Civic Intelligence

The Harris Guitar Foundation

990 • Fiscal year 2018 • EIN 46-1025013

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
1569 Solano AveBerkeley, CA 94707

(415) 977-0558

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$461,800

Up $190,510 (+70%) from 2017

Net Assets

Up

$461,800

Up $190,510 (+70%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$216,765

Up $68,265 (+46%) from 2017

Expenses

Down

$26,255

Down $17,580 (-40%) from 2017

Net Income

Up

$190,510

Up $85,845 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2013: $21,107Liabilities 2013: $02013Assets 2014: $101,506Liabilities 2014: $02014Assets 2015: $111,175Liabilities 2015: $0Net Assets 2015: $111,1752015Assets 2016: $166,625Liabilities 2016: $0Net Assets 2016: $166,6252016Assets 2017: $271,290Liabilities 2017: $0Net Assets 2017: $271,2902017Assets 2018: $461,800Liabilities 2018: $0Net Assets 2018: $461,8002018Assets 2019: $511,803Liabilities 2019: $0Net Assets 2019: $511,8032019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$461,800
Liabilities$0
Net Assets$461,800
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $32,991Expenses 2013: $11,884Net Income 2013: $21,1072013Revenue 2014: $103,025Expenses 2014: $22,626Net Income 2014: $80,3992014Revenue 2015: $48,244Expenses 2015: $42,575Net Income 2015: $5,6692015Revenue 2016: $81,835Expenses 2016: $26,385Net Income 2016: $55,4502016Revenue 2017: $148,500Expenses 2017: $43,835Net Income 2017: $104,6652017Revenue 2018: $216,765Expenses 2018: $26,255Net Income 2018: $190,5102018Revenue 2019: $62,660Expenses 2019: $12,657Net Income 2019: $50,0032019Revenue 2020: $14,500Expenses 2020: $526,303Net Income 2020: -$511,8032020

Highlighted filing

2018

Revenue$216,765
Expenses$26,255
Net Income$190,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$216,765
Mission and Program Overview

Mission

To operate for the benefit of, to perform the functions of, or to carry out the purposes of, The San Francisco Conservatory of Music and the Bay Area OMNI Foundation for the Performing Arts Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,290$800▼ $9,490
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$271,290$461,800▲ $190,510
Other Assets Total$261,000$461,000▲ $200,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$271,290$461,800▲ $190,510
Total Net Assets Fund Balance$271,290$461,800▲ $190,510
Total Liabilities and Net Assets / Fund Balance$271,290$461,800▲ $190,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David TanenbaumDirector
Richard PattersonDirector
Viviana GuzmanDirector
John HarrisCEO
Alex HarrisCFO
Richard SavinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,765
Change in Net Assets
$190,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Collectibles1$200,000
Total Noncash Contributions1$200,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,796
Grants and Similar Amounts Paid$459
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,126--$14,126
Fees for Services Accounting$2,965--$2,965
Travel$2,433--$2,433
All Other Expenses$1,267--$1,267
Other Expenses$720--$720
Fees for Services Legal$650--$650
Grants to Domestic Orgs$459--$459
Total Functional Expenses$26,255$0$0$26,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship between John and Alex Harris.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Harris Guitar Foundation
EIN
46-1025013
Phone
4159770558
Address
1569 Solano Ave, Berkeley, CA 94707

Signing Officer

Name
John Harris
Title
President
Signed
2019-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
John Harris
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt445000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt555000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt650000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt75000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt88000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt915000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Guitar - Antonio de Torres SE112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Guitar - Archangel Fernandez
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Guitar - de la Chica
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Guitar - Diedier
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Guitar - Esteso
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Guitar - Hermann Hauser II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Guitar - Hernandez Y Auado
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Guitar - Kohno
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Guitar - Perfumo
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9Guitar - Ramirez 1A
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10Guitar - Rodriguez/Contreras
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11Guitar - Romero Jr
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0461000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationship between John and Alex Harris.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271290
IRS990/TotalAssetsEOYAmt0461800
IRS990/TotalAssetsGrp/BOYAmt0271290
IRS990/TotalAssetsGrp/EOYAmt0461800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026255
IRS990/TotalFunctionalExpensesGrp/TotalAmt026255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461800
IRS990/TotalProgramServiceExpensesAmt026255
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461800
IRS990/TravelGrp/ProgramServicesAmt02433
IRS990/TravelGrp/TotalAmt02433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461800
IRS990/USAddress/AddressLine1Txt01563 Solano Ave 201
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094707
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Harris Guitar Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0461025013
ReturnHeader/Filer/PhoneNum04159770558
ReturnHeader/Filer/USAddress/AddressLine1Txt01569 Solano Ave
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,800
Liabilities
$0
Net assets
$461,800
Revenue
$216,765
Expenses
$26,255
Net income
$190,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$5.26$5.12
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.63$0.13$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$2.17$0.26$1.91
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.49$0.44$1.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.82$0.26$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.48$0.43$0.06
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.03$0.23$0.80
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.33$0.12$0.21