Civic Intelligence

Alice G Harrison Memorial Trust

990 • Fiscal year 2018 • EIN 95-6074647

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.HARRISON-LAHS.ORG
4650 West Olympic BlvdLos Angeles, CA 90019-1831

(323) 900-4506

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,076,623

Down $19,926 (-1.8%) from 2017

Net Assets

Up

$1,076,623

Up $36,181 (+3.5%) from 2017

Liabilities

Down

$0

Down $56,107 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin32nd percentile

Revenue

Up

$156,529

Up $44,679 (+40%) from 2017

Expenses

Up

$160,518

Up $44,544 (+38%) from 2017

Net Income

Up

-$3,989

Up $135 (+3.3%) from 2017

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 2012: $1,465,386Liabilities 2012: $16,863Net Assets 2012: $1,448,5232012Assets 2013: $1,214,223Liabilities 2013: $0Net Assets 2013: $1,214,2232013Assets 2014: $1,248,072Liabilities 2014: $5,537Net Assets 2014: $1,242,5352014Assets 2015: $1,090,547Liabilities 2015: $0Net Assets 2015: $1,090,5472015Assets 2016: $1,085,344Liabilities 2016: $40,778Net Assets 2016: $1,044,5662016Assets 2017: $1,096,549Liabilities 2017: $56,107Net Assets 2017: $1,040,4422017Assets 2018: $1,076,623Liabilities 2018: $0Net Assets 2018: $1,076,6232018Assets 2019: $1,097,027Liabilities 2019: $0Net Assets 2019: $1,097,0272019Assets 2020: $1,057,419Liabilities 2020: $0Net Assets 2020: $1,057,4192020

Highlighted filing

2018

Assets$1,076,623
Liabilities$0
Net Assets$1,076,623
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $102,132Expenses 2012: $428,423Net Income 2012: -$326,2912012Revenue 2013: $101,927Expenses 2013: $336,227Net Income 2013: -$234,3002013Revenue 2014: $246,018Expenses 2014: $217,706Net Income 2014: $28,3122014Revenue 2015: $198,880Expenses 2015: $350,869Net Income 2015: -$151,9892015Revenue 2016: $95,396Expenses 2016: $141,377Net Income 2016: -$45,9812016Revenue 2017: $111,850Expenses 2017: $115,974Net Income 2017: -$4,1242017Revenue 2018: $156,529Expenses 2018: $160,518Net Income 2018: -$3,9892018Revenue 2019: $134,855Expenses 2019: $126,702Net Income 2019: $8,1532019Revenue 2020: $94,487Expenses 2020: $89,008Net Income 2020: $5,4792020

Highlighted filing

2018

Revenue$156,529
Expenses$160,518
Net Income-$3,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 30, 2019
Return Version
2017v2.2
Gross Receipts
$221,767
Mission and Program Overview

Mission

The purpose of the trust is to create a continuing trust with the intent that the income generated plus portions of the corpus, are authorized to be used to provide educational opportunities and experiences to the students of Los Angeles High School. It is further intended that the funds be used at the sole discretion of the trustees.

The alice g. Harrison memorial trust is for the benefit of los angeles high school, a public high school. The trust only supplements some of the school activities from the income earned and investment income. There is an annual school budget for the expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,044,566$1,080,612▲ $36,046
Investments Other Securities$1,058,558$1,031,332▼ $27,226
Savings and Temporary Cash Investments$25,599$27,197▲ $1,598
Cash and Non-Interest-Bearing Accounts$12,392$18,094▲ $5,702
Rtn Earn Endowment Incm Other Fnds$-4,124$-3,989▲ $135
Total Assets$1,096,549$1,076,623▼ $19,926
Liabilities
Other Liabilities$56,107--
Total Liabilities$56,107$0▼ $56,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,040,442$1,076,623▲ $36,181
Total Liabilities and Net Assets / Fund Balance$1,096,549$1,076,623▼ $19,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,031,332--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Joyce KleifieldDirectordevelopment OfficerFT$48,000$48,000

Board Members and Trustees

NameTitle
Mr Bruce CorwinPresident
Dr David MeyerTrustee
Dr Eve ShermanTrustee
Dr Travis BrandyTrustee
Mr David LewinTrustee
Mr Jaime MoralesTrustee
Mr Jeffrey DonfeldTrustee
Mr Jeffrey TamkinTrustee
Mr Jerry PhillipsTrustee
Mr John HallTrustee
Mr Michael AlexanderTrustee
Mr Patrick HoffTrustee
Mr Robert KurkjianTrustee
Mr Ron SalisburyTrustee
Ms Carrie ChliyehTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$109,436
Program Service Revenue
$0
Investment Income
$84,556
Other Revenue
$-37,463
All Other Contributions
$61,566
Change in Net Assets
$-3,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,265
Salaries, Compensation, and Employee Benefits$48,000
Other Expenses$9,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,765--$68,765
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Grants to Domestic Individuals$34,500--$34,500
Information Technology-$4,697-$4,697
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,276-$1,276
Advertising-$509-$509
Office Expenses-$271-$271
Total Functional Expenses$103,265$57,253$0$160,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,238
Fundraising Gross Income$27,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lahs Centenn$27,755$27,755$25,497$2,258
Total Events$27,755$27,755$65,238$-37,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Upon completion of the form 990 and schedules, the trustees are emailed the documents in advance of the next trustees meeting. The agenda for the meeting has a line item where the form 990 documents are reviewed and discussed.”

Governing documents etc available to public Part VI line 19

“The alice g. Harrison memorial trust was organized from the will of the deceased, ms. Alice g. Harrison. Ms. Harrison was an alumna from los angeles high school. Ms harrisons will left instructions to have her assets invested in such activities where the income be used for the sole purpose of supplementing the los angeles high school with the means to educational opportunities for the students, to the extent of the cash available from the investments, and if needed, from the principal balance available from the trust investments. Los angeles high school is supported by public and state taxes; the trust only supplements certain school activities which enriches the educational experiences of the students. A yearly budget is presented to the trustees for their approval. The trustees can adjust the approved budget according to needs arising during the school year. The by-laws do not have a policy dealing with conflict of interest since the intent of the trust is to provide funds for the benefit of the students of los angeles high school only.”

Filing and Contact Details

Filer

Filer Name
Alice G Harrison Memorial Trust
EIN
95-6074647
Address
4650 WEST OLYMPIC BLVD, LOS ANGELES, CA 90019-1831

Signing Officer

Name
Joyce Kleifield
Title
Development Off
Phone
3239004506
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
JARRAR AND ASSOCIATES CPAs INC
Address
433 N CAMDEN DR 4th FLOOR, Beverly Hills, CA 90210
Preparer
Kristen Yunker EA
Phone
3108871313
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IRS990/MissionDesc0THE ALICE G. HARRISON MEMORIAL TRUST IS FOR THE BENEFIT OF LOS ANGELES HIGH SCHOOL, A PUBLIC HIGH SCHOOL. THE TRUST ONLY SUPPLEMENTS SOME OF THE SCHOOL ACTIVITIES FROM THE INCOME EARNED AND INVESTMENT INCOME. THERE IS AN ANNUAL SCHOOL BUDGET FOR THE EXPENSES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS THE LOS ANGELES HIGH SCHOOL AND ITS PROGRAMS RUN SOLELY FOR THE BENEFIT OF THE STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ALICE G. HARRISON MEMORIAL TRUST IS REGULATED BY ITS OWN MEMBERS/DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Power to regularly appoint Part IV Sect B line 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE FORM 990 AND SCHEDULES, THE TRUSTEES ARE EMAILED THE DOCUMENTS IN ADVANCE OF THE NEXT TRUSTEES MEETING. THE AGENDA FOR THE MEETING HAS A LINE ITEM WHERE THE FORM 990 DOCUMENTS ARE REVIEWED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ALICE G. HARRISON MEMORIAL TRUST WAS ORGANIZED FROM THE WILL OF THE DECEASED, MS. ALICE G. HARRISON. MS. HARRISON WAS AN ALUMNA FROM LOS ANGELES HIGH SCHOOL. MS HARRISONS WILL LEFT INSTRUCTIONS TO HAVE HER ASSETS INVESTED IN SUCH ACTIVITIES WHERE THE INCOME BE USED FOR THE SOLE PURPOSE OF SUPPLEMENTING THE LOS ANGELES HIGH SCHOOL WITH THE MEANS TO EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS, TO THE EXTENT OF THE CASH AVAILABLE FROM THE INVESTMENTS, AND IF NEEDED, FROM THE PRINCIPAL BALANCE AVAILABLE FROM THE TRUST INVESTMENTS. LOS ANGELES HIGH SCHOOL IS SUPPORTED BY PUBLIC AND STATE TAXES; THE TRUST ONLY SUPPLEMENTS CERTAIN SCHOOL ACTIVITIES WHICH ENRICHES THE EDUCATIONAL EXPERIENCES OF THE STUDENTS. A YEARLY BUDGET IS PRESENTED TO THE TRUSTEES FOR THEIR APPROVAL. THE TRUSTEES CAN ADJUST THE APPROVED BUDGET ACCORDING TO NEEDS ARISING DURING THE SCHOOL YEAR. THE BY-LAWS DO NOT HAVE A POLICY DEALING WITH CONFLICT OF INTEREST SINCE THE INTENT OF THE TRUST IS TO PROVIDE FUNDS FOR THE BENEFIT OF THE STUDENTS OF LOS ANGELES HIGH SCHOOL ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02020-03-31 21:24:44Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,623
Liabilities
$0
Net assets
$1,076,623
Revenue
$156,529
Expenses
$160,518
Net income
-$3,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.13$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.11$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.04$0.10$0.14$0.05
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.20$0.35$0.15
2014Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$0.25$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.10$0.34$0.23
2012Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$0.10$0.43$0.33