Civic Intelligence

Michael Harris Foundation

990EZ • Fiscal year 2018 • EIN 47-5176192

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.MICHAELHARRISFOUNDATION.ORG
3135 Franklin StreetSan Francisco, CA 94123

(650) 400-8245

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

53rd percentile

4.6%

Higher net margin than 53% 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

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$162,015

Up $5,006 (+3.2%) from 2017

Net Assets

$162,015

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$108,439

Up $64,133 (+145%) from 2017

Expenses

Up

$103,433

Up $79,142 (+326%) from 2017

Net Income

Down

$5,006

Down $15,009 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2015: $86,210Liabilities 2015: $02015Assets 2016: $136,994Liabilities 2016: $02016Assets 2017: $157,009Liabilities 2017: $02017Assets 2018: $162,015Liabilities 2018: $0Net Assets 2018: $162,0152018Assets 2019: $205,726Liabilities 2019: $0Net Assets 2019: $205,7262019Assets 2020: $135,629Liabilities 2020: $0Net Assets 2020: $135,6292020Assets 2021: $112,382Liabilities 2021: $0Net Assets 2021: $112,3822021Assets 2022: $112,683Liabilities 2022: $0Net Assets 2022: $112,6832022Assets 2023: $95,348Liabilities 2023: $0Net Assets 2023: $95,3482023Assets 2024: $74,315Liabilities 2024: $0Net Assets 2024: $74,3152024

Highlighted filing

2018

Assets$162,015
Liabilities$0
Net Assets$162,015
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $86,210Expenses 2015: $0Net Income 2015: $86,2102015Revenue 2016: $62,184Expenses 2016: $11,400Net Income 2016: $50,7842016Revenue 2017: $44,306Expenses 2017: $24,291Net Income 2017: $20,0152017Revenue 2018: $108,439Expenses 2018: $103,433Net Income 2018: $5,0062018Revenue 2019: $203,896Expenses 2019: $160,185Net Income 2019: $43,7112019Revenue 2020: $36,174Expenses 2020: $106,271Net Income 2020: -$70,0972020Revenue 2021: $32,672Expenses 2021: $55,919Net Income 2021: -$23,2472021Revenue 2022: $59,085Expenses 2022: $58,784Net Income 2022: $3012022Revenue 2023: $14,947Expenses 2023: $32,282Net Income 2023: -$17,3352023Revenue 2024: $5,584Expenses 2024: $26,617Net Income 2024: -$21,0332024

Highlighted filing

2018

Revenue$108,439
Expenses$103,433
Net Income$5,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$108,439
Mission and Program Overview

Mission

Promoting mental wellness among adolescents and emerging adults

Provide support and education for mental health

Program Services

DescriptionGrantsExpenses
RAISE MONEY FOR MENTAL HEALTH PROGRAMS AND EDUCATION$100,000$3,433
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER HARRISDirector President-$0--
JANET HARRISDirectorPT$0--
DAVID HARRISDirector-$0--
RICHARD HARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michael Harris Foundation
EIN
47-5176192
Phone
6504008245
Address
3135 FRANKLIN STREET, SAN FRANCISCO, CA 94123

Signing Officer

Name
Peter Harris
Title
Director
Phone
6504008245
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Pros
Address
15325 CALLE ENRIQUE STE 7, MORGAN HILL, CA 95037
Preparer
Lisa C Silva CPA
Phone
4086127637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: childrens health council. Grantee address: 650 clark way palo alto, ca 94304. Property description: cash. Amount given: 100,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fees. Amount: 600. Description: supplies. Amount: 2,033. Total to form 990-ez, line 16: 2,633.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06504008245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03135 FRANKLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157009
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05006
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossReceiptsAmt0108439
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157009
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT AND EDUCATION FOR MENTAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY FOR MENTAL HEALTH PROGRAMS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03433
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103433
IRS990EZ/TotalProgramServiceExpensesAmt03433
IRS990EZ/TotalRevenueAmt0108439
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELHARRISFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0301139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086210
IRS990ScheduleA/Total509Grp/TotalAmt0301139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDRENS HEALTH COUNCIL. GRANTEE ADDRESS: 650 CLARK WAY PALO ALTO, CA 94304. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES. AMOUNT: 600. DESCRIPTION: SUPPLIES. AMOUNT: 2,033. TOTAL TO FORM 990-EZ, LINE 16: 2,633.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06504008245
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL HARRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0475176192
ReturnHeader/Filer/PhoneNum06504008245
ReturnHeader/Filer/USAddress/AddressLine1Txt03135 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04712A9128586D304E74EB76F11F9350DB0F2E596
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.126.127.91
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:14:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815015130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015325 CALLE ENRIQUE STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGAN HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095037
ReturnHeader/PreparerPersonGrp/PhoneNum04086127637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA C SILVA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T16:41:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,015
Liabilities
$0
Net assets
$162,015
Revenue
$108,439
Expenses
$103,433
Net income
$5,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.06$0.27$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.15$0.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.33$0.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.36$1.06$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.04$1.60$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.08$1.03$0.05
2017Summary only. Only limited summary data is available for this year.$1.57$0.00$0.44$0.24$0.20
2016Summary only. Only limited summary data is available for this year.$1.37$0.00$0.62$0.11$0.51
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.00$0.86