Civic Intelligence

Alan Harris Foundation

990PF • Fiscal year 2022 • EIN 81-3960559

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profilewww.casaz.org
6971 E Jagged Canyon PlaceTucson, AZ 85750

(402) 212-0070

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

707%

Faster asset growth than 98% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

222128%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$452,647

Up $396,534 (+707%) from 2021

Net Assets

Up

$452,647

Up $396,534 (+707%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$400,010

Up $399,830 (+222128%) from 2021

Expenses

Down

$3,476

Down $17,047 (-83%) from 2021

Net Income

Up

$396,534

Up $416,877 (+2049%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2021: $56,113Liabilities 2021: $1Net Assets 2021: $56,1132021Assets 2022: $452,647Liabilities 2022: $1Net Assets 2022: $452,6472022Assets 2023: $378,610Liabilities 2023: $1Net Assets 2023: $378,6102023Assets 2024: $313,236Liabilities 2024: $0Net Assets 2024: $313,2362024

Highlighted filing

2022

Assets$452,647
Liabilities$1
Net Assets$452,647
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $180Expenses 2021: $20,523Net Income 2021: -$20,3432021Revenue 2022: $400,010Expenses 2022: $3,476Net Income 2022: $396,5342022Revenue 2023: $10,757Expenses 2023: $84,794Net Income 2023: -$74,0372023Revenue 2024: $17,463Expenses 2024: $82,837Net Income 2024: -$65,3742024

Highlighted filing

2022

Revenue$400,010
Expenses$3,476
Net Income$396,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PumfordDirector-$0--
DOUGLAS BAUMANDirector-$0--
Robert FritzPresident-$0--
Randy WatermanSecretary-$0--
CRAIG HARDINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alan Harris Foundation
EIN
81-3960559
Phone
4022120070
Address
6971 E Jagged Canyon Place, Tucson, AZ 85750

Signing Officer

Name
Craig Harding
Title
Treasurer
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
McMillen Dovali CO PC
Address
12808 Augusta Ave, Omaha, NE 68144
Preparer
Dennis McMillen
Phone
4026978897
Raw XML Appendix237 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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ReturnHeader/Filer/USAddress/CityNm0Tucson
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ReturnHeader/Filer/USAddress/ZIPCd085750
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012808 Augusta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04026978897
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis McMillen
ReturnHeader/ReturnTs02023-11-13T06:39:20-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Craig
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harding
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,647
Liabilities
$1
Net assets
$452,647
Revenue
$400,010
Expenses
$3,476
Net income
$396,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.17$0.83$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.11$0.85$0.74
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$4.00$0.03$3.97
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.21$0.20