Civic Intelligence

Sue Smith Harrison Family Foundation

990PF • Fiscal year 2016 • EIN 73-1569188

Jun 01, 2015 to May 31, 2016 • Filed on Oct 20, 2016

201 E Main Suite 1200El Paso, TX 79901

(915) 760-5551

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

6th percentile

-143%

Higher net margin than 6% 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

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$967,589

Down $45,642 (-4.5%) from 2015

Net Assets

Down

$967,589

Down $45,642 (-4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$44,827

Down $26,060 (-37%) from 2015

Expenses

Up

$109,101

Up $23,823 (+28%) from 2015

Net Income

Down

-$64,274

Down $49,883 (-347%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,269,128Liabilities 2011: $0Net Assets 2011: $1,269,1282011Assets 2012: $1,246,279Liabilities 2012: $0Net Assets 2012: $1,246,2792012Assets 2013: $1,086,858Liabilities 2013: $0Net Assets 2013: $1,086,8582013Assets 2014: $1,027,856Liabilities 2014: $0Net Assets 2014: $1,027,8562014Assets 2015: $1,013,231Liabilities 2015: $0Net Assets 2015: $1,013,2312015Assets 2016: $967,589Liabilities 2016: $0Net Assets 2016: $967,5892016Assets 2017: $985,577Liabilities 2017: $545Net Assets 2017: $985,0322017Assets 2018: $950,561Liabilities 2018: $530Net Assets 2018: $950,0312018Assets 2019: $1,361,353Liabilities 2019: $0Net Assets 2019: $1,361,3532019Assets 2020: $1,437,572Liabilities 2020: $0Net Assets 2020: $1,437,5722020Assets 2021: $1,858,417Liabilities 2021: $0Net Assets 2021: $1,858,4172021Assets 2022: $1,676,943Liabilities 2022: $0Net Assets 2022: $1,676,9432022Assets 2023: $1,663,159Liabilities 2023: $0Net Assets 2023: $1,663,1592023Assets 2024: $1,982,553Liabilities 2024: $17,500Net Assets 2024: $1,965,0532024Assets 2025: $2,053,997Liabilities 2025: $0Net Assets 2025: $2,053,9972025

Highlighted filing

2016

Assets$967,589
Liabilities$0
Net Assets$967,589

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $126,4282011Expenses 2012: $111,4802012Expenses 2013: $85,5622013Revenue 2014: $39,411Expenses 2014: $97,244Net Income 2014: -$57,8332014Revenue 2015: $70,887Expenses 2015: $85,278Net Income 2015: -$14,3912015Revenue 2016: $44,827Expenses 2016: $109,101Net Income 2016: -$64,2742016Revenue 2017: $126,879Expenses 2017: $109,376Net Income 2017: $17,5032017Revenue 2018: $87,469Expenses 2018: $119,327Net Income 2018: -$31,8582018Revenue 2019: $49,773Expenses 2019: $109,589Net Income 2019: -$59,8162019Revenue 2020: $36,299Expenses 2020: $138,635Net Income 2020: -$102,3362020Revenue 2021: $44,992Expenses 2021: $120,280Net Income 2021: -$75,2882021Revenue 2022: $111,908Expenses 2022: $149,516Net Income 2022: -$37,6082022Revenue 2023: $51,540Expenses 2023: $126,231Net Income 2023: -$74,6912023Revenue 2024: $100,223Expenses 2024: $131,418Net Income 2024: -$31,1952024Revenue 2025: $133,590Expenses 2025: $146,414Net Income 2025: -$12,8242025

Highlighted filing

2016

Revenue$44,827
Expenses$109,101
Net Income-$64,274
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN H GUERRATrusteePT$0--
STEVEN T HARRISONTrustee-$0--
MICHAEL E GUERRATrustee-$0--
GAIL K GUERRA-BEAVERTrustee-$0--
STEPHANIE L GUERRA-DEL CAMPOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sue Smith Harrison Family Foundatio
EIN
73-1569188
Phone
9157605551
Address
201 E MAIN SUITE 1200, EL PASO, TX 79901

Signing Officer

Name
Susan H Guerra
Title
Trustee
Phone
9155812648
Signed
2016-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Weatherley Butterworth Macias & Graves
Address
600 SUNLAND PARK DR 2-300, EL PASO, TX 79912
Preparer
Melissa L Macias CPA
Phone
9155846000
Raw XML AppendixShowing 400 of 463 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4CAPITAL GAINS/LOSSES FROM INVESTMENTS MADE TO FURTHER THE
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6INDIVIDUALS WHO ARE MENTALLY RETARDED AND/OR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FEMAP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ARC DEL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PROJECT VIDA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6EL PASO SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7EL PASO COMM FDN DOWN SYNDROME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8GIGI'S PLAY HOUSE EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MIRACLE LEAGUE OF EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CREATIVE KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11PASO DEL NORTE CHILDREN'S DEVELOPME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12OPPORTUNITY CENTER FOR THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC CHARI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PUBLIC CHARI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0500 E SAN ANTONIO ST STE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1616 E FATHER RAHM AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21400 HARDAWAY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33431 PERSHING D-1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43607 RIVERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53800 N PIEDRAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61 CIVIC CENTER PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7333 NORTH OREGON 2D FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8960 CHELSEA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt97499 VISCOUNT BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10504 W SAN FRANCISCO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111101 SCHUSTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121208 MYRTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd479905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd579930
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd679901

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.13$0.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.97$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.05$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.04$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.04$0.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.13