PhoneNum06303259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Burton Bowen
ReturnHeader/ReturnTs02018-12-07T07:32:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,661,350
Liabilities
$2,967
Net assets
$4,658,383
Revenue
$472,109
Expenses
$391,418
Net income
$80,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.40$0.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.63$0.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.49$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.47$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.58$0.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.46$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.32$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.47$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.24$0.39$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.73$0.23$0.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.48$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.25$0.38$0.13