Civic Intelligence

Mark R Harris Foundation Inc.

990 • Fiscal year 2012 • EIN 06-1637329

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

144 Hampton Blvd11758
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$77,233

Down $17,515 (-18%) from 2011

Net Assets

Down

$77,233

Down $17,515 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,390

Down $8,437 (-22%) 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 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

2012

Assets$77,233
Liabilities$0
Net Assets$77,233

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $37,9432010Revenue 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

2012

Revenue-
Expenses$29,390
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Gross Receipts
$11,875
Mission and Program Overview

Mission

Brain tumor research & scholarships

Major Activities

Activity 2
Provided assistance to children & their families suffering from brain cancer including, but not limited to, financial assistance with medical costs, funeral expenses and memorial programs in the childrens' names.
Activity 3
Scholarship granted to student athletes
Filing and Contact Details

Filer

EIN
06-1637329
Raw XML Appendix364 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.

Path#Value
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IRS990/Activity2/Description0Provided assistance to children & their families suffering from brain cancer including, but not limited to, financial assistance with medical costs, funeral expenses and memorial programs in the childrens' names.
IRS990/Activity2/Expense08639
IRS990/Activity3/Description0SCHOLARSHIP GRANTED TO STUDENT ATHLETES
IRS990/Activity3/Expense04000
IRS990/ActivityOrMissionDescription0BRAIN TUMOR RESEARCH & SCHOLARSHIPS
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
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IRS990/Form990PartVIISectionA/NamePerson1CHRIS NOLAN
IRS990/Form990PartVIISectionA/NamePerson2DANIELLE HARRIS
IRS990/Form990PartVIISectionA/NamePerson3BRIAN HARRIS
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0OFFICER
IRS990/Form990PartVIISectionA/Title1OFFICER
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts011875
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IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
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IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear095
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IRS990/InvestmentIncome/TotalRevenueColumn095
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IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear037827
IRS990/OtherExpensesCurrentYear029390
IRS990/OtherExpenses/Description0SCHOLARSHIPS GRANTED
IRS990/OtherExpenses/Description1EVENT EXPENSES
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IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
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IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-17515
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/RevenuesLessExpensesCY0-17515
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY063311
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years091
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years094
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0922
IRS990ScheduleA/InvestmentIncomePercentage00.00590
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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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/Explanation2OTHER PROGRAM SERVICES 4: Provided assistance to children & their families suffering from brain cancer including, but not limited to, financial assistance with medical costs, funeral expenses and memorial programs in the childrens' names. OTHER PROGRAM SERVICES 5: CONTRIBUTIONS MADE TO VARIOUS CANCER RELATED CHARITIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part III, Line 4d: Other Program Services Description
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011758
IRS990/TheBooksAreInCareOf/NamePerson0BRIAN HARRIS
IRS990/TheBooksAreInCareOf/TelephoneNumber05167990882
IRS990/TotalAssets/BOY094748
IRS990/TotalAssetsBOY094748
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IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalRevenue/TotalRevenueColumn011875
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IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY094748
IRS990/UnrestrictedNetAssets/EOY077233
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-06
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T05:29:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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