Civic Intelligence

The Bryce Harlow Foundation

990 • Fiscal year 2020 • EIN 52-1266620

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$214,688

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,390,202

Up $280,385 (+13%) from 2019

Net Assets

Up

$2,369,002

Up $320,273 (+16%) from 2019

Liabilities

Down

$21,200

Down $39,888 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$534,568

Up $38,630 (+7.8%) from 2019

Expenses

Down

$445,744

Down $3,542 (-0.8%) from 2019

Net Income

Up

$88,824

Up $42,172 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$2,390,202
Liabilities$21,200
Net Assets$2,369,002
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$534,568
Expenses$445,744
Net Income$88,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,352,163
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$1,852,052$2,138,771▲ $286,719
Cash and Non-Interest-Bearing Accounts$226,542$220,043▼ $6,499
Prepaid Expenses and Deferred Charges$28,223$28,388▲ $165
Pledges and Grants Receivable$3,000$3,000→ $0
Total Assets$2,109,817$2,390,202▲ $280,385
Liabilities
Deferred Revenue$60,000$20,000▼ $40,000
Accounts Payable and Accrued Expenses$1,088$1,200▲ $112
Total Liabilities$61,088$21,200▼ $39,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,048,729$2,369,002▲ $320,273
Total Net Assets Fund Balance$2,048,729$2,369,002▲ $320,273
Total Liabilities and Net Assets / Fund Balance$2,109,817$2,390,202▲ $280,385
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara FaculjakPresidentFT$194,688$20,000$214,688

Board Members and Trustees

NameTitle
Katherine LugarChair
Brett LoperVice Chair
Arshi SiddiquiBoard Member
Christopher LeahyBoard Member
Danny DiazBoard Member
David WoodruffBoard Member
Edward anBoard Member
Elizabeth ReichertsBoard Member
Francis CreightonBoard Member
Gregory PolkBoard Member
Isaac ReyesBoard Member
Jacqueline ArendsBoard Member
Jane AdamsBoard Member
Jay TimmonsBoard Member
Kirk BlalockBoard Member
Linda Bauer DarrBoard Member
Lori DenhamBoard Member
Lynn TaylorBoard Member
Michelle KorsmoBoard Member
Mike JohnsonBoard Member
Mike KielyBoard Member
Mike WilliamsBoard Member
Nancy LeamondBoard Member
Randy RussellBoard Member
Stephanie TomassoBoard Member
Steve CaldeiraBoard Member
David FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,628
Program Service Revenue
$0
Investment Income
$103,983
Other Revenue
$-34,043
All Other Contributions
$9,128
Change in Net Assets
$88,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,855
Revenue Not Reported on Financial Statements
$23,713
Revenue Not Reported on Form 990
$265,492
Total Revenue per Audited Statements
$776,347
Total Revenue per Form 990
$534,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,588
Grants and Similar Amounts Paid$152,000
Other Expenses$75,156
Total Fundraising Expense$43,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,982$86,615$43,991$218,588
Grants to Domestic Individuals$152,000--$152,000
Fees for Service Investment Mgmnt Fees-$23,713-$23,713
Fees for Services Accounting-$8,666-$8,666
Office Expenses-$7,934-$7,934
Fees for Services Legal-$4,563-$4,563
Insurance-$3,247-$3,247
Fees for Services Other-$1,367-$1,367
Other Expenses$5,577$1,367-$1,367
Total Functional Expenses$263,451$138,302$43,991$445,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$456,074
Total Expenses per Form 990$445,744
Expenses per Audited Statements$422,031
Expenses Not Reported on Form 990$34,043
Expenses Not Reported on Financial Statements$23,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,043
Fundraising Gross Income$0
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 35% controlled entity
No
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
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Faculjak
Formed
1982
Legal Domicile
Dc
Voting Board Members
27
Independent Board Members
27
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.”

Raw XML AppendixShowing 400 of 591 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0455500
IRS990/FundraisingDirectExpensesAmt034043
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt065317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0152000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0152000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0152000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0848869
IRS990/GrossReceiptsAmt01352163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03247
IRS990/InsuranceGrp/TotalAmt03247
IRS990/InvestmentIncomeGrp/ExclusionAmt038666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01852052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02138771
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0783552
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02369002
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Public Outreach
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IRS990/OtherExpensesGrp/Desc2Education
IRS990/OtherExpensesGrp/Desc3Lockbox
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11367
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206524

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390,202
Liabilities
$21,200
Net assets
$2,369,002
Revenue
$534,568
Expenses
$445,744
Net income
$88,824
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