Civic Intelligence

Dr Lee B Harrison and Virginia G

EIN 43-6350606 • Clayton, MO

PO Box 11356Clayton, MO 63105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$37,652

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

$1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

2.4%

Faster asset growth than 49% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,327,241

Up $76,936 (+2.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$3,327,241

Up $76,936 (+2.4%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Up

$346,964

Up $108,734 (+46%) from 2024

Expenses

Up

$270,033

Up $17,328 (+6.9%) from 2024

Net Income

Up

$76,931

Up $91,406 (+631%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,269,169Liabilities 2011: $02011Assets 2012: $3,266,809Liabilities 2012: $0Net Assets 2012: $3,266,8092012Assets 2013: $3,241,433Liabilities 2013: $02013Assets 2014: $3,211,508Liabilities 2014: $02014Assets 2015: $3,271,071Liabilities 2015: $02015Assets 2016: $3,303,102Liabilities 2016: $02016Assets 2020: $3,103,808Liabilities 2020: $02020Assets 2021: $3,033,105Liabilities 2021: $1Net Assets 2021: $3,033,1052021Assets 2022: $3,102,519Liabilities 2022: $1Net Assets 2022: $3,102,5192022Assets 2023: $3,264,780Liabilities 2023: $1Net Assets 2023: $3,264,7802023Assets 2024: $3,250,305Liabilities 2024: $0Net Assets 2024: $3,250,3052024Assets 2025: $3,327,241Liabilities 2025: $0Net Assets 2025: $3,327,2412025

Highlighted filing

2025

Assets$3,327,241
Liabilities$0
Net Assets$3,327,241
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $221,680Expenses 2011: $198,770Net Income 2011: $22,9102011Expenses 2012: $227,7812012Revenue 2013: $211,653Expenses 2013: $236,675Net Income 2013: -$25,0222013Revenue 2014: $221,682Expenses 2014: $251,607Net Income 2014: -$29,9252014Revenue 2015: $323,623Expenses 2015: $264,060Net Income 2015: $59,5632015Revenue 2016: $297,367Expenses 2016: $265,336Net Income 2016: $32,0312016Revenue 2020: $256,273Expenses 2020: $294,253Net Income 2020: -$37,9802020Revenue 2021: $224,017Expenses 2021: $294,830Net Income 2021: -$70,8132021Revenue 2022: $377,797Expenses 2022: $308,159Net Income 2022: $69,6382022Revenue 2023: $410,307Expenses 2023: $248,046Net Income 2023: $162,2612023Revenue 2024: $238,230Expenses 2024: $252,705Net Income 2024: -$14,4752024Revenue 2025: $346,964Expenses 2025: $270,033Net Income 2025: $76,9312025

Highlighted filing

2025

Revenue$346,964
Expenses$270,033
Net Income$76,931
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,327,241
Liabilities
$0
Net assets
$3,327,241
Revenue
$346,964
Expenses
$270,033
Net income
$76,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.35$0.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.24$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.41$0.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.38$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.22$0.29$0.07
2020Summary only. Only limited summary data is available for this year.$3.10$0.00$0.26$0.29$0.04
2016Summary only. Only limited summary data is available for this year.$3.30$0.00$0.30$0.27$0.03
2015Summary only. Only limited summary data is available for this year.$3.27$0.00$0.32$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$3.21$0.00$0.22$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$3.24$0.00$0.21$0.24$0.03
2012Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.23
2011Summary only. Only limited summary data is available for this year.$3.27$0.00$0.22$0.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 5, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMMERCE TRUSTTrustee-$37,652-$37,652
COMMERCE TRUSTTax Preparation-$4,250-$4,250
Filing and Contact Details

Filer

Filer Name
Dr Lee B Harrison and Virginia G
EIN
43-6350606
Phone
3147467329
Address
PO BOX 11356, CLAYTON, MO 63105

Signing Officer

Name
Laura Broun
Title
Officer
Phone
3147467329
Signed
2025-08-05
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