Civic Intelligence

Mark R Harris Foundation Inc.

990 • Fiscal year 2018 • EIN 06-1637329

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-35852%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-11%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-19%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$61,097

Down $7,529 (-11%) from 2017

Net Assets

Down

$61,097

Down $7,529 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$21

Down $5 (-19%) from 2017

Expenses

Down

$7,550

Down $2,450 (-25%) from 2017

Net Income

Up

-$7,529

Up $2,445 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$61,097
Liabilities$0
Net Assets$61,097
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$21
Expenses$7,550
Net Income-$7,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$21
Mission and Program Overview

Mission

Brain tumor research & scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,626$48,647▲ $21
Cash and Non-Interest-Bearing Accounts$20,000$12,450▼ $7,550
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$68,626$61,097▼ $7,529
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,626$61,097▼ $7,529
Total Net Assets Fund Balance$68,626$61,097▼ $7,529
Total Liabilities and Net Assets / Fund Balance$68,626$61,097▼ $7,529
Compensation and Service Providers
Top Officer Pay92nd 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
$0
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-7,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,550
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
Fees for Services Accounting-$1,550-$1,550
Other Expenses$1,000--$1,000
Total Functional Expenses$6,000$1,550$0$7,550
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 form 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

Filer Name
Mark R Harris Foundation Inc
EIN
06-1637329
Phone
5167990882
Address
144 HAMPTON BLVD, MASSAPEQUA, NY 11758

Signing Officer

Name
Brian Harris
Title
President
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Richard a Finelli CPA Pc
Address
181 West Main Street Suite 201, Babylon, NY 11702
Preparer
Richard a Finelli
Phone
6314829400
Supplemental Narrative

Additional Explanations

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

“Other program services 4: contributions made to various cancer related charities other program services 5: harvest festival fundraiser which raised contributions to allow the foundation to contribute to a variety of cancer related organizations and cancer effected families”

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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/ExplanationTxt0OTHER PROGRAM SERVICES 4: CONTRIBUTIONS MADE TO VARIOUS CANCER RELATED CHARITIES OTHER PROGRAM SERVICES 5: HARVEST FESTIVAL FUNDRAISER WHICH RAISED CONTRIBUTIONS TO ALLOW THE FOUNDATION TO CONTRIBUTE TO A VARIETY OF CANCER RELATED ORGANIZATIONS AND CANCER EFFECTED FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AS PART OF SIGNING THE EFILE AUTHORIZATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061097
IRS990/TotalProgramServiceExpensesAmt06000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061097
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061097
IRS990/USAddress/AddressLine1Txt0144 HAMPTON BLVD
IRS990/USAddress/CityNm0MASSAPEQUA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011758
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK R HARRIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0061637329
ReturnHeader/Filer/PhoneNum05167990882
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 HAMPTON BLVD
ReturnHeader/Filer/USAddress/CityNm0MASSAPEQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112870542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A FINELLI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 West Main Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Babylon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011702
ReturnHeader/PreparerPersonGrp/PhoneNum06314829400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A FINELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T05:27:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,097
Liabilities
$0
Net assets
$61,097
Revenue
$21
Expenses
$7,550
Net income
-$7,529
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
2018Detailed filing. Detailed filing data is available for this year.$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