Civic Intelligence

Helen M Harrison Foundation Inc.

990PF • Fiscal year 2011 • EIN 42-1668546

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile
333 W Wacker Dr Attn T CarrollRoom/Suite 170060606
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

63rd percentile

$17,500

Higher top officer pay than 63% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$10,069,519

No earlier filing loaded for comparison.

Net Assets

$10,069,519

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$690,527

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $10,069,519Liabilities 2011: $0Net Assets 2011: $10,069,5192011Assets 2012: $11,208,769Liabilities 2012: $0Net Assets 2012: $11,208,7692012Assets 2013: $11,718,090Liabilities 2013: $0Net Assets 2013: $11,718,0902013Assets 2014: $12,306,559Liabilities 2014: $0Net Assets 2014: $12,306,5592014Assets 2015: $12,946,853Liabilities 2015: $0Net Assets 2015: $12,946,8532015Assets 2016: $13,041,329Liabilities 2016: $0Net Assets 2016: $13,041,3292016Assets 2017: $12,668,851Liabilities 2017: $0Net Assets 2017: $12,668,8512017Assets 2018: $12,884,186Liabilities 2018: $0Net Assets 2018: $12,884,1862018Assets 2019: $12,573,338Liabilities 2019: $0Net Assets 2019: $12,573,3382019Assets 2020: $12,874,385Liabilities 2020: $0Net Assets 2020: $12,874,3852020Assets 2021: $13,840,445Liabilities 2021: $0Net Assets 2021: $13,840,4452021Assets 2022: $13,854,364Liabilities 2022: $0Net Assets 2022: $13,854,3642022Assets 2023: $14,564,292Liabilities 2023: $0Net Assets 2023: $14,564,2922023Assets 2024: $14,563,543Liabilities 2024: $0Net Assets 2024: $14,563,5432024

Highlighted filing

2011

Assets$10,069,519
Liabilities$0
Net Assets$10,069,519
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $690,5272011Expenses 2012: $698,8302012Revenue 2013: $1,150,956Expenses 2013: $702,229Net Income 2013: $448,7272013Revenue 2014: $1,571,839Expenses 2014: $795,446Net Income 2014: $776,3932014Revenue 2015: $1,269,078Expenses 2015: $841,854Net Income 2015: $427,2242015Revenue 2016: $552,230Expenses 2016: $801,654Net Income 2016: -$249,4242016Revenue 2017: $666,643Expenses 2017: $757,255Net Income 2017: -$90,6122017Revenue 2018: $1,053,822Expenses 2018: $704,204Net Income 2018: $349,6182018Revenue 2019: $527,920Expenses 2019: $788,260Net Income 2019: -$260,3402019Revenue 2020: $934,218Expenses 2020: $760,585Net Income 2020: $173,6332020Revenue 2021: $1,839,965Expenses 2021: $959,590Net Income 2021: $880,3752021Revenue 2022: $969,406Expenses 2022: $834,730Net Income 2022: $134,6762022Revenue 2023: $1,900,679Expenses 2023: $946,746Net Income 2023: $953,9332023Revenue 2024: $858,562Expenses 2024: $951,800Net Income 2024: -$93,2382024

Highlighted filing

2011

Revenue-
Expenses$690,527
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP BURNODirector-$17,500-$17,500
TIM CARROLLDirector-$17,500-$17,500
RAYMOND KRATZERDirector-$17,500-$17,500
KATHERINE BURNODirector-$17,500-$17,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVARIOUS CHARIBUTIONS PER LOGGENERAL CONTRIBUTION-CHICAGO, IL, US$470,000
Filing and Contact Details

Filer

EIN
42-1668546
Raw XML Appendix316 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/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10VARIOUS CHARIBUTIONS PER LOG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10801 S PLYMOUTH CT 1102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060606
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0470000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0459638
IRS990PF/UndistributedIncome/AppliedToYear1083677
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0591765
IRS990PF/UndistributedIncome/QualifyingDistributions0543315
IRS990PF/UndistributedIncome/UndistributedIncomeCY0132127
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear083677
LegalFeesSchedule/LegalFees/Amount09300
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherDecreasesSchedule/OtherDecreases/Amount0131250
OtherDecreasesSchedule/OtherDecreases/Description0TIMMING DIFF
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ADR FEES
OtherExpensesSchedule/OtherExpenses/Description2IL FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02464
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02464
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0106870
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0106870
TaxesSchedule/Taxes/Amount015420
TaxesSchedule/Taxes/Amount114458
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAX
TaxesSchedule/Taxes/NetInvestmentIncome014458
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421668546
ReturnHeader/Filer/Name/BusinessNameLine10HELEN M HARRISON FOUNDATION INC
ReturnHeader/Filer/NameControl0HELE
ReturnHeader/Filer/Phone03122149003
ReturnHeader/Filer/USAddress/AddressLine10333 W WACKER DR ATTN T CARROLL
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1700
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060606
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0TIM CARROLL
ReturnHeader/Officer/Phone03122149003
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAQUETTE & COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10807 E PALATINE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALATINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060074
ReturnHeader/Preparer/Name0JEROME A SARA
ReturnHeader/Preparer/Phone08479348900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:24:09-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,069,519
Liabilities
$0
Net assets
$10,069,519
Revenue
-
Expenses
$690,527
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.86$0.95$0.09
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$1.90$0.95$0.95
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.97$0.83$0.13
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$1.84$0.96$0.88
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.93$0.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.53$0.79$0.26
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$1.05$0.70$0.35
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.67$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.55$0.80$0.25
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$1.27$0.84$0.43
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.57$0.80$0.78
2013Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.15$0.70$0.45
2012Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.70
2011Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.69