Civic Intelligence

Harrison Family Foundation Inc.

990PF • Fiscal year 2015 • EIN 46-2736207

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profile
PO Box 1645Great Falls, MT 59403

(406) 761-3000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-2250%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,454,846

Down $11,248 (-0.3%) from 2014

Net Assets

$4,454,846

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

Down

$500

Down $4,465,619 (-100%) from 2014

Expenses

Up

$11,748

Up $11,723 (+46892%) from 2014

Net Income

Down

-$11,248

Down $4,477,342 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,466,094Liabilities 2014: $02014Assets 2015: $4,454,846Liabilities 2015: $1Net Assets 2015: $4,454,8462015Assets 2016: $4,382,051Liabilities 2016: $0Net Assets 2016: $4,382,0512016Assets 2017: $4,343,263Liabilities 2017: $0Net Assets 2017: $4,343,2632017Assets 2018: $4,360,754Liabilities 2018: $0Net Assets 2018: $4,360,7542018Assets 2019: $4,316,204Liabilities 2019: $1Net Assets 2019: $4,316,2042019Assets 2020: $4,297,074Liabilities 2020: $1Net Assets 2020: $4,297,0742020Assets 2021: $4,672,524Liabilities 2021: $1Net Assets 2021: $4,672,5242021Assets 2022: $4,597,826Liabilities 2022: $1Net Assets 2022: $4,597,8262022Assets 2023: $4,503,778Liabilities 2023: $1Net Assets 2023: $4,503,7782023Assets 2024: $4,489,313Liabilities 2024: $0Net Assets 2024: $4,489,3132024

Highlighted filing

2015

Assets$4,454,846
Liabilities$1
Net Assets$4,454,846
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,466,119Expenses 2014: $25Net Income 2014: $4,466,0942014Revenue 2015: $500Expenses 2015: $11,748Net Income 2015: -$11,2482015Revenue 2016: $164,940Expenses 2016: $238,591Net Income 2016: -$73,6512016Revenue 2017: $211,138Expenses 2017: $252,663Net Income 2017: -$41,5252017Revenue 2018: $273,872Expenses 2018: $257,595Net Income 2018: $16,2772018Revenue 2019: $217,882Expenses 2019: $263,261Net Income 2019: -$45,3792019Revenue 2020: $236,441Expenses 2020: $259,342Net Income 2020: -$22,9012020Revenue 2021: $635,139Expenses 2021: $262,699Net Income 2021: $372,4402021Revenue 2022: $205,432Expenses 2022: $281,784Net Income 2022: -$76,3522022Revenue 2023: $151,890Expenses 2023: $246,519Net Income 2023: -$94,6292023Revenue 2024: $218,249Expenses 2024: $238,525Net Income 2024: -$20,2762024

Highlighted filing

2015

Revenue$500
Expenses$11,748
Net Income-$11,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA HARRISONOfficer/Director-$0--
MARK HARRISONOfficer/Director-$0--
ELIZABETH HARRISONOfficer-$0--
MATT HARRISONOfficer-$0--
RON A NELSONCHURCH HARRIS JOHNSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGREAT FALLS RESCUE MISSIONCHARITABLEN/AGREAT FALLS, MT, US$10,000
Filing and Contact Details

Filer

Filer Name
Harrison Family Foundation Inc
EIN
46-2736207
Phone
4067613000
Address
PO BOX 1645, GREAT FALLS, MT 59403

Signing Officer

Name
Ron Nelson
Title
Director
Phone
4067613000
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Pamela Guschausky
Phone
4067270888
Raw XML Appendix298 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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/AppliedToCurrentYearAmt02126
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08437
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0219903
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010563
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0217777
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08437
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PATRICIA HARRISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01366 E HIGHWOOD ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BELT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd059412
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0146
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0438
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PATRICIA HARRISON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01366 E HIGHWOOD ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BELT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd059412
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067613000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RON A NELSON
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0462736207
ReturnHeader/Filer/PhoneNum04067613000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1645
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 10TH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067270888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA GUSCHAUSKY
ReturnHeader/ReturnTs02016-05-12T16:44:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,454,846
Liabilities
$1
Net assets
$4,454,846
Revenue
$500
Expenses
$11,748
Net income
-$11,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.22$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.15$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.21$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.64$0.26$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.24$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.22$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.27$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.21$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.16$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$0.00$4.47