Civic Intelligence

John and Karen Harrison Foundation

990PF • Fiscal year 2016 • EIN 47-5318863

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

5939 South Point RdBerlin, MD 21811

(410) 641-2232

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

961%

Faster asset growth than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1054%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$652,679

Up $591,177 (+961%) from 2015

Net Assets

Up

$652,679

Up $591,177 (+961%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Up

$750,317

Up $685,315 (+1054%) from 2015

Expenses

Up

$159,140

Up $155,640 (+4447%) from 2015

Net Income

Up

$591,177

Up $529,675 (+861%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $61,502Liabilities 2015: $1Net Assets 2015: $61,5022015Assets 2016: $652,679Liabilities 2016: $0Net Assets 2016: $652,6792016Assets 2017: $738,258Liabilities 2017: $0Net Assets 2017: $738,2582017Assets 2018: $640,530Liabilities 2018: $0Net Assets 2018: $640,5302018Assets 2019: $625,661Liabilities 2019: $1Net Assets 2019: $625,6612019Assets 2020: $657,425Liabilities 2020: $1Net Assets 2020: $657,4252020Assets 2021: $637,135Liabilities 2021: $1Net Assets 2021: $637,1352021Assets 2022: $646,841Liabilities 2022: $1Net Assets 2022: $646,8412022Assets 2023: $613,748Liabilities 2023: $1Net Assets 2023: $613,7482023Assets 2024: $906,605Liabilities 2024: $0Net Assets 2024: $906,6052024

Highlighted filing

2016

Assets$652,679
Liabilities$0
Net Assets$652,679

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $65,002Expenses 2015: $3,500Net Income 2015: $61,5022015Revenue 2016: $750,317Expenses 2016: $159,140Net Income 2016: $591,1772016Revenue 2017: $272,531Expenses 2017: $186,952Net Income 2017: $85,5792017Revenue 2018: $67,618Expenses 2018: $165,346Net Income 2018: -$97,7282018Revenue 2019: $157,561Expenses 2019: $172,430Net Income 2019: -$14,8692019Revenue 2020: $132,011Expenses 2020: $100,247Net Income 2020: $31,7642020Revenue 2021: $41,424Expenses 2021: $61,640Net Income 2021: -$20,2162021Revenue 2022: $240,415Expenses 2022: $230,709Net Income 2022: $9,7062022Revenue 2023: $173,225Expenses 2023: $206,318Net Income 2023: -$33,0932023Revenue 2024: $570,135Expenses 2024: $277,278Net Income 2024: $292,8572024

Highlighted filing

2016

Revenue$750,317
Expenses$159,140
Net Income$591,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H HARRISONPresidentPT$0--
KAREN G HARRISONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
John and Karen Harrison Foundation
EIN
47-5318863
Phone
4106412232
Address
5939 SOUTH POINT RD, BERLIN, MD 21811

Signing Officer

Name
John H Harrison
Title
President
Phone
4106412232
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mccabe & Bowden LLC
Address
2301 N PHILADELPHIA AVE STE 105, OCEAN CITY, MD 21842-7427
Preparer
J Robert Mccabe
Phone
4102892442
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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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ReturnHeader/Filer/EIN0475318863
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521195275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCABE & BOWDEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 N PHILADELPHIA AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218427427
ReturnHeader/PreparerPersonGrp/PhoneNum04102892442
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBERT MCCABE
ReturnHeader/ReturnTs02017-11-14T15:52:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $500k-$1M nonprofits