Civic Intelligence

Thomas R and Iris B Harrison Foundation Inc.

990PF • Fiscal year 2015 • EIN 47-3864368

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

Organization Profile
41700 Hayes Road Ste AClinton Twp, MI 48038

(248) 464-1902

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

96th percentile

84%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$96,239

No earlier filing loaded for comparison.

Net Assets

$96,239

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$114,840

No earlier filing loaded for comparison.

Expenses

$18,601

No earlier filing loaded for comparison.

Net Income

$96,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $96,239Liabilities 2015: $1Net Assets 2015: $96,2392015Assets 2017: $2,898,418Liabilities 2017: $0Net Assets 2017: $2,898,4182017Assets 2018: $2,833,007Liabilities 2018: $0Net Assets 2018: $2,833,0072018Assets 2019: $2,746,255Liabilities 2019: $1Net Assets 2019: $2,746,2552019Assets 2020: $2,635,748Liabilities 2020: $1Net Assets 2020: $2,635,7482020Assets 2021: $2,666,266Liabilities 2021: $1Net Assets 2021: $2,666,2662021Assets 2022: $2,464,718Liabilities 2022: $1Net Assets 2022: $2,464,7182022Assets 2023: $2,378,850Liabilities 2023: $1Net Assets 2023: $2,378,8502023Assets 2024: $2,375,546Liabilities 2024: $0Net Assets 2024: $2,375,5462024

Highlighted filing

2015

Assets$96,239
Liabilities$1
Net Assets$96,239
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $114,840Expenses 2015: $18,601Net Income 2015: $96,2392015Revenue 2017: $2,784,424Expenses 2017: $61,146Net Income 2017: $2,723,2782017Revenue 2018: $98,999Expenses 2018: $164,410Net Income 2018: -$65,4112018Revenue 2019: $118,639Expenses 2019: $205,391Net Income 2019: -$86,7522019Revenue 2020: $89,046Expenses 2020: $199,553Net Income 2020: -$110,5072020Revenue 2021: $271,908Expenses 2021: $241,390Net Income 2021: $30,5182021Revenue 2022: $4,888Expenses 2022: $206,436Net Income 2022: -$201,5482022Revenue 2023: $81,896Expenses 2023: $167,764Net Income 2023: -$85,8682023Revenue 2024: $182,653Expenses 2024: $185,957Net Income 2024: -$3,3042024

Highlighted filing

2015

Revenue$114,840
Expenses$18,601
Net Income$96,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRIS B HARRISONPresident-$0--
THOMAS R HARRISONDirector-$0--
MARK ZUREKDirector-$0--
WAYNE STEWARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas R and Iris B Harrison Foundation Inc
EIN
47-3864368
Phone
2484641902
Address
41700 HAYES ROAD STE A, CLINTON TWP, MI 48038

Signing Officer

Name
Wayne Stewart
Title
Director
Signed
2016-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Mark Zurek PC
Address
3155 W Big Beaver Rd 103, Troy, MI 48084
Preparer
Mark Zurek
Phone
2484641902
Raw XML Appendix321 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/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK ZUREK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03155 W BIG BEAVER ROAD STE 103
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TROY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048084
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02484641902
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COME TOGETHER AND LEND A FINANCIAL HAND FOR COLLEGE EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CLINTON TWP SENIOR CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt040730 ROMEO PLANK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLINTON TWP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048038
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
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/AppliedToCurrentYearAmt04784
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04784
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08228
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08228
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013012
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08228
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08228
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS HARRISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt038486 SHANA DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLINTON TWP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048036
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0STEWART BRUSS PC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06589
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02589
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0THOMAS HARRISON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt038486 SHANA DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CLINTON TWP
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd048036
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS R AND IRIS B HARRISON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0473864368
ReturnHeader/Filer/PhoneNum02484641902
ReturnHeader/Filer/USAddress/AddressLine1Txt041700 HAYES ROAD STE A
ReturnHeader/Filer/USAddress/CityNm0CLINTON TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Zurek PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03155 W Big Beaver Rd 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02484641902
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Zurek
ReturnHeader/ReturnTs02016-07-01T02:24:36-00:00
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
$96,239
Liabilities
$1
Net assets
$96,239
Revenue
$114,840
Expenses
$18,601
Net income
$96,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.18$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.08$0.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.00$0.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.27$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.09$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.12$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.10$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.78$0.06$2.72
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.02$0.10