Civic Intelligence

The James B Harrison Foundation

990PF • Fiscal year 2017 • EIN 45-5573390

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
PO Box 376Richmond, TX 77406

(281) 221-6970

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

443%

Faster asset growth than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

371%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$959,888

Up $783,058 (+443%) from 2016

Net Assets

Up

$958,706

Up $781,876 (+442%) from 2016

Liabilities

Up

$1,182

Up $1,182 from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin99th percentile

Revenue

Up

$858,717

Up $676,377 (+371%) from 2016

Expenses

Up

$16,708

Up $16,058 (+2470%) from 2016

Net Income

Up

$842,009

Up $660,319 (+363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $176,830Liabilities 2016: $0Net Assets 2016: $176,8302016Assets 2017: $959,888Liabilities 2017: $1,182Net Assets 2017: $958,7062017Assets 2018: $3,320,592Liabilities 2018: $2,930Net Assets 2018: $3,317,6622018Assets 2019: $3,379,014Liabilities 2019: $7,440Net Assets 2019: $3,371,5742019Assets 2020: $3,531,758Liabilities 2020: $74,175Net Assets 2020: $3,457,5832020Assets 2021: $5,087,059Liabilities 2021: $166,412Net Assets 2021: $4,920,6472021Assets 2022: $5,727,176Liabilities 2022: $131,664Net Assets 2022: $5,595,5122022Assets 2023: $6,123,785Liabilities 2023: $97,002Net Assets 2023: $6,026,7832023Assets 2024: $7,280,050Liabilities 2024: $61,556Net Assets 2024: $7,218,4942024

Highlighted filing

2017

Assets$959,888
Liabilities$1,182
Net Assets$958,706
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $182,340Expenses 2016: $650Net Income 2016: $181,6902016Revenue 2017: $858,717Expenses 2017: $16,708Net Income 2017: $842,0092017Revenue 2018: $2,672,336Expenses 2018: $313,380Net Income 2018: $2,358,9562018Revenue 2019: $430,003Expenses 2019: $376,091Net Income 2019: $53,9122019Revenue 2020: $629,076Expenses 2020: $543,067Net Income 2020: $86,0092020Revenue 2021: $2,072,216Expenses 2021: $609,152Net Income 2021: $1,463,0642021Revenue 2022: $1,368,851Expenses 2022: $693,986Net Income 2022: $674,8652022Revenue 2023: $1,168,121Expenses 2023: $736,850Net Income 2023: $431,2712023Revenue 2024: $2,074,355Expenses 2024: $882,644Net Income 2024: $1,191,7112024

Highlighted filing

2017

Revenue$858,717
Expenses$16,708
Net Income$842,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F BARRETT DAVIS JRManager-$0--
JACK H MOOREManager-$0--
GARY W POCHYLAManager-$0--
Filing and Contact Details

Filer

Filer Name
The James B Harrison Foundation
EIN
45-5573390
Phone
2812216970
Address
PO BOX 376, RICHMOND, TX 77406

Signing Officer

Name
F Barrett Davis Jr
Title
Manager
Phone
2812216970
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Mohle Adams Llp
Address
3900 ESSEX LANE SUITE 1000, HOUSTON, TX 77027
Preparer
Sandra K Compton
Phone
7136291381
Raw XML Appendix332 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09936
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0252
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04889
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04637
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0252
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014573
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04637
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04889
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0252
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JAMES B HARRISON ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1JAMES B HARRISON ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0267 MAPLE VALLEY RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1267 MAPLE VALLEY RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077056
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177056
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0819580
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt133000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0819580
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VARIOUS SECURITIES TRANSFERRED TO FIDELITY ACCOUNT
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0615
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01230
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0615
OtherDecreasesSchedule/OtherDecreasesDetail/Amt056001
OtherDecreasesSchedule/OtherDecreasesDetail/Amt14132
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCESS OF FMV OF STOCK CONTRIBUTED OVER TAX BASIS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ADJUSTMENT FOR COST BASIS OF EXXON STOCK CONTRIBUTED IN 2016
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WORKERS COMPENSATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03930
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1152
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1304
TaxesSchedule/TaxesDetail/Amt0451
TaxesSchedule/TaxesDetail/CategoryTxt0FICA TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0451
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0F BARRETT DAVIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812216970
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JAMES B HARRISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0455573390
ReturnHeader/Filer/PhoneNum02812216970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 376
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FFF4808475C43875FEC46304A0D47E945A8A2C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033B7418F7FB3087736B5A3839EE30731C3B0AC70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.249.116.100
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741067601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHLE ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 ESSEX LANE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136291381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K COMPTON
ReturnHeader/ReturnTs02018-05-09T15:51:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,888
Liabilities
$1,182
Net assets
$958,706
Revenue
$858,717
Expenses
$16,708
Net income
$842,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.06$7.22$2.07$0.88$1.19
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.10$6.03$1.17$0.74$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.13$5.60$1.37$0.69$0.67
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.17$4.92$2.07$0.61$1.46
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.07$3.46$0.63$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.67$0.31$2.36
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.86$0.02$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00