Civic Intelligence

The James B Harrison Foundation

990PF • Fiscal year 2023 • EIN 45-5573390

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

0.02x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$96,837

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,123,785

Up $396,609 (+6.9%) from 2022

Net Assets

Up

$6,026,783

Up $431,271 (+7.7%) from 2022

Liabilities

Down

$97,002

Down $34,662 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Down

$1,168,121

Down $200,730 (-15%) from 2022

Expenses

Up

$736,850

Up $42,864 (+6.2%) from 2022

Net Income

Down

$431,271

Down $243,594 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$6,123,785
Liabilities$97,002
Net Assets$6,026,783
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$1,168,121
Expenses$736,850
Net Income$431,271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F BARRETT DAVIS JRManager-$89,087$7,750$96,837
JACK H MOOREManager-$0--
GARY W POCHYLAManager-$0--
ANGUS MCORQUODALEManager-$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
2024-11-04
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/CurrentYearExpenseAmt30893
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31292
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32289
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Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,123,785
Liabilities
$97,002
Net assets
$6,026,783
Revenue
$1,168,121
Expenses
$736,850
Net income
$431,271
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