Philip S Harper Foundation

990PF • Fiscal year 2019 • EIN 36-6049875

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 09, 2019

Organization Profile

PO Box 96Weston, VT 05161

(802) 430-3859

Siviq Scores

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

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

-25%

Higher net margin than 16% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

$30,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

-32%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets33rd percentile

Assets

Down

$4,582,579

Down $78,771 (-1.7%) from 2018

Net Assets

Down

$4,579,471

Down $78,912 (-1.7%) from 2018

Liabilities

$3,108

Up $141 (+4.8%) from 2018

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin16th percentile

Revenue

Down

$318,838

Down $153,271 (-32%) from 2018

Expenses

$397,750

Up $6,332 (+1.6%) from 2018

Net Income

Down

-$78,912

Down $159,603 (-198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2019

Assets$4,582,579

Liabilities$3,108

Net Assets$4,579,471

Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2019

Revenue$318,838

Expenses$397,750

Net Income-$78,912

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2018 to Sep 30, 2019
Signed: Dec 9, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay53rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANDREW HARPER	Secy/Treas	PT	$30,000	-	$30,000
ANNE HARPER	President	-	$0	-	-
KIRK WILLIAMS	Vice President	-	$0	-	-
STEVEN PALUMBO	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Philip S Harper Foundation
EIN: 36-6049875
Phone: 8024303859
Address: PO BOX 96, WESTON, VT 05161

Signing Officer

Name: Andrew Harper
Title: Secy/treas
Signed: 2019-12-09
Discuss with paid preparer: Yes

Preparer

Firm: Bowen & Bowen
Address: 445 S Frontage Rd, Burr Ridge, IL 60527
Preparer: Burton Bowen
Phone: 6303259800

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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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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	ANDREW HARPER
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8024303859
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	328250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	SEE ATTACHED STREET ADDRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SEE ATTACHED CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	05161
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	328250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	339008
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	339008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	21466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	13644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	15165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	20442
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	91297
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	20580
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	21466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	13644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	15165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	20442
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	359588
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	20580
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	91297
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	70717
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	11449
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	248
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	307
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	375
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	375
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	11449
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	249
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	22898
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	497
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	614
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	4500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	2250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	2250
TaxesSchedule/TaxesDetail/Amt	0	7239
TaxesSchedule/TaxesDetail/Amt	1	416
TaxesSchedule/TaxesDetail/Amt	2	30
TaxesSchedule/TaxesDetail/Amt	3	2438
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	2	FRANCHISE
TaxesSchedule/TaxesDetail/CategoryTxt	3	PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	15
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	1219
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	7239
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	-416
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	2	15
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	3	1219
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANDREW HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PHILIP S HARPER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PHIL
ReturnHeader/Filer/EIN	0	366049875
ReturnHeader/Filer/PhoneNum	0	8024303859
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 96
ReturnHeader/Filer/USAddress/CityNm	0	WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VT
ReturnHeader/Filer/USAddress/ZIPCd	0	05161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	362800016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Bowen & Bowen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	445 S Frontage Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Burr Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60527
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6303259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Burton Bowen
ReturnHeader/ReturnTs	0	2019-12-09T09:14:48-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-10-01
ReturnHeader/TaxPeriodEndDt	0	2019-09-30
ReturnHeader/TaxYr	0	2018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,582,579
Liabilities: $3,108
Net assets: $4,579,471
Revenue: $318,838
Expenses: $397,750
Net income: -$78,912

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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