Civic Intelligence

The Harris Family Charitable Foundation

990PF • Fiscal year 2015 • EIN 47-0833594

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization Profile
407 Adams StreetDenver, CO 80206

(720) 974-9800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$437,589

Down $12,384 (-2.8%) from 2014

Net Assets

Down

$435,949

Down $12,774 (-2.8%) from 2014

Liabilities

Up

$1,640

Up $390 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Up

$33,083

Up $13,012 (+65%) from 2014

Expenses

Up

$45,857

Up $5,997 (+15%) from 2014

Net Income

Up

-$12,774

Up $7,015 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $452,755Liabilities 2011: $02011Assets 2012: $453,296Liabilities 2012: $02012Assets 2013: $468,512Liabilities 2013: $02013Assets 2014: $449,973Liabilities 2014: $1,250Net Assets 2014: $448,7232014Assets 2015: $437,589Liabilities 2015: $1,640Net Assets 2015: $435,9492015Assets 2017: $462,351Liabilities 2017: $0Net Assets 2017: $462,3512017Assets 2018: $421,410Liabilities 2018: $0Net Assets 2018: $421,4102018Assets 2019: $409,744Liabilities 2019: $43Net Assets 2019: $409,7012019Assets 2020: $396,118Liabilities 2020: $1,949Net Assets 2020: $394,1692020Assets 2021: $413,995Liabilities 2021: $21,717Net Assets 2021: $392,2782021Assets 2022: $404,010Liabilities 2022: $8,695Net Assets 2022: $395,3152022Assets 2023: $393,949Liabilities 2023: $8,692Net Assets 2023: $385,2572023Assets 2024: $371,620Liabilities 2024: $0Net Assets 2024: $371,6202024

Highlighted filing

2015

Assets$437,589
Liabilities$1,640
Net Assets$435,949
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $20,401Expenses 2011: $28,283Net Income 2011: -$7,8822011Revenue 2012: $25,736Expenses 2012: $25,195Net Income 2012: $5412012Revenue 2013: $46,746Expenses 2013: $31,530Net Income 2013: $15,2162013Revenue 2014: $20,071Expenses 2014: $39,860Net Income 2014: -$19,7892014Revenue 2015: $33,083Expenses 2015: $45,857Net Income 2015: -$12,7742015Revenue 2017: $37,961Expenses 2017: $40,627Net Income 2017: -$2,6662017Revenue 2018: $94,708Expenses 2018: $123,098Net Income 2018: -$28,3902018Revenue 2019: $22,093Expenses 2019: $33,802Net Income 2019: -$11,7092019Revenue 2020: $19,814Expenses 2020: $35,346Net Income 2020: -$15,5322020Revenue 2021: $36,000Expenses 2021: $37,891Net Income 2021: -$1,8912021Revenue 2022: $29,435Expenses 2022: $48,115Net Income 2022: -$18,6802022Revenue 2023: $26,410Expenses 2023: $36,468Net Income 2023: -$10,0582023Revenue 2024: $38,660Expenses 2024: $52,297Net Income 2024: -$13,6372024

Highlighted filing

2015

Revenue$33,083
Expenses$45,857
Net Income-$12,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HARRISTrustee-$0--
MARILYN HARRISTrustee-$0--
MATTHEW C HARRISAdvisory-$0--
AMY HARRISAdvisory-$0--
THEODORE A HARRISAdvisory-$0--
EMILY E WISWESSERAdvisory-$0--
Filing and Contact Details

Filer

Filer Name
Robert and Marilyn Harris
EIN
47-0833594
Phone
7209749800
Address
407 ADAMS STREET, DENVER, CO 80206

Signing Officer

Name
Marilyn Harris
Title
Trustee
Phone
7209749800
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Cerullo Consulting LLC
Address
5485 JEWELBERRY PL, HIGHLANDS RANCH, CO 80130-8934
Preparer
David Cerullo
Phone
7209885413
Raw XML Appendix393 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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARILYN HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MATTHEW C HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3AMY HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4THEODORE A HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5EMILY E WISWESSER
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0573083
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2AID TO COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3AID TO COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4AID TO COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5AID TO COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6AID TO COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7AID TO COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JUVENILE DIABETES RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DENVER KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DENVER ART MUSUEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST ANNE'S EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MONTVIEW BOULEVARD PRESBYTERIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DENVER ZOOLOGICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NEBRASKA STATE CHAMBER OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CHERRY CREEK THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2COMMERCE & INDUSTRY HALL OF FAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02727 BRYANT ST STE 380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11330 FOX ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 W 14TH AVE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32701 YORK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41980 DAHLIA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52300 STEELE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61320 LINCOLN MALL 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 200491
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DENVER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd668508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780220
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029003
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01262
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09697
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09697
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02259
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0997
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01262
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0997
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011956
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010959
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BAKERHOSTETLER
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09604
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt09604
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03089
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03089
TaxesSchedule/TaxesDetail/Amt0301
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0301
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07209749800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT AND MARILYN HARRIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0470833594
ReturnHeader/Filer/PhoneNum07209749800
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275559950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERULLO CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05485 JEWELBERRY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801308934
ReturnHeader/PreparerPersonGrp/PhoneNum07209885413
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CERULLO
ReturnHeader/ReturnTs02016-05-04T10:14:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$437,589
Liabilities
$1,640
Net assets
$435,949
Revenue
$33,083
Expenses
$45,857
Net income
-$12,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.39$0.52$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.09$3.85$0.26$0.36$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.09$3.95$0.29$0.48$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.22$3.92$0.36$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$0.20$0.35$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.22$0.34$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.95$1.23$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.38$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$0.33$0.46$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.01$4.49$0.20$0.40$0.20
2013Summary only. Only limited summary data is available for this year.$4.69$0.00$0.47$0.32$0.15
2012Summary only. Only limited summary data is available for this year.$4.53$0.00$0.26$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$4.53$0.00$0.20$0.28$0.08