Civic Intelligence

The Michael Alexander Harrison and Susan Graham Harrison Foundation

990PF • Fiscal year 2014 • EIN 94-3215847

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
1 Sandhill CourtSuiteOrinda, CA 94563

(415) 397-7900

Siviq Scores

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

Liabilities / Assets

88th percentile

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

3165.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-332200%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,465

Down $43,868 (-82%) from 2013

Net Assets

Down

$6,300

Down $3,323 (-35%) from 2013

Liabilities

Down

$3,165

Down $40,545 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$0

Down $5,677 (-100%) from 2013

Expenses

Down

$3,323

Down $60,111 (-95%) from 2013

Net Income

Up

-$3,323

Up $54,434 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2011: $115,374Liabilities 2011: $49,2402011Assets 2012: $69,380Liabilities 2012: $2,0002012Assets 2013: $53,333Liabilities 2013: $43,710Net Assets 2013: $9,6232013Assets 2014: $9,465Liabilities 2014: $3,165Net Assets 2014: $6,3002014

Highlighted filing

2014

Assets$9,465
Liabilities$3,165
Net Assets$6,300
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $8,484Expenses 2011: $54,145Net Income 2011: -$45,6612011Revenue 2012: $5,037Expenses 2012: $4,162Net Income 2012: $8752012Revenue 2013: $5,677Expenses 2013: $63,434Net Income 2013: -$57,7572013Revenue 2014: $0Expenses 2014: $3,323Net Income 2014: -$3,3232014

Highlighted filing

2014

Revenue$0
Expenses$3,323
Net Income-$3,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A HARRISONPres/Director-$0--
SUSAN G HARRISONSec/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Michael Alexander Harrison and
EIN
94-3215847
In Care Of
% BDO USA LLP
Phone
4153977900
Address
1 SANDHILL COURT, Suite, ORINDA, CA 94563

Signing Officer

Name
Susan G Harrison
Title
Director
Phone
4153977900
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
1 BUSH STREET STE 1800, SAN FRANCISCO, CA 94104-4425
Preparer
Michael Campbell
Phone
4153977900
Raw XML Appendix243 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/SupplementaryInformationGrp/ContributingManagerNm1SUSAN G HARRISON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL ALEXANDER HARRISON AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUSAN GRAHAM HARRISON FOUNDATION
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ReturnHeader/Filer/PhoneNum04153977900
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 BUSH STREET STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941044425
ReturnHeader/PreparerPersonGrp/PhoneNum04153977900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CAMPBELL
ReturnHeader/ReturnTs02015-08-17T11:11:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,465
Liabilities
$3,165
Net assets
$6,300
Revenue
$0
Expenses
$3,323
Net income
-$3,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.44$0.10$0.06$0.63$0.58
2012Summary only. Only limited summary data is available for this year.$0.69$0.02$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$1.15$0.49$0.08$0.54$0.46