Civic Intelligence

Mavis Renee Harrison Charitable Fund Private Foundation Tr

990PF • Fiscal year 2022 • EIN 83-6774062

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization Profile
501 North BroadwaySt Louis, MO 63102

(314) 342-4457

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-291%

Higher net margin than 4% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$14,522

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 72.4% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$935,553

Down $29,259 (-3.0%) from 2021

Net Assets

Down

$935,553

Down $29,259 (-3.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Down

$20,047

Down $60,933 (-75%) from 2021

Expenses

Up

$78,450

Up $3,155 (+4.2%) from 2021

Net Income

Down

-$58,403

Down $64,088 (-1127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,026,868Liabilities 2019: $02019Assets 2020: $988,320Liabilities 2020: $0Net Assets 2020: $988,3202020Assets 2021: $964,812Liabilities 2021: $0Net Assets 2021: $964,8122021Assets 2022: $935,553Liabilities 2022: $0Net Assets 2022: $935,5532022Assets 2023: $917,504Liabilities 2023: $0Net Assets 2023: $917,5042023Assets 2024: $904,261Liabilities 2024: $0Net Assets 2024: $904,2612024

Highlighted filing

2022

Assets$935,553
Liabilities$0
Net Assets$935,553
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,087,504Expenses 2019: $60,638Net Income 2019: $1,026,8662019Revenue 2020: $33,647Expenses 2020: $72,196Net Income 2020: -$38,5492020Revenue 2021: $80,980Expenses 2021: $75,295Net Income 2021: $5,6852021Revenue 2022: $20,047Expenses 2022: $78,450Net Income 2022: -$58,4032022Revenue 2023: $46,708Expenses 2023: $63,788Net Income 2023: -$17,0802023Revenue 2024: $57,403Expenses 2024: $69,113Net Income 2024: -$11,7102024

Highlighted filing

2022

Revenue$20,047
Expenses$78,450
Net Income-$58,403
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$14,522-$14,522
Filing and Contact Details

Filer

Filer Name
Mavis Renee Harrison Charitable Fund Private
EIN
83-6774062
Phone
3143424457
Address
501 NORTH BROADWAY, ST LOUIS, MO 63102

Signing Officer

Name
Susan Potthast
Title
President
Phone
3143424457
Signed
2023-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Reliance Integrated Solutions LLC
Address
4900 W BROWN DEER RD, BROWN DEER, WI 53223
Preparer
Steven M Mccormick
Phone
4148153900
Raw XML Appendix306 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044452
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015342
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065518
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015342
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044452
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029110
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0653
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt029144
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TIMING DIFFERENCES
TaxesSchedule/TaxesDetail/Amt0636
TaxesSchedule/TaxesDetail/Amt1952
TaxesSchedule/TaxesDetail/Amt2173
TaxesSchedule/TaxesDetail/Amt33
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2173
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt33
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN POTTHAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03143424457
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAVIS RENEE HARRISON CHARITABLE FUND PRIVATE
ReturnHeader/Filer/BusinessNameControlTxt0MAVI
ReturnHeader/Filer/EIN0836774062
ReturnHeader/Filer/PhoneNum03143424457
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 NORTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481248384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RELIANCE INTEGRATED SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 W BROWN DEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWN DEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053223
ReturnHeader/PreparerPersonGrp/PhoneNum04148153900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M MCCORMICK
ReturnHeader/ReturnTs02023-04-28T15:00:27-05:00
ReturnHeader/ReturnTypeCd0990PF
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
$935,553
Liabilities
$0
Net assets
$935,553
Revenue
$20,047
Expenses
$78,450
Net income
-$58,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.06$0.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.05$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.08$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.03$0.07$0.04
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$1.09$0.06$1.03