Civic Intelligence

Mark R Harris Foundation Inc.

990 • Fiscal year 2011 • EIN 06-1637329

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization ProfileN/A
144 Hampton Blvd11758
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$94,748

Flat from 2011

Net Assets

Flat

$94,748

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$37,827

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $98,848Liabilities 2010: $0Net Assets 2010: $98,8482010Assets 2011: $94,748Liabilities 2011: $0Net Assets 2011: $94,7482011Assets 2011: $94,748Liabilities 2011: $0Net Assets 2011: $94,7482011Assets 2012: $77,233Liabilities 2012: $0Net Assets 2012: $77,2332012Assets 2013: $75,749Liabilities 2013: $0Net Assets 2013: $75,7492013Assets 2014: $89,165Liabilities 2014: $0Net Assets 2014: $89,1652014Assets 2015: $92,448Liabilities 2015: $0Net Assets 2015: $92,4482015Assets 2016: $78,600Liabilities 2016: $0Net Assets 2016: $78,6002016Assets 2017: $68,626Liabilities 2017: $0Net Assets 2017: $68,6262017Assets 2018: $61,097Liabilities 2018: $0Net Assets 2018: $61,0972018Assets 2019: $53,619Liabilities 2019: $0Net Assets 2019: $53,6192019Assets 2020: $52,259Liabilities 2020: $0Net Assets 2020: $52,2592020Assets 2021: $50,165Liabilities 2021: $0Net Assets 2021: $50,1652021Assets 2022: $46,070Liabilities 2022: $0Net Assets 2022: $46,0702022Assets 2023: $42,475Liabilities 2023: $0Net Assets 2023: $42,4752023Assets 2024: $37,731Liabilities 2024: $0Net Assets 2024: $37,7312024

Highlighted filing

2011

Assets$94,748
Liabilities$0
Net Assets$94,748
Open 2011 Filing

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $37,9432010Expenses 2011: $37,8272011Revenue 2011: $33,727Expenses 2011: $37,827Net Income 2011: -$4,1002011Expenses 2012: $29,3902012Revenue 2013: $23,084Expenses 2013: $24,568Net Income 2013: -$1,4842013Revenue 2014: $30,279Expenses 2014: $16,863Net Income 2014: $13,4162014Revenue 2015: $27,935Expenses 2015: $24,652Net Income 2015: $3,2832015Revenue 2016: $152Expenses 2016: $14,000Net Income 2016: -$13,8482016Revenue 2017: $26Expenses 2017: $10,000Net Income 2017: -$9,9742017Revenue 2018: $21Expenses 2018: $7,550Net Income 2018: -$7,5292018Revenue 2019: $21Expenses 2019: $7,499Net Income 2019: -$7,4782019Revenue 2020: $240Expenses 2020: $1,600Net Income 2020: -$1,3602020Revenue 2021: $6Expenses 2021: $2,100Net Income 2021: -$2,0942021Revenue 2022: $5Expenses 2022: $4,100Net Income 2022: -$4,0952022Revenue 2023: $5Expenses 2023: $3,600Net Income 2023: -$3,5952023Revenue 2024: $6Expenses 2024: $4,750Net Income 2024: -$4,7442024

Highlighted filing

2011

Revenue-
Expenses$37,827
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$33,727
Mission and Program Overview

Mission

Brain tumor research & scholarships

Major Activities

Activity 2
Scholarship granted to student athletes
Activity 3
Fishing trip fundraiser which raised contributions to allow the foundation to award a scholarship to local student athletes.
Filing and Contact Details

Filer

EIN
06-1637329
Raw XML Appendix363 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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IRS990/Activity2/Expense05000
IRS990/Activity3/Description0FISHING TRIP FUNDRAISER WHICH RAISED CONTRIBUTIONS TO ALLOW THE FOUNDATION TO AWARD A SCHOLARSHIP TO LOCAL STUDENT ATHLETES.
IRS990/Activity3/Expense04409
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IRS990/Form990PartVIISectionA/NamePerson0MARGARET HARRIS
IRS990/Form990PartVIISectionA/NamePerson1CHRIS NOLAN
IRS990/Form990PartVIISectionA/NamePerson2DANIELLE HARRIS
IRS990/Form990PartVIISectionA/NamePerson3BRIAN HARRIS
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title0OFFICER
IRS990/Form990PartVIISectionA/Title1OFFICER
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
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IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts033727
IRS990/GroupReturnForAffiliates0false
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IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/MissionDescription0BRAIN TUMOR RESEARCH & SCHOLARSHIPS
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOf8282Filed00
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IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0199
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear037943
IRS990/OtherExpensesCurrentYear037827
IRS990/OtherExpenses/Description0SCHOLARSHIPS GRANTED
IRS990/OtherExpenses/Description1EVENT EXPENSES
IRS990/OtherExpenses/ProgramServices05000
IRS990/OtherExpenses/ProgramServices132078
IRS990/OtherExpenses/Total05000
IRS990/OtherExpenses/Total132078
IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
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IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProgramServiceRevenueCY033633
IRS990/ProgramServiceRevenue/Description0FUND RAISING ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear040927
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IRS990/ProgramServiceRevenue/TotalRevenueColumn033633
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-4100
IRS990/RegularMonitoringEnforcement0false
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-4100
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY063217
IRS990/SavingsAndTempCashInvestments/EOY063311
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01736
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033633
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036810
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0174551
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWED THE FROM 990 AS PART OF SIGNING THE EFILE AUTHORIZATION FORM.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/City0MASSAPEQUA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011758
IRS990/TheBooksAreInCareOf/NamePerson0BRIAN HARRIS
IRS990/TheBooksAreInCareOf/TelephoneNumber05167990882
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/EOY094748
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IRS990/UnrestrictedNetAssets/BOY098848
IRS990/UnrestrictedNetAssets/EOY094748
IRS990/WebSite0N/A
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IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061637329
ReturnHeader/Filer/Name/BusinessNameLine10MARK R HARRIS FOUNDATION INC
ReturnHeader/Filer/NameControl0MARK
ReturnHeader/Filer/Phone05167990882
ReturnHeader/Filer/USAddress/AddressLine10144 HAMPTON BLVD
ReturnHeader/Filer/USAddress/City0MASSAPEQUA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011758
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0BRIAN HARRIS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD A FINELLI CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10181 West Main Street Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Babylon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011702
ReturnHeader/Preparer/Name0RICHARD A FINELLI CPA
ReturnHeader/Preparer/Phone06314829400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:46:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,748
Liabilities
$0
Net assets
$94,748
Revenue
-
Expenses
$37,827
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.00$37.7$0.01$4.75$4.74
2023Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$0.01$3.60$3.60
2022Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$0.01$4.10$4.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$0.00$50.2$0.01$2.10$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$0.00$52.3$0.24$1.60$1.36
2019Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$0.02$7.50$7.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$0.00$61.1$0.02$7.55$7.53
2017Detailed filing. Detailed filing data is available for this year.$68.6$0.00$68.6$0.03$10.0$9.97
2016Detailed filing. Detailed filing data is available for this year.$78.6$0.00$78.6$0.15$14.0$13.8
2015Detailed filing. Detailed filing data is available for this year.$92.4$0.00$92.4$27.9$24.7$3.28
2014Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$30.3$16.9$13.4
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$75.7$0.00$75.7$23.1$24.6$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$0.00$77.2$29.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.7$0.00$94.7$37.8
2011Summary only. Only limited summary data is available for this year.$94.7$0.00$94.7$33.7$37.8$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.8$0.00$98.8$37.9