Civic Intelligence

George W Harris Foundation

990PF • Fiscal year 2023 • EIN 13-6160937

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 11, 2024

2614 Tamiami Trail NorthNaples, FL 34103

(239) 262-1194

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

-0.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$87,901

Down $634 (-0.7%) from 2022

Net Assets

Down

$87,901

Down $634 (-0.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$5,481

Up $1,129 (+26%) from 2022

Expenses

Up

$5,125

Up $1,127 (+28%) from 2022

Net Income

Up

$356

Up $2 (+0.6%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $86,762Liabilities 2011: $02011Assets 2012: $85,657Liabilities 2012: $02012Assets 2013: $84,601Liabilities 2013: $0Net Assets 2013: $84,6012013Assets 2014: $83,660Liabilities 2014: $0Net Assets 2014: $83,6602014Assets 2015: $82,795Liabilities 2015: $0Net Assets 2015: $82,7952015Assets 2016: $81,877Liabilities 2016: $0Net Assets 2016: $81,8772016Assets 2018: $80,981Liabilities 2018: $0Net Assets 2018: $80,9812018Assets 2019: $80,078Liabilities 2019: $0Net Assets 2019: $80,0782019Assets 2020: $80,198Liabilities 2020: $02020Assets 2021: $82,241Liabilities 2021: $0Net Assets 2021: $82,2412021Assets 2022: $88,535Liabilities 2022: $0Net Assets 2022: $88,5352022Assets 2023: $87,901Liabilities 2023: $0Net Assets 2023: $87,9012023Assets 2024: $83,191Liabilities 2024: $0Net Assets 2024: $83,1912024Assets 2025: $77,614Liabilities 2025: $0Net Assets 2025: $77,6142025

Highlighted filing

2023

Assets$87,901
Liabilities$0
Net Assets$87,901

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $5,574Expenses 2011: $6,573Net Income 2011: -$9992011Revenue 2012: $5,005Expenses 2012: $6,110Net Income 2012: -$1,1052012Expenses 2013: $6,3582013Revenue 2014: $5,302Expenses 2014: $6,243Net Income 2014: -$9412014Revenue 2015: $5,301Expenses 2015: $6,166Net Income 2015: -$8652015Revenue 2016: $5,301Expenses 2016: $6,219Net Income 2016: -$9182016Revenue 2018: $6,112Expenses 2018: $6,054Net Income 2018: $582018Revenue 2019: $5,706Expenses 2019: $6,609Net Income 2019: -$9032019Revenue 2020: $5,559Expenses 2020: $5,439Net Income 2020: $1202020Revenue 2021: $5,219Expenses 2021: $3,176Net Income 2021: $2,0432021Revenue 2022: $4,352Expenses 2022: $3,998Net Income 2022: $3542022Revenue 2023: $5,481Expenses 2023: $5,125Net Income 2023: $3562023Revenue 2024: $5,600Expenses 2024: $6,494Net Income 2024: -$8942024Revenue 2025: $5,235Expenses 2025: $6,462Net Income 2025: -$1,2272025

Highlighted filing

2023

Revenue$5,481
Expenses$5,125
Net Income$356
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE W RABBEPresident-$0--
G WILLIAM RABBE JRVice Preside-$0--
CHARLOTTE BARSTOW RABBESecretary-$0--
Filing and Contact Details

Filer

Filer Name
George W Harris Foundation
EIN
13-6160937
Phone
2392621194
Address
2614 TAMIAMI TRAIL NORTH, NAPLES, FL 34103

Signing Officer

Name
George W Rabbe
Title
President
Phone
2392621194
Signed
2024-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Dg Perry Pllc
Address
999 VANDERBILT BEACH RD SUITE 707, NAPLES, FL 34108
Preparer
Daniel G Perry CPA
Phone
2392622279
Raw XML Appendix308 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE W RABBE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1G WILLIAM RABBE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLOTTE BARSTOW RABBE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt124 HOSPITAL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3240 MEETING HOUSE LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4200 TUCKAHOE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5528 POMFRET ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6139 W 91ST ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71525 H STREET NW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9325 PARK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIDDLEBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DANBURY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SOUTHAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SOUTHAMPTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2119691245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311968
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411968
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd506258
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610024
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd910022
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04250
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01205
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03675
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04441
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04880
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03236
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03675
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04383
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0384
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CORPORATE FILING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0384
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE W RABBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392621194
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE W HARRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0136160937
ReturnHeader/Filer/PhoneNum02392621194
ReturnHeader/Filer/USAddress/AddressLine1Txt02614 TAMIAMI TRAIL NORTH
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833033790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DG PERRY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 VANDERBILT BEACH RD SUITE 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034108
ReturnHeader/PreparerPersonGrp/PhoneNum02392622279
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G PERRY CPA
ReturnHeader/ReturnTs02024-04-18T12:01:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RABBE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.6$0.00$77.6$5.24$6.46$1.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$0.00$83.2$5.60$6.49$0.89
2023Detailed filing. Detailed filing data is available for this year.$87.9$0.00$87.9$5.48$5.13$0.36
2022Detailed filing. Detailed filing data is available for this year.$88.5$0.00$88.5$4.35$4.00$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.2$0.00$82.2$5.22$3.18$2.04
2020Summary only. Only limited summary data is available for this year.$80.2$0.00$5.56$5.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.1$0.00$80.1$5.71$6.61$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.0$0.00$81.0$6.11$6.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$81.9$0.00$81.9$5.30$6.22$0.92
2015Detailed filing. Detailed filing data is available for this year.$82.8$0.00$82.8$5.30$6.17$0.87
2014Detailed filing. Detailed filing data is available for this year.$83.7$0.00$83.7$5.30$6.24$0.94
2013Detailed filing. Detailed filing data is available for this year.$84.6$0.00$84.6$6.36
2012Summary only. Only limited summary data is available for this year.$85.7$0.00$5.01$6.11$1.11
2011Summary only. Only limited summary data is available for this year.$86.8$0.00$5.57$6.57$1.00