Civic Intelligence

Gladys and Roland Harriman Foundation

EIN 51-0193915 • New York, NY

CO Bbh CO 140 Broadway- 6th FLNew York, NY 10005
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

$100M-$250M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$82,325

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

156%

Faster revenue growth than 93% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$109,942,423

Up $2,497,794 (+2.3%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$109,942,423

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue10th percentileNet Margin74th percentile

Revenue

Up

$11,794,224

Up $7,185,470 (+156%) from 2023

Expenses

Up

$9,296,430

Up $1,731,721 (+23%) from 2023

Net Income

Up

$2,497,794

Up $5,453,749 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $91,039,365Liabilities 2011: $51,9652011Assets 2012: $89,960,639Liabilities 2012: $02012Assets 2013: $97,196,360Liabilities 2013: $02013Assets 2014: $99,750,075Liabilities 2014: $448,9752014Assets 2015: $102,065,588Liabilities 2015: $02015Assets 2019: $105,450,367Liabilities 2019: $02019Assets 2020: $109,692,770Liabilities 2020: $7,139Net Assets 2020: $109,685,6312020Assets 2021: $115,405,188Liabilities 2021: $0Net Assets 2021: $115,405,1882021Assets 2022: $110,400,584Liabilities 2022: $0Net Assets 2022: $110,400,5842022Assets 2023: $107,444,629Liabilities 2023: $12023Assets 2024: $109,942,423Liabilities 2024: $0Net Assets 2024: $109,942,4232024

Highlighted filing

2024

Assets$109,942,423
Liabilities$0
Net Assets$109,942,423
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $7,130,060Expenses 2011: $6,705,938Net Income 2011: $424,1222011Revenue 2012: $6,127,873Expenses 2012: $7,154,634Net Income 2012: -$1,026,7612012Revenue 2013: $15,130,089Expenses 2013: $7,894,368Net Income 2013: $7,235,7212013Revenue 2014: $10,683,201Expenses 2014: $8,578,461Net Income 2014: $2,104,7402014Revenue 2015: $11,119,817Expenses 2015: $8,355,329Net Income 2015: $2,764,4882015Revenue 2019: $13,364,148Expenses 2019: $9,789,570Net Income 2019: $3,574,5782019Revenue 2020: $12,710,558Expenses 2020: $8,475,294Net Income 2020: $4,235,2642020Revenue 2021: $12,784,259Expenses 2021: $7,064,702Net Income 2021: $5,719,5572021Revenue 2022: $3,137,799Expenses 2022: $8,142,403Net Income 2022: -$5,004,6042022Revenue 2023: $4,608,754Expenses 2023: $7,564,709Net Income 2023: -$2,955,9552023Revenue 2024: $11,794,224Expenses 2024: $9,296,430Net Income 2024: $2,497,7942024

Highlighted filing

2024

Revenue$11,794,224
Expenses$9,296,430
Net Income$2,497,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$109,942,423
Liabilities
$0
Net assets
$109,942,423
Revenue
$11,794,224
Expenses
$9,296,430
Net income
$2,497,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.00$110$11.8$9.30$2.50
2023Summary only. Only limited summary data is available for this year.$107$0.00$4.61$7.56$2.96
2022Detailed filing. Detailed filing data is available for this year.$110$0.00$110$3.14$8.14$5.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$0.00$115$12.8$7.06$5.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.01$110$12.7$8.48$4.24
2019Summary only. Only limited summary data is available for this year.$105$0.00$13.4$9.79$3.57
2015Summary only. Only limited summary data is available for this year.$102$0.00$11.1$8.36$2.76
2014Summary only. Only limited summary data is available for this year.$99.8$0.45$10.7$8.58$2.10
2013Summary only. Only limited summary data is available for this year.$97.2$0.00$15.1$7.89$7.24
2012Summary only. Only limited summary data is available for this year.$90.0$0.00$6.13$7.15$1.03
2011Summary only. Only limited summary data is available for this year.$91.0$0.05$7.13$6.71$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA O'CONNELLSecretaryPT$76,233$9,564$85,797
THOMAS F DIXONChairman-$0--
ELBRIDGE T GERRY IIIPresident-$0--
MARJORIE NORTHROP FRIEDMANVice President-$0--
ANNA T KORNICZKYTreasurer-$0--
ELBRIDGE T GERRY JRDirector-$0--
HILLARY A DIXONDirector-$0--
WILHELM E NORTHROPDirector-$0--
ANTHONY T ENDERSDirector-$0--
WILLIAM B TYREEDirector-$0--
ADAM H DIXONDirector-$0--
HEATHER CORBETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gladys and Roland Harriman Foundation
EIN
51-0193915
Phone
2124938185
Address
CO BBH CO 140 BROADWAY- 6TH FL, NEW YORK, NY 10005

Signing Officer

Name
Alexander Lazzaruolo
Title
Treasurer
Phone
2124938185
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Raw XML AppendixShowing 400 of 1,599 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02022-01-25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0EDUCATION ASSISTANCE WITH RESPECT TO FOOTLIGHT DANCE THEATRE, ST. THOMAS PLAYHOUSE, AND LAUGHING STOCK THEATRE CO.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
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