Civic Intelligence

Sue Smith Harrison Family Foundation

EIN 73-1569188 • El Paso, TX

5848 Diamond Point CircleEl Paso, TX 79912
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$18,003

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

$1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

33%

Faster revenue growth than 72% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,053,997

Up $71,444 (+3.6%) from 2024

Liabilities

Down

$0

Down $17,500 (-100%) from 2024

Net Assets

Up

$2,053,997

Up $88,944 (+4.5%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Up

$133,590

Up $33,367 (+33%) from 2024

Expenses

Up

$146,414

Up $14,996 (+11%) from 2024

Net Income

Up

-$12,824

Up $18,371 (+59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2025

Assets$2,053,997
Liabilities$0
Net Assets$2,053,997
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$133,590
Expenses$146,414
Net Income-$12,824
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,997
Liabilities
$0
Net assets
$2,053,997
Revenue
$133,590
Expenses
$146,414
Net income
-$12,824
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 24, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN H GUERRATrusteePT$18,003-$18,003
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 Foundation
EIN
73-1569188
Phone
9157605551
Address
5848 DIAMOND POINT CIRCLE, EL PASO, TX 79912

Signing Officer

Name
Susan H Guerra
Title
Trustee
Phone
9157605551
Signed
2025-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Annette Gobel CPA PC
Address
725 S Mesa Hills Bld 2 Ste 1, El Paso, TX 79912
Preparer
Annette M Gobel
Phone
9155385001
Raw XML AppendixShowing 400 of 485 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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