Civic Intelligence

Alice G Harrison Memorial Trust

990 • Fiscal year 2017 • EIN 95-6074647

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,096,549

Up $11,205 (+1.0%) from 2016

Net Assets

Down

$1,040,442

Down $4,124 (-0.4%) from 2016

Liabilities

Up

$56,107

Up $15,329 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$111,850

Up $16,454 (+17%) from 2016

Expenses

Down

$115,974

Down $25,403 (-18%) from 2016

Net Income

Up

-$4,124

Up $41,857 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$1,096,549
Liabilities$56,107
Net Assets$1,040,442
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$111,850
Expenses$115,974
Net Income-$4,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2019
Return Version
2016v3.0
Gross Receipts
$111,850
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
Investments Other Securities$1,031,682$1,058,558▲ $26,876
Cap Stk Tr Prin Current Funds$1,044,566$1,044,566→ $0
Savings and Temporary Cash Investments$25,599$25,599→ $0
Cash and Non-Interest-Bearing Accounts$28,063$12,392▼ $15,671
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-4,124▼ $4,124
Total Assets$1,085,344$1,096,549▲ $11,205
Liabilities
Other Liabilities$40,778$56,107▲ $15,329
Total Liabilities$40,778$56,107▲ $15,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,044,566$1,040,442▼ $4,124
Total Liabilities and Net Assets / Fund Balance$1,085,344$1,096,549▲ $11,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,058,558--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Joyce KleifieldDevelopment OfficerFT$60,000$60,000

Board Members and Trustees

NameTitle
Dr David MeyerTrustee
Dr Eve ShermanTrustee
Dr Gail GarrettTrustee
Dr Helena Yoon-FotamillasTrustee
Mr Bruce CorwinTrustee
Mr Jerry PhillipsTrustee
Mr John HallTrustee
Mr Michael ScharfTrustee
Ms Carrie ChliyehTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$77,159
Program Service Revenue
$24,548
Investment Income
$10,143
Other Revenue
$0
All Other Contributions
$77,159
Change in Net Assets
$-4,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$115,974--$115,974
Total Functional Expenses$115,974$0$0$115,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Balancing Transaction$56,107
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, Part VI, Section B, line 11B

“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.”

Form 990, Part VI, Section C, line 19

“The Harrison Trust was organized form the 1959 "will" of the deceased, Ms. Alice G. Harrison. Ms. Harrison was an alumna from Los Angeles High School. Ms. Harrison's will left insturctions 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 the educations opportunities for the students. To the extent of the cash available from the investments, and if needed, from the principal balance available form the trust investments. Los Angeles High School is supported by the 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 ealing 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
Phone
3239004506
Address
4650 West Olympic Blvd, Los Angeles, CA 90019-1831

Signing Officer

Name
Joyce Kleifield
Title
Development Officer
Phone
3239004506
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Kleifield
Formed
1959
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Mel Miyamoto and Associates
Address
444 N Larchmont Blvd Suite 208, Los Angeles, CA 90004
Preparer
Mel Miyamoto
Phone
3234624845
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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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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 Harrison Trust was organized form the 1959 "will" of the deceased, Ms. Alice G. Harrison. Ms. Harrison was an alumna from Los Angeles High School. Ms. Harrison's will left insturctions 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 the educations opportunities for the students. To the extent of the cash available from the investments, and if needed, from the principal balance available form the trust investments. Los Angeles High School is supported by the 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 ealing 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, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalAssetsGrp/EOYAmt01096549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077159
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040778
IRS990/TotalLiabilitiesEOYAmt056107
IRS990/TotalLiabilitiesGrp/BOYAmt040778
IRS990/TotalLiabilitiesGrp/EOYAmt056107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01044566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01040442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024548
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024548
IRS990/TotalProgramServiceExpensesAmt0115974
IRS990/TotalProgramServiceRevenueAmt024548
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01085344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01096549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04650 West Olympic Blvd
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900191831
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.harrison-lahs.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Kleifield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Development Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03239004506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alice G Harrison Memorial Trust
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0956074647
ReturnHeader/Filer/PhoneNum03239004506
ReturnHeader/Filer/USAddress/AddressLine1Txt04650 West Olympic Blvd
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900191831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D21AB78821C7B26E066AE98325530BEA94679375
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D21AB78821C7B26E066AE98325530BEA94679375
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.240.110.42
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:57:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462056739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mel Miyamoto and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 N Larchmont Blvd Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090004
ReturnHeader/PreparerPersonGrp/PhoneNum03234624845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mel Miyamoto
ReturnHeader/ReturnTs02019-03-14T16:58:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,549
Liabilities
$56,107
Net assets
$1,040,442
Revenue
$111,850
Expenses
$115,974
Net income
-$4,124
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