Civic Intelligence

Harris Resources Foundation

990 • Fiscal year 2016 • EIN 76-0203100

Oct 01, 2015 to Sep 30, 2016

Houston, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-350%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$282,503

Down $668,903 (-70%) from 2015

Net Assets

Down

$282,503

Down $668,903 (-70%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$191,474

Down $50,426 (-21%) from 2015

Expenses

Up

$861,418

Up $736,549 (+590%) from 2015

Net Income

Down

-$669,944

Down $786,975 (-672%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $487,711Liabilities 2011: $0Net Assets 2011: $487,7112011Assets 2012: $432,702Liabilities 2012: $02012Assets 2013: $544,074Liabilities 2013: $0Net Assets 2013: $544,0742013Assets 2014: $833,692Liabilities 2014: $0Net Assets 2014: $833,6922014Assets 2015: $951,406Liabilities 2015: $0Net Assets 2015: $951,4062015Assets 2016: $282,503Liabilities 2016: $0Net Assets 2016: $282,5032016Assets 2017: $209,319Liabilities 2017: $02017Assets 2018: $310,308Liabilities 2018: $02018Assets 2019: $313,580Liabilities 2019: $02019Assets 2020: $311,919Liabilities 2020: $02020Assets 2021: $259,697Net Assets 2021: $259,6972021Assets 2022: $221,915Net Assets 2022: $221,9152022Assets 2023: $190,424Net Assets 2023: $190,4242023

Highlighted filing

2016

Assets$282,503
Liabilities$0
Net Assets$282,503

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $187,049Expenses 2011: $121,080Net Income 2011: $65,9692011Revenue 2012: $73,048Expenses 2012: $128,057Net Income 2012: -$55,0092012Revenue 2013: $203,996Expenses 2013: $92,624Net Income 2013: $111,3722013Revenue 2014: $396,111Expenses 2014: $106,493Net Income 2014: $289,6182014Revenue 2015: $241,900Expenses 2015: $124,869Net Income 2015: $117,0312015Revenue 2016: $191,474Expenses 2016: $861,418Net Income 2016: -$669,9442016Revenue 2017: $16,882Expenses 2017: $90,066Net Income 2017: -$73,1842017Revenue 2018: $132,842Expenses 2018: $31,853Net Income 2018: $100,9892018Revenue 2019: $21,281Expenses 2019: $18,009Net Income 2019: $3,2722019Revenue 2020: $56,692Expenses 2020: $58,353Net Income 2020: -$1,6612020Revenue 2021: $4,374Expenses 2021: $56,596Net Income 2021: -$52,2222021Revenue 2022: $1,318Expenses 2022: $39,100Net Income 2022: -$37,7822022Revenue 2023: $10,187Expenses 2023: $41,676Net Income 2023: -$31,4892023

Highlighted filing

2016

Revenue$191,474
Expenses$861,418
Net Income-$669,944
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

The harris county protective services foundation is organized and should be operated for the benefit of the children and adults who are direct or potential recipients of services from the harris county protective services for children and adults (hcpsca). The foundation helps prevent child abuse and neglect through the private-sector financial support of innovative child abuse prevention projects.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings