Civic Intelligence

Harris Johnson Family Foundation

EIN 46-1326243 • San Francisco, CA

101 California Street Suite 2100San Francisco, CA 94111
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

25th percentile

-20%

Higher net margin than 25% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2017

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

12583%

Faster revenue growth than 100% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$15,039

Down $307 (-2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$15,039

Down $307 (-2.0%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$1,522

Up $1,510 (+12583%) from 2016

Expenses

Flat

$1,829

Flat from 2016

Net Income

Up

-$307

Up $1,510 (+83%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2012: $132,657Liabilities 2012: $02012Assets 2013: $696,183Liabilities 2013: $02013Assets 2014: $6,936Liabilities 2014: $1Net Assets 2014: $6,9362014Assets 2015: $17,163Liabilities 2015: $1Net Assets 2015: $17,1632015Assets 2016: $15,346Liabilities 2016: $0Net Assets 2016: $15,3462016Assets 2017: $15,039Liabilities 2017: $0Net Assets 2017: $15,0392017

Highlighted filing

2017

Assets$15,039
Liabilities$0
Net Assets$15,039
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $447,403Expenses 2012: $314,746Net Income 2012: $132,6572012Revenue 2013: $1,056,333Expenses 2013: $492,807Net Income 2013: $563,5262013Revenue 2014: $4,483Expenses 2014: $693,730Net Income 2014: -$689,2472014Revenue 2015: $15,781Expenses 2015: $5,554Net Income 2015: $10,2272015Revenue 2016: $12Expenses 2016: $1,829Net Income 2016: -$1,8172016Revenue 2017: $1,522Expenses 2017: $1,829Net Income 2017: -$3072017

Highlighted filing

2017

Revenue$1,522
Expenses$1,829
Net Income-$307
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$15,039
Liabilities
$0
Net assets
$15,039
Revenue
$1,522
Expenses
$1,829
Net income
-$307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.69$0.69
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.06$0.49$0.56
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.45$0.31$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY L JOHNSONSecretary-$0--
G PARKER HARRIS IIICFO And President-$0--
Filing and Contact Details

Filer

Filer Name
Harris-johnson Family Foundation
EIN
46-1326243
Phone
4159017021
Address
101 CALIFORNIA STREET SUITE 2100, SAN FRANCISCO, CA 94111

Signing Officer

Name
G Parker Harris Iii
Title
President
Phone
4159017021
Signed
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Bpm Llp
Address
600 CALIFORNIA STREET SUITE 600, SAN FRANCISCO, CA 94108
Preparer
Sandy G Murray
Phone
4154215757
Raw XML Appendix288 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/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01439796
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01438795
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0169
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0169
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G PARKER HARRIS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159017021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS-JOHNSON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0461326243
ReturnHeader/Filer/PhoneNum04159017021
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 CALIFORNIA STREET SUITE 2100
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0155DBB0B033CCB00695FD1C9AE35DD64086CB893
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.184.139.130
ReturnHeader/FilingSecurityInformation/IPDt02018-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:42:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 CALIFORNIA STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04154215757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY G MURRAY
ReturnHeader/ReturnTs02018-05-02T17:15:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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