Civic Intelligence

The James B Harrison Foundation

990PF • Fiscal year 2020 • EIN 45-5573390

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$89,087

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% 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 / Assets47th percentile

Assets

Up

$3,531,758

Up $152,744 (+4.5%) from 2019

Net Assets

Up

$3,457,583

Up $86,009 (+2.6%) from 2019

Liabilities

Up

$74,175

Up $66,735 (+897%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$629,076

Up $199,073 (+46%) from 2019

Expenses

Up

$543,067

Up $166,976 (+44%) from 2019

Net Income

Up

$86,009

Up $32,097 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$3,531,758
Liabilities$74,175
Net Assets$3,457,583
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$629,076
Expenses$543,067
Net Income$86,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F BARRETT DAVIS JRManager-$89,087-$89,087
JACK H MOOREManager-$750-$750
GARY W POCHYLAManager-$750-$750
ANGUS MCORQUODALEManager-$750-$750
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
2021-11-10
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
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12279
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14264
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15966
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19738
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201089
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212194
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22288
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252449
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26374
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29106
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30447
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31146
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32144
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LIPPENCOTT BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND IMPROVEMENTS TRACT 18
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND IMPROVEMENTS 458.722 LONGPOINT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3GATE AND CATTLEGUARDS LONGPOINT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4WELL REPAIR LONGPOINT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CATTLEGUARDS AB-43, TR 4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LAND IMPROVEMENTS AB-43, TR 4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7TABLE SAW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9DUST COLLECTION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10AIR COMPRESSOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11AIR COMPRESSOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PRESSURE WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BLASTING CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14ICE MAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17DUST COLLECTION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BAND SAW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20EDGE BANDER AND VACUUM PACKING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21NEW LEVEE PROJECT BURR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CULVERTS FOR BURR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CULVERTS FOR BURR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc242017 20G ROOT GRAPPLE - FRONTIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25PORTABLE RESTROOM TRAILERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COMMERCIAL TENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27PHOTOGRAPHY EQUIPEMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28CONCRETE FOR BARN DRIVEWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29ELECTRICAL BARN AND WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30LAND IMPROVEMENTS BURR GRAVEL AND LIMESTONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31LAND IMPROVEMENTS BURR DOZER WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32LAND IMPROVEMENTS - BURR CONCRETE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LAND IMPROVEMENTS - ROAD WORK AT LONGPOINT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LAND IMPROVEMENTS - ROAD WORK AT LONGPOINT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LAND IMPROVEMENTS - ROAD WORK AT LONGPOINT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36TOOL BOX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37IRRIGATION, SPRINKLERS, VALVES FOR TREE FARM, POLLINATOR GARDEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38INSTALLATION OF IRON OUT SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LUMBAR FOR WELL HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40JD 4066R COMPACT UTILITY TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41FRONTIER RT1173 73" ROTARY TILLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42OVERHEAD DOOR, PLUMBING PARTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43WIRING IN NEW CABINET WITH METER CAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0827295
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0440953
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0NFS # Z47-983354
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt034766
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt098360
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0133126
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0133126
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt098360
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt045668
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt045669
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt091337
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0495950
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt055330
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt034766
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt034766
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt086009
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0147713
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01875
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01875
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03750
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt098360
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt061840
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0159146
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0159146
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt088330
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt016830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0105160
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt084526
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt084526
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt021817
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03408
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt026811
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0414865
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt071286
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0543067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0133126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0629076
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0404865
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt071286
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0533067

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,531,758
Liabilities
$74,175
Net assets
$3,457,583
Revenue
$629,076
Expenses
$543,067
Net income
$86,009
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $1M-$5M nonprofits