Mary Anderson Harrison Foundation

Denver, CO
Tax-exempt since Oct. 2007
EIN: 26-0433030

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$669k (2024)

Expenses

$780k (2024)

Total Assets

$12.3M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$669,371

Expenses

$779,829

Net Income

-$110,458

Net Assets

$12,294,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$385,784	57.6%
Sales of Assets	$282,109	42.1%
Other Income	$1,478	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$709,284	91.0%
Compensation of Officers*	$60,433	7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,294,590
Total Liabilities	$0
Net Assets	$12,294,590

Compensation

Key Employees and Officers	Compensation	Other
George Augustas Harrison (President)	$12,000	$0
Thomas Hungerford Harrison (Vice President)	$12,000	$0

990-PF

Filed on Feb. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

$619,954

Expenses

$789,087

Net Income

-$169,133

Net Assets

$12,272,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$417,318	67.3%
Sales of Assets	$202,383	32.6%
Other Income	$253	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$727,245	92.2%
Compensation of Officers*	$35,871	4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,272,013
Total Liabilities	$0
Net Assets	$12,272,013

Compensation

Key Employees and Officers	Compensation	Other
George Augustas Harrison (President)	$0	$0
Thomas Hungerford Harrison (Vice President)	$0	$0

990-PF

Filed on Feb. 22, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$511,768

Expenses

$855,436

Net Income

-$343,668

Net Assets

$12,466,871

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$410,549	80.2%
Sales of Assets	$96,706	18.9%
Other Income	$4,513	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$766,470	89.6%
Compensation of Officers*	$51,348	6.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,466,871
Total Liabilities	$0
Net Assets	$12,466,871

Compensation

Key Employees and Officers	Compensation	Other
George Anderson Harrison (President)	$0	$0
George Augustas Harrison (Vice President)	$0	$0
Thomas Hungerford Harrison (Treasurer)	$0	$0

990-PF

Filed on Feb. 8, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$1,100,191

Expenses

$796,642

Net Income

$303,549

Net Assets

$12,537,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$428,653	39.0%
Sales of Assets	$667,757	60.7%
Other Income	$3,781	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$717,131	90.0%
Compensation of Officers*	$35,000	4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,537,836
Total Liabilities	$0
Net Assets	$12,537,836

Compensation

Key Employees and Officers	Compensation	Other
George Anderson Harrison (President)	$0	$0
George Augustas Harrison (Vice President)	$0	$0
Thomas Hungerford Harrison (Treasurer)	$0	$0

990-PF

Filed on April 28, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$531,821

Expenses

$685,203

Net Income

-$153,382

Net Assets

$12,307,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$309,109	58.1%
Sales of Assets	$218,210	41.0%
Other Income	$4,502	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$622,048	90.8%
Compensation of Officers*	$35,000	5.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,307,236
Total Liabilities	$1
Net Assets	$12,307,235

Compensation

Key Employees and Officers	Compensation	Other
George Anderson Harrison (President)	$20,000	$0
George Augustas Harrison (Vice President)	$7,500	$0
Thomas Hungerford Harrison (Treasurer)	$7,500	$0

990-PF

Filed on Feb. 16, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2019

Revenue

$784,748

Expenses

$798,629

Net Income

-$13,881

Net Assets

$12,396,220

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$322,844	41.1%
Sales of Assets	$451,357	57.5%
Other Income	$10,547	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$715,199	89.6%
Compensation of Officers*	$30,000	3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,396,221
Total Liabilities	$1
Net Assets	$12,396,220

Compensation

Key Employees and Officers	Compensation	Other
George Anderson Harrison (President)	$20,000	$0
George Augustas Harrison (Vice President)	$5,000	$0
Thomas Hungerford Harrison (Treasurer)	$5,000	$0

990-PF

Filed on Feb. 17, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

Revenue

$606,952

Expenses

$689,448

Net Income

-$82,496

Net Assets

$12,506,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$287,055	47.3%
Sales of Assets	$308,502	50.8%
Other Income	$11,395	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$637,841	92.5%
Compensation of Officers*	$30,000	4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,506,836
Total Liabilities	$0
Net Assets	$12,506,836

Compensation

Key Employees and Officers	Compensation	Other
George Anderson Harrison (President)	$0	$0
George Augustas Harrison (Vice President)	$0	$0
Thomas Hungerford Harrison (Treasurer)	$0	$0

990-PF

Filed on March 23, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2017

Revenue

$924,365

Expenses

$634,234

Net Income

$290,131

Net Assets

$12,382,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$254,891	27.6%
Sales of Assets	$384,735	41.6%
Other Income	$284,739	30.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$573,606	90.4%
Compensation of Officers*	$25,000	3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,382,873
Total Liabilities	$0
Net Assets	$12,382,873

Compensation

Key Employees and Officers	Compensation	Other
George Anderson Harrison (President)	$20,000	$0
George Augustas Harrison (Vice President)	$2,500	$0
Thomas Hungerford Harrison (Treasurer)	$2,500	$0

990-PF

Filed on Aug. 28, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$795,142

Expenses

$780,569

Net Income

$14,573

Net Assets

$12,114,130

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$30,510	3.8%
Interest Revenue	$0
Dividends	$187,466	23.6%
Sales of Assets	$0
Other Income	$667,759	84.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$713,075	91.4%
Compensation of Officers*	$22,500	2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,114,130
Total Liabilities	$0
Net Assets	$12,114,130

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$646,801

Expenses

$643,255

Net Income

$3,546

Net Assets

$12,633,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$85,591	13.2%
Sales of Assets	$158,393	24.5%
Other Income	$402,817	62.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$620,877	96.5%
Compensation of Officers*	$30,000	4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,633,225
Total Liabilities	$0
Net Assets	$12,633,225

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$211,731

Expenses

$608,314

Net Income

-$396,583

Net Assets

$11,544,155

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$181,666	85.8%
Sales of Assets	$30,053	14.2%
Other Income	$12	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$600,150	98.7%
Compensation of Officers*	$30,000	4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,544,155
Total Liabilities	$0
Net Assets	$11,544,155

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$615,860

Expenses

$754,176

Net Income

-$138,316

Net Assets

$12,021,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$129,849	21.1%
Sales of Assets	$89,331	14.5%
Other Income	$396,680	64.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$725,375	96.2%
Compensation of Officers*	$24,000	3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,021,242
Total Liabilities	$0
Net Assets	$12,021,242

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$375,212

Expenses

$633,608

Net Income

-$258,396

Net Assets

$11,467,462

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$94,361	25.1%
Sales of Assets	$216,738	57.8%
Other Income	$64,113	17.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$623,643	98.4%
Compensation of Officers*	$24,000	3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,467,462
Total Liabilities	$0
Net Assets	$11,467,462

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Mary Anderson Harrison Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $669k (2024)

Expenses $780k (2024)

Total Assets $12.3M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$669k (2024)

Expenses

$780k (2024)

Total Assets

$12.3M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008