Civic Intelligence

Philip S Harper Foundation

990PF • Fiscal year 2020 • EIN 36-6049875

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 21, 2020

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.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$30,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,658,231

Up $75,652 (+1.7%) from 2019

Net Assets

Up

$4,655,123

Up $75,652 (+1.7%) from 2019

Liabilities

Flat

$3,108

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Up

$464,289

Up $145,451 (+46%) from 2019

Expenses

Down

$388,637

Down $9,113 (-2.3%) from 2019

Net Income

Up

$75,652

Up $154,564 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$4,658,231
Liabilities$3,108
Net Assets$4,655,123
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$464,289
Expenses$388,637
Net Income$75,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th 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
8024303859
Address
PO BOX 96, WESTON, VT 05161

Signing Officer

Name
Andrew Harper
Title
Secy/treas
Signed
2020-12-21
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 Appendix325 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/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANDREW HARPER
IRS990PF/StatementsRegardingActyGrp/PhoneNum08024303859
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0326000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED STREET ADDRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd005161
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0326000
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/AppliedToCurrentYearAmt0337412
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0337412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020442
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020442
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt098107
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027252
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020580
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015165
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0364664
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027252
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0118549
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt091297
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0382
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111247
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt280
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3143
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4325
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0383
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt111246
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt279
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3142
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122493
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BOWEN & BOWEN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02250
TaxesSchedule/TaxesDetail/Amt01207
TaxesSchedule/TaxesDetail/Amt1255
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/Amt32298
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FRANCHISE
TaxesSchedule/TaxesDetail/CategoryTxt3PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt013
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11724
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01207
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1255
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt212
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3574
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIP S HARPER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0366049875
ReturnHeader/Filer/PhoneNum08024303859
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/ReturnTs02020-12-21T13:49:37-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,658,231
Liabilities
$3,108
Net assets
$4,655,123
Revenue
$464,289
Expenses
$388,637
Net income
$75,652
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