Civic Intelligence

Michael Harris Foundation

990EZ • Fiscal year 2022 • EIN 47-5176192

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

175 Gloria CircleMenlo Park, CA 94025

(650) 400-8245

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

81%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$112,683

Up $301 (+0.3%) from 2021

Net Assets

Up

$112,683

Up $301 (+0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$59,085

Up $26,413 (+81%) from 2021

Expenses

Up

$58,784

Up $2,865 (+5.1%) from 2021

Net Income

Up

$301

Up $23,548 (+101%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$112,683
Liabilities$0
Net Assets$112,683

Operations Trend

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

2022

Revenue$59,085
Expenses$58,784
Net Income$301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$59,085
Mission and Program Overview

Mission

Promoting mental wellness among adolescents and emerging adults

Program Services

DescriptionGrantsExpenses
RAISE MONEY FOR MENTAL HEALTH PROGRAMS AND EDUCATION$49,750$9,034
Compensation and Service Providers

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
175 GLORIA CIRCLE, MENLO PARK, CA 94025

Signing Officer

Name
Peter Harris
Title
Director
Phone
6504008245
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Lisa C Silva CPA Dba Taxes by Design
Address
15325 CALLE ENRIQUE SUITE 1, 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. Date of gift: 06/06/22. Amount given: 5,000.

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. Date of gift: 12/11/22. Amount given: 39,750.

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

Activity classification: . Grantee name: santa clara university school of education & grantee name: santa clara university school of education &. Grantee address: 500 el camino real santa clara, ca 95053. Property description: cash. Date of gift: 04/20/22. Amount given: 5,000. Total included on form 990-ez, line 10: 49,750.

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

Description: event food and supplies. Amount: 7,809.

Raw XML Appendix168 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/AddressLine1Txt0175 GLORIA CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059085
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt049750
IRS990EZ/GrossReceiptsAmt059085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/OtherExpensesTotalAmt07809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING MENTAL WELLNESS AMONG ADOLESCENTS AND EMERGING ADULTS
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY FOR MENTAL HEALTH PROGRAMS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09034
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058784
IRS990EZ/TotalProgramServiceExpensesAmt09034
IRS990EZ/TotalRevenueAmt059085
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELHARRISFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108439
IRS990ScheduleA/Total509Grp/TotalAmt0440266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDRENS HEALTH COUNCIL. GRANTEE ADDRESS: 650 CLARK WAY PALO ALTO, CA 94304. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/06/22. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDRENS HEALTH COUNCIL. GRANTEE ADDRESS: 650 CLARK WAY PALO ALTO, CA 94304. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/11/22. AMOUNT GIVEN: 39,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SANTA CLARA UNIVERSITY SCHOOL OF EDUCATION & GRANTEE NAME: SANTA CLARA UNIVERSITY SCHOOL OF EDUCATION &. GRANTEE ADDRESS: 500 EL CAMINO REAL SANTA CLARA, CA 95053. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/20/22. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 49,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EVENT FOOD AND SUPPLIES. AMOUNT: 7,809.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06504008245
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL HARRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0475176192
ReturnHeader/Filer/PhoneNum06504008245
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 GLORIA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815015130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA C SILVA CPA DBA TAXES BY DESIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015325 CALLE ENRIQUE SUITE 1
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/ReturnTs02023-11-14T12:59:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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