Civic Intelligence

Mark R Harris Foundation Inc.

990 • Fiscal year 2013 • EIN 06-1637329

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileN/A
144 Hampton BlvdMassapequa, NY 11758

(516) 799-0882

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.00x

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

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-6.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-1.9%

Faster asset growth than 44% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$75,749

Down $1,484 (-1.9%) from 2012

Net Assets

Down

$75,749

Down $1,484 (-1.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

$23,084

No earlier filing loaded for comparison.

Expenses

Down

$24,568

Down $4,822 (-16%) from 2012

Net Income

-$1,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2013

Assets$75,749
Liabilities$0
Net Assets$75,749
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

2013

Revenue$23,084
Expenses$24,568
Net Income-$1,484
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$23,084
Mission and Program Overview

Mission

Brain tumor research & scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,407$62,691▼ $716
Cash and Non-Interest-Bearing Accounts$13,826$13,058▼ $768
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,233$75,749▼ $1,484
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,233$75,749▼ $1,484
Total Net Assets Fund Balance$77,233$75,749▼ $1,484
Total Liabilities and Net Assets / Fund Balance$77,233$75,749▼ $1,484
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Brian HarrisPresident
Chris NolanOfficer
Margaret HarrisOfficer
Danielle HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,000
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-1,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,000--$1,000
Fees for Services Accounting-$750-$750
Office Expenses-$87-$87
Total Functional Expenses$23,731$837$0$24,568
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The board of directors reviewed the from 990 as part of signing the efile authorization form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
06-1637329
Phone
5167990882

Signing Officer

Name
Brian Harris
Title
President
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Richard a Finelli CPA
Phone
6314829400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER 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”

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BRAIN TUMOR RESEARCH & SCHOLARSHIPS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRIAN HARRIS
IRS990/BooksInCareOfDetail/PhoneNum05167990882
IRS990/BooksInCareOfDetail/USAddress/AddressLine10144 HAMPTON BLVD
IRS990/BooksInCareOfDetail/USAddress/City0MASSAPEQUA
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011758
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013826
IRS990/CashNonInterestBearingGrp/EOYAmt013058
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt024568
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023000
IRS990/CYRevenuesLessExpensesAmt0-1484
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FISHING TRIP FUNDRAISER WHICH RAISED CONTRIBUTIONS TO ALLOW THE FOUNDATION TO AWARD A SCHOLARSHIP TO LOCAL STUDENT ATHLETES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt012786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0BRAIN TUMOR RESEARCH & SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077233
IRS990/NetAssetsOrFundBalancesEOYAmt075749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087
IRS990/OfficeExpensesGrp/TotalAmt087
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS GRANTED
IRS990/OtherExpensesGrp/Desc2CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt017731
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt017731
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUND RAISING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023000
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP GRANTED TO STUDENT ATHLETES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS MADE TO VARIOUS CANCER RELATED CHARITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029390
IRS990/PYProgramServiceRevenueAmt011780
IRS990/PYRevenuesLessExpensesAmt0-17515
IRS990/PYTotalExpensesAmt029390
IRS990/PYTotalRevenueAmt011875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1484
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0458
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0146150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036810
IRS990ScheduleA/Total509Grp/TotalAmt0146150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146608
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED THE FROM 990 AS PART OF SIGNING THE EFILE AUTHORIZATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077233
IRS990/TotalAssetsEOYAmt075749
IRS990/TotalAssetsGrp/BOYAmt077233
IRS990/TotalAssetsGrp/EOYAmt075749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023731
IRS990/TotalFunctionalExpensesGrp/TotalAmt024568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075749
IRS990/TotalOtherProgSrvcExpenseAmt01000
IRS990/TotalProgramServiceExpensesAmt023731
IRS990/TotalProgramServiceRevenueAmt023000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075749
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075749
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARK R HARRIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0061637329
ReturnHeader/Filer/PhoneNum05167990882
ReturnHeader/Filer/USAddress/AddressLine10144 HAMPTON BLVD
ReturnHeader/Filer/USAddress/City0MASSAPEQUA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD A FINELLI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10181 West Main Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Babylon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011702
ReturnHeader/PreparerPersonGrp/PhoneNum06314829400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A FINELLI CPA
ReturnHeader/ReturnTs02014-11-14T06:19:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,749
Liabilities
$0
Net assets
$75,749
Revenue
$23,084
Expenses
$24,568
Net income
-$1,484
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
2013Detailed filing. Detailed filing data is available for this year.$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