Civic Intelligence

Harris Foundation

990PF • Fiscal year 2021 • EIN 82-0731857

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization Profile
1206 Hunters WayBozeman, MT 59718

(480) 968-9077

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,015,238

Up $334,297 (+49%) from 2020

Net Assets

Up

$911,003

Up $332,897 (+58%) from 2020

Liabilities

Up

$104,235

Up $1,400 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin99th percentile

Revenue

Up

$334,297

Up $15,359 (+4.8%) from 2020

Expenses

Up

$1,400

Up $1,400 from 2020

Net Income

Up

$332,897

Up $13,959 (+4.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $362,003Liabilities 2018: $102,835Net Assets 2018: $259,1682018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $680,941Liabilities 2020: $102,835Net Assets 2020: $578,1062020Assets 2021: $1,015,238Liabilities 2021: $104,235Net Assets 2021: $911,0032021Assets 2022: $1,173,090Liabilities 2022: $0Net Assets 2022: $1,173,0902022Assets 2023: $1,205,689Liabilities 2023: $0Net Assets 2023: $1,205,6892023Assets 2024: $1,484,567Liabilities 2024: $0Net Assets 2024: $1,484,5672024

Highlighted filing

2021

Assets$1,015,238
Liabilities$104,235
Net Assets$911,003
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0Revenue 2018: $518,385Expenses 2018: $103,315Net Income 2018: $415,0702018Revenue 2019: $200,660Expenses 2019: $78,133Net Income 2019: $122,5272019Revenue 2020: $318,938Expenses 2020: $0Net Income 2020: $318,9382020Revenue 2021: $334,297Expenses 2021: $1,400Net Income 2021: $332,8972021Revenue 2022: $157,852Expenses 2022: $0Net Income 2022: $157,8522022Revenue 2023: $32,599Expenses 2023: $0Net Income 2023: $32,5992023Revenue 2024: $279,678Expenses 2024: $800Net Income 2024: $278,8782024

Highlighted filing

2021

Revenue$334,297
Expenses$1,400
Net Income$332,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC HARRISTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Harris Foundation
EIN
82-0731857
Phone
4809689077
Address
1206 HUNTERS WAY, BOZEMAN, MT 59718

Signing Officer

Name
Marc Harris
Title
Trustee
Phone
4809689077
Signed
2022-02-23

Preparer

Firm
Ellsworth Stauffer PC
Address
2500 S Power Rd 113, Mesa, AZ 85209
Preparer
Kent Ellsworth
Phone
4809689077
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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/PreparerPersonGrp/PhoneNum04809689077
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ReturnHeader/ReturnTs02022-02-28T08:25:25-08:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,238
Liabilities
$104,235
Net assets
$911,003
Revenue
$334,297
Expenses
$1,400
Net income
$332,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.28$0.00$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.16$0.00$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.91$0.33$0.00$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.32$0.00$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.52$0.10$0.42