Civic Intelligence

The Bryce Harlow Foundation

990 • Fiscal year 2018 • EIN 52-1266620

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

Organization ProfileWWW.BRYCEHARLOW.ORG
PO Box 15879Washington, DC 20003

(202) 654-7812

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$200,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,805,995

Down $66,287 (-3.5%) from 2017

Net Assets

Down

$1,775,995

Down $71,469 (-3.9%) from 2017

Liabilities

Up

$30,000

Up $5,182 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Up

$574,794

Up $62,098 (+12%) from 2017

Expenses

Up

$467,555

Up $23,730 (+5.3%) from 2017

Net Income

Up

$107,239

Up $38,368 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,344,231Liabilities 2011: $42,000Net Assets 2011: $1,302,2312011Assets 2012: $1,549,274Liabilities 2012: $46,500Net Assets 2012: $1,502,7742012Assets 2013: $1,646,573Liabilities 2013: $30,500Net Assets 2013: $1,616,0732013Assets 2014: $1,618,004Liabilities 2014: $34,670Net Assets 2014: $1,583,3342014Assets 2015: $1,550,722Liabilities 2015: $322Net Assets 2015: $1,550,4002015Assets 2016: $1,688,721Liabilities 2016: $19,294Net Assets 2016: $1,669,4272016Assets 2017: $1,872,282Liabilities 2017: $24,818Net Assets 2017: $1,847,4642017Assets 2018: $1,805,995Liabilities 2018: $30,000Net Assets 2018: $1,775,9952018Assets 2019: $2,109,817Liabilities 2019: $61,088Net Assets 2019: $2,048,7292019Assets 2020: $2,390,202Liabilities 2020: $21,200Net Assets 2020: $2,369,0022020Assets 2021: $2,605,249Liabilities 2021: $6,060Net Assets 2021: $2,599,1892021Assets 2022: $2,346,224Liabilities 2022: $0Net Assets 2022: $2,346,2242022Assets 2023: $2,624,240Liabilities 2023: $0Net Assets 2023: $2,624,2402023Assets 2024: $2,591,864Liabilities 2024: $0Net Assets 2024: $2,591,8642024

Highlighted filing

2018

Assets$1,805,995
Liabilities$30,000
Net Assets$1,775,995
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $442,734Expenses 2011: $325,610Net Income 2011: $117,1242011Revenue 2012: $528,542Expenses 2012: $370,686Net Income 2012: $157,8562012Revenue 2013: $474,004Expenses 2013: $419,976Net Income 2013: $54,0282013Revenue 2014: $627,520Expenses 2014: $478,705Net Income 2014: $148,8152014Revenue 2015: $485,101Expenses 2015: $481,124Net Income 2015: $3,9772015Revenue 2016: $486,366Expenses 2016: $433,358Net Income 2016: $53,0082016Revenue 2017: $512,696Expenses 2017: $443,825Net Income 2017: $68,8712017Revenue 2018: $574,794Expenses 2018: $467,555Net Income 2018: $107,2392018Revenue 2019: $495,938Expenses 2019: $449,286Net Income 2019: $46,6522019Revenue 2020: $534,568Expenses 2020: $445,744Net Income 2020: $88,8242020Revenue 2021: $732,481Expenses 2021: $529,108Net Income 2021: $203,3732021Revenue 2022: $636,087Expenses 2022: $484,738Net Income 2022: $151,3492022Revenue 2023: $740,770Expenses 2023: $630,427Net Income 2023: $110,3432023Revenue 2024: $691,126Expenses 2024: $737,464Net Income 2024: -$46,3382024

Highlighted filing

2018

Revenue$574,794
Expenses$467,555
Net Income$107,239
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
$1,337,565
Mission and Program Overview

Mission

The foundation is dedicated to enhancing the quality of professional advocacy and increasing the understanding of its essential role in the development of sound public policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,696,219$1,621,307▼ $74,912
Cash and Non-Interest-Bearing Accounts$146,783$155,262▲ $8,479
Prepaid Expenses and Deferred Charges$21,780$26,426▲ $4,646
Pledges and Grants Receivable$7,500$3,000▼ $4,500
Total Assets$1,872,282$1,805,995▼ $66,287
Liabilities
Deferred Revenue$22,500$30,000▲ $7,500
Accounts Payable and Accrued Expenses$2,318--
Total Liabilities$24,818$30,000▲ $5,182
Net Assets / Fund Balance
Unrestricted Net Assets$1,839,964$1,775,995▼ $63,969
Temporarily Rstr Net Assets$7,500$0▼ $7,500
Total Net Assets Fund Balance$1,847,464$1,775,995▼ $71,469
Total Liabilities and Net Assets / Fund Balance$1,872,282$1,805,995▼ $66,287
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara FaculjakPresidentFT$200,000$200,000

Board Members and Trustees

NameTitle
Craig PurserChairman
Dawn SweeneyVice Chair
Allen ThompsonBoard Member
Arshi SiddiquiBoard Member
Beth FowlerBoard Member
Brett LoperBoard Member
David FrenchBoard Member
Denise GrantBoard Member
Edward anBoard Member
Gregory PolkBoard Member
Jay TimmonsBoard Member
Jeffrey H BirnbaumBoard Member
Joyce BrayboyBoard Member
Katherine LugarBoard Member
Kevin BurkeBoard Member
Meredith Attwell BakerBoard Member
Michelle KorsmoBoard Member
Mike JohnsonBoard Member
Phillip D BradyBoard Member
Randy RussellBoard Member
Sarah FagenBoard Member
Scott SalmonBoard Member
Rich GoldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,398
Program Service Revenue
$0
Investment Income
$145,375
Other Revenue
$-59,979
All Other Contributions
$7,398
Change in Net Assets
$107,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,149
Grants and Similar Amounts Paid$195,408
Other Expenses$66,998
Total Fundraising Expense$35,901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,218$41,030$35,901$205,149
Grants to Domestic Individuals$195,408--$195,408
Fees for Service Investment Mgmnt Fees-$21,579-$21,579
Office Expenses-$9,568-$9,568
Fees for Services Accounting-$9,300-$9,300
Fees for Services Legal-$7,041-$7,041
Insurance-$4,986-$4,986
Fees for Services Other-$3,448-$3,448
Other Expenses$425$469-$425
Total Functional Expenses$334,233$97,421$35,901$467,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,979
Fundraising Gross Income$55,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner----
Sponsor Reception----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Governing body is emailed a copy of the preliminary Form 990. A ten day window is provided for questions, comments and corrections.”

Form 990, Part VI, Section B, line 12C

“The foundation maintains open communications between directors and employees. Each manager must disclose any conflict when it arises.”

Form 990, Part VI, Section B, line 15A

“The foundation's executive committee annually reviews the President's compensation.”

Form 990, Part VI, Section C, line 19

“Provide upon request.”

Filing and Contact Details

Filer

Filer Name
The Bryce Harlow Foundation
EIN
52-1266620
Phone
2026547812
Address
PO Box 15879, Washington, DC 20003

Signing Officer

Name
Barbara Faculjak
Title
President
Phone
2026547812
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Faculjak
Formed
1982
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Thompson Hughes & Trollinger PLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Renate A Thompson CPA
Phone
7039228700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements under that guidance,the foundation may recognize the tax benefit from an uncertained tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income(ubit).the tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.there were no unrealized tax benefits identified or recorded as liabilities for 2018.the foundation's policy would be recognize interest and penalties,if any,on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during 2018.the foundation is no longer subject to examination by relevant tax authorities for years prior to 2015.”

Part XI, Line 2D:

“Direct expenses of fundraising event.”

Part XII, Line 2D:

“Direct expenses of fundraising event.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
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IRS990/FormationYr01982
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IRS990/FundraisingDirectExpensesAmt0114979
IRS990/FundraisingGrossIncomeAmt055000
IRS990/GainOrLossGrp/SecuritiesAmt0103672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0195408
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0195408
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0195408
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0751464
IRS990/GrossReceiptsAmt01337565
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04986
IRS990/InsuranceGrp/TotalAmt04986
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01621307
IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0647792
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The foundation is dedicated to enhancing the quality of professional advocacy and increasing the understanding of its essential role in the development of sound public policy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01847464
IRS990/NetAssetsOrFundBalancesEOYAmt01775995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-178708
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09568
IRS990/OfficeExpensesGrp/TotalAmt09568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Public Outreach
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OtherExpensesGrp/ProgramServicesAmt05966
IRS990/OtherExpensesGrp/ProgramServicesAmt14216
IRS990/OtherExpensesGrp/ProgramServicesAmt2425
IRS990/OtherExpensesGrp/TotalAmt05966
IRS990/OtherExpensesGrp/TotalAmt14685
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026426
IRS990/PrincipalOfficerNm0BARBARA FACULJAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176000
IRS990/PYInvestmentIncomeAmt093303
IRS990/PYOtherExpensesAmt072447
IRS990/PYOtherRevenueAmt0-69725
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068871
IRS990/PYSalariesCompEmpBnftPaidAmt0195378
IRS990/PYTotalExpensesAmt0443825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02336728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041703
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029546
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056300
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174587
IRS990ScheduleA/InvestmentIncomeCYPct00.06240
IRS990ScheduleA/InvestmentIncomePYPct00.06810
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IRS990ScheduleA/PublicSupportCY509Pct00.93760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463102
IRS990ScheduleA/Total509Grp/TotalAmt02622528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02797115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$1,805,995
Liabilities
$30,000
Net assets
$1,775,995
Revenue
$574,794
Expenses
$467,555
Net income
$107,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.69$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.74$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.64$0.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.73$0.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.53$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$0.50$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.57$0.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.51$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.49$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.49$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.58$0.63$0.48$0.15
2013Summary only. Only limited summary data is available for this year.$1.65$0.03$1.62$0.47$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$1.55$0.05$1.50$0.53$0.37$0.16
2011Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.44$0.33$0.12