Civic Intelligence

The Columbia Institute

EIN 74-2634075 • 501(c)3 • San Antonio, TX

Profile

Columbia institute develops and presents continuing education courses to real estate professionals. The courses substantially increase skill level and satisfy license renewal requirements.

11107 Wurzbach Rd Ste 404San Antonio, TX 78230

www.columbiainstitute.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-30359%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,180 (-100%) from 2016

Liabilities

Down

$0

Down $9,260 (-100%) from 2016

Net Assets

Down

$0

Down $33,920 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$450

Down $456,721 (-100%) from 2016

Expenses

Down

$137,064

Down $302,392 (-69%) from 2016

Net Income

Down

-$136,614

Down $154,329 (-871%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2011: $22,939Liabilities 2011: $0Net Assets 2011: $22,9392011Assets 2012: $68,308Liabilities 2012: $0Net Assets 2012: $68,3082012Assets 2013: $30,640Liabilities 2013: $0Net Assets 2013: $30,6402013Assets 2014: $43,744Liabilities 2014: $0Net Assets 2014: $43,7442014Assets 2015: $16,205Liabilities 2015: $0Net Assets 2015: $16,2052015Assets 2016: $43,180Liabilities 2016: $9,260Net Assets 2016: $33,9202016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $492,797Expenses 2011: $528,031Net Income 2011: -$35,2342011Revenue 2012: $685,389Expenses 2012: $640,020Net Income 2012: $45,3692012Expenses 2013: $531,3872013Revenue 2014: $567,963Expenses 2014: $554,859Net Income 2014: $13,1042014Revenue 2015: $432,336Expenses 2015: $459,875Net Income 2015: -$27,5392015Revenue 2016: $457,171Expenses 2016: $439,456Net Income 2016: $17,7152016Revenue 2018: $450Expenses 2018: $137,064Net Income 2018: -$136,6142018

Highlighted filing

2018

Revenue$450
Expenses$137,064
Net Income-$136,614
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$450
Expenses
$137,064
Net income
-$136,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.37$1.37
2016Summary only. Only limited summary data is available for this year.$0.43$0.09$0.34$4.57$4.39$0.18
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$4.32$4.60$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$5.68$5.55$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$5.31
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$6.85$6.40$0.45
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$4.93$5.28$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$450
Mission and Program Overview

Mission

Columbia institute develops and presents continuing education courses to real estate professionals. The courses substantially increase skill level and satisfy license renewal requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,614--
Total Assets$136,614$0▼ $136,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,614--
Total Net Assets Fund Balance$136,614$0▼ $136,614
Total Liabilities and Net Assets / Fund Balance$136,614$0▼ $136,614
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
George R HarrisonPresident/di$70,887$70,887
Sharon C HarrisonSecretary/di$5,400$5,400

Board Members and Trustees

NameTitle
Tara WellmakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$450
Other Revenue
$0
Change in Net Assets
$-136,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,064
Grants and Similar Amounts Paid$42,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,287--$76,287
Grants to Domestic Orgs$42,000--$42,000
Fees for Services Accounting-$3,635-$3,635
Office Expenses-$1,242-$1,242
Other Expenses$994$1,660-$994
Interest-$38-$38
Total Functional Expenses$127,856$9,208$0$137,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Schedule N---$42,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“George r. Harrison sharon c. Harrison president secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Columbia Institute
EIN
74-2634075
Phone
2108040044
Address
11107 WURZBACH RD STE 404, SAN ANTONIO, TX 78230
Doing Business As
Harrison Foundation for Advanced St

Signing Officer

Name
George R Harrison
Title
President/director
Phone
2108040044
Signed
2018-07-25

Organization Details

Principal Officer
George R Harrison
Formed
1982
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Walker Company Pc
Address
11107 WURZBACH STE 404, SAN ANTONIO, TX 78230-2570
Preparer
Terry W Walker CPA
Phone
2106901040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The development and provision of educational services terminated september 16, 2016 when the assets were sold to corelogic, inc.”

Form 990, Page 2, Part III, Line 4D

“Final distributions per articles of incorporation. See schedule n”

Form 990, Part IX, Line 11G

“Contract labor 76,287 0 0”

Raw XML Appendix323 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINAL DISTRIBUTIONS PER ARTICLES OF INCORPORATION. SEE SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGE R. HARRISON SHARON C. HARRISON PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07815 BROADWAY ST 303
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE R HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108040044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0742634075
ReturnHeader/Filer/PhoneNum02108040044
ReturnHeader/Filer/USAddress/AddressLine1Txt011107 WURZBACH RD STE 404
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032396B93DD903D1A4DBC23EF42BC2EE090C615A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6EC30AE8A209365D6AA26D868E85291CBFB295B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.79.144.211
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:32:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742859181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011107 WURZBACH STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782302570
ReturnHeader/PreparerPersonGrp/PhoneNum02106901040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY W WALKER CPA
ReturnHeader/ReturnTs02018-07-27T13:32:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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