Civic Intelligence

Brian and Phyllis Harvey Foundation

990PF • Fiscal year 2021 • EIN 95-4833595

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
10940 Wilshire Blvd 1900Los Angeles, CA 90024-3930

(310) 208-8077

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-1049%

Higher net margin than 1% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,069,765

Down $913,432 (-11%) from 2020

Net Assets

Down

$7,069,765

Down $913,432 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin1st percentile

Revenue

Down

$83,599

Down $33,749 (-29%) from 2020

Expenses

Up

$960,755

Up $395,538 (+70%) from 2020

Net Income

Down

-$877,156

Down $429,287 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,748,014Liabilities 2011: $02011Assets 2012: $5,229,324Liabilities 2012: $0Net Assets 2012: $5,229,3242012Assets 2013: $7,211,103Liabilities 2013: $0Net Assets 2013: $7,211,1032013Assets 2014: $6,946,923Liabilities 2014: $02014Assets 2015: $6,640,302Liabilities 2015: $0Net Assets 2015: $6,640,3022015Assets 2016: $8,383,341Liabilities 2016: $0Net Assets 2016: $8,383,3412016Assets 2017: $8,050,029Liabilities 2017: $0Net Assets 2017: $8,050,0292017Assets 2018: $8,350,149Liabilities 2018: $0Net Assets 2018: $8,350,1492018Assets 2019: $8,436,888Liabilities 2019: $0Net Assets 2019: $8,436,8882019Assets 2020: $7,983,197Liabilities 2020: $0Net Assets 2020: $7,983,1972020Assets 2021: $7,069,765Liabilities 2021: $0Net Assets 2021: $7,069,7652021Assets 2022: $6,829,200Liabilities 2022: $0Net Assets 2022: $6,829,2002022Assets 2023: $8,380,782Liabilities 2023: $0Net Assets 2023: $8,380,7822023Assets 2024: $13,926,292Liabilities 2024: $41,484Net Assets 2024: $13,884,8082024

Highlighted filing

2021

Assets$7,069,765
Liabilities$0
Net Assets$7,069,765
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,226,647Expenses 2011: $251,130Net Income 2011: $975,5172011Expenses 2012: $522,2402012Revenue 2013: $1,954,147Expenses 2013: $19,970Net Income 2013: $1,934,1772013Revenue 2014: -$32,409Expenses 2014: $184,169Net Income 2014: -$216,5782014Revenue 2015: $95,240Expenses 2015: $377,010Net Income 2015: -$281,7702015Revenue 2016: $2,086,638Expenses 2016: $357,169Net Income 2016: $1,729,4692016Revenue 2017: $178,880Expenses 2017: $544,017Net Income 2017: -$365,1372017Revenue 2018: $1,184,189Expenses 2018: $799,810Net Income 2018: $384,3792018Revenue 2019: $589,856Expenses 2019: $594,950Net Income 2019: -$5,0942019Revenue 2020: $117,348Expenses 2020: $565,217Net Income 2020: -$447,8692020Revenue 2021: $83,599Expenses 2021: $960,755Net Income 2021: -$877,1562021Revenue 2022: $255,051Expenses 2022: $484,171Net Income 2022: -$229,1202022Revenue 2023: $1,606,856Expenses 2023: $947,015Net Income 2023: $659,8412023Revenue 2024: $6,818,053Expenses 2024: $1,028,837Net Income 2024: $5,789,2162024

Highlighted filing

2021

Revenue$83,599
Expenses$960,755
Net Income-$877,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIN HARVEYPresident-$0--
TANNER HARVEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Brian and Phyllis Harvey Foundation
EIN
95-4833595
Phone
3102088077
Address
10940 WILSHIRE BLVD 1900, LOS ANGELES, CA 90024-3930

Signing Officer

Name
Darin Harvey
Title
President
Phone
3102088077
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
11400 WEST OLYMPIC BLVD 350, LOS ANGELES, CA 90064
Preparer
Stephen Lee
Phone
3104778355
Raw XML Appendix333 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DARIN HARVEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TANNER HARVEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0605 THIRD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14650 SUNSET BOULEVARD 29
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26505 WILSHIRE BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37150 TAMPA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4200 FIRST STREET SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5474 S RAYMOND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610889 WLSHIRE BLVD 1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RESEDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010158
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290048
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd391335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd591105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0955000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0383708
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0383708
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0153273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0167843
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0413590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0126998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020362
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020362
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01435348
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0573644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0153273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0167843
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0413590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0126998
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0957352
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0573644
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01455710
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0882066
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt036276
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAINS OR LOSSES ON INVESTMENTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01050
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01050
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102088077
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN AND PHYLLIS HARVEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DARIN HARVEY
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0954833595
ReturnHeader/Filer/PhoneNum03102088077
ReturnHeader/Filer/USAddress/AddressLine1Txt010940 WILSHIRE BLVD 1900
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900243930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 WEST OLYMPIC BLVD 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03104778355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN LEE
ReturnHeader/ReturnTs02022-11-15T10:06:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARVEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,069,765
Liabilities
$0
Net assets
$7,069,765
Revenue
$83,599
Expenses
$960,755
Net income
-$877,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.04$13.9$6.82$1.03$5.79
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$1.61$0.95$0.66
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.26$0.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.08$0.96$0.88
2020Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.12$0.57$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.59$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$1.18$0.80$0.38
2017Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.18$0.54$0.37
2016Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$2.09$0.36$1.73
2015Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.10$0.38$0.28
2014Summary only. Only limited summary data is available for this year.$6.95$0.00$0.03$0.18$0.22
2013Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$1.95$0.02$1.93
2012Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.52
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$1.23$0.25$0.98