Civic Intelligence

Sam Harry Foundation Inc

990 • Fiscal year 2012 • EIN 16-1647996

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
4950 Windplay Avenue95762
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$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

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,984

Up $1,374 (+85%) from 2011

Net Assets

Up

$2,984

Up $1,374 (+85%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,645

Up $22,625 (+161%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $1,515Liabilities 2010: $0Net Assets 2010: $1,5152010Assets 2011: $1,610Liabilities 2011: $0Net Assets 2011: $1,6102011Assets 2012: $2,984Liabilities 2012: $0Net Assets 2012: $2,9842012Assets 2013: $864Liabilities 2013: $0Net Assets 2013: $8642013Assets 2014: $477Liabilities 2014: $0Net Assets 2014: $4772014Assets 2015: $1,115Liabilities 2015: $0Net Assets 2015: $1,1152015

Highlighted filing

2012

Assets$2,984
Liabilities$0
Net Assets$2,984
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $39,340Expenses 2010: $38,820Net Income 2010: $5202010Revenue 2011: $14,115Expenses 2011: $14,020Net Income 2011: $952011Expenses 2012: $36,6452012Revenue 2013: $1,900Expenses 2013: $4,020Net Income 2013: -$2,1202013Revenue 2014: $1,125Expenses 2014: $1,512Net Income 2014: -$3872014Revenue 2015: $650Expenses 2015: $12Net Income 2015: $6382015

Highlighted filing

2012

Revenue-
Expenses$36,645
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$38,019
Mission and Program Overview

Mission

The purpose of the organization is to encourage and support medical research and treatment for children in northern california.

Filing and Contact Details

Filer

EIN
16-1647996
Raw XML Appendix258 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE AND SUPPORT MEDICAL RESEARCH AND TREATMENT FOR CHILDREN IN NORTHERN CALIFORNIA.
IRS990/AddressPrincipalOfficerUS/AddressLine104950 WINDPLAY AVENUE
IRS990/AddressPrincipalOfficerUS/City0EL DORADO HILLS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095762
IRS990/AllOtherContributions04550
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01610
IRS990/CashNonInterestBearing/EOY02984
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear038019
IRS990/ContributionsGrantsPriorYear014115
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0BRAIN TUMOR RESEARCH
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense036645
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns033469
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/NamePerson0KIRK A HARRY
IRS990/Form990PartVIISectionA/NamePerson1ANN M HARRY
IRS990/Form990PartVIISectionA/NamePerson2TOM MATHEWS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants024000
IRS990/GrantsAndSimilarAmntsCY024000
IRS990/GrantsAndSimilarAmntsPriorYear014000
IRS990/GrantsToDomesticOrgs/ProgramServices024000
IRS990/GrantsToDomesticOrgs/Total024000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts038019
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE AND SUPPORT MEDICAL RESEARCH AND TREATMENT FOR CHILDREN IN NORTHERN CALIFORNIA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIRK HARRY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01610
IRS990/NetAssetsOrFundBalancesEOY02984
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear020
IRS990/OtherExpensesCurrentYear012645
IRS990/OtherExpenses/Description0GOLF TOURNAMENT EXPENSES
IRS990/OtherExpenses/Description1TAXES & LICENSES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/ProgramServices012600
IRS990/OtherExpenses/ProgramServices125
IRS990/OtherExpenses/ProgramServices220
IRS990/OtherExpenses/Total012600
IRS990/OtherExpenses/Total125
IRS990/OtherExpenses/Total220
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01374
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01374
IRS990/RevenuesLessExpensesPriorYear095
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036271
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0160334
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700160334
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038019
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014115
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039340
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032589
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036271
IRS990ScheduleA/Total170/Total0160334
IRS990ScheduleA/TotalSupport0160334
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10302 RIDGEFIELD COURT
IRS990ScheduleI/RecipientTable/AddressUS/City0ASHEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode028806
IRS990ScheduleI/RecipientTable/AmountOfCashGrant024000
IRS990ScheduleI/RecipientTable/EINOfRecipient0581966822
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0BRAIN TUMOR RESEARCH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PEDIATRIC BRAIN TUMOR FOUNDATION
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0KIRK HARRY ANN HARRY PRESIDENT SECRETARY HUSBAND & WIFE ANN HARRY TOM MATHEWS SECRETARY TREASURER BROTHER & SISTER
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104950 WINDPLAY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0EL DORADO HILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095762
IRS990/TheBooksAreInCareOf/NamePerson0KIRK HARRY
IRS990/TheBooksAreInCareOf/TelephoneNumber09169339800
IRS990/TotalAssets/BOY01610
IRS990/TotalAssetsBOY01610
IRS990/TotalAssets/EOY02984
IRS990/TotalAssetsEOY02984
IRS990/TotalCompGT150K0false
IRS990/TotalContributions038019
IRS990/TotalExpensesCurrentYear036645
IRS990/TotalExpensesPriorYear014020
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices036645
IRS990/TotalFunctionalExpenses/Total036645
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01610
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01610
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IRS990/TotalProgramServiceExpense036645
IRS990/TotalRevenueCurrentYear038019
IRS990/TotalRevenuePriorYear014115
IRS990/TotalRevenue/TotalRevenueColumn038019
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01610
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161647996
ReturnHeader/Filer/Name/BusinessNameLine10SAM HARRY FOUNDATION INC
ReturnHeader/Filer/NameControl0SAMH
ReturnHeader/Filer/Phone09169339800
ReturnHeader/Filer/USAddress/AddressLine104950 WINDPLAY AVENUE
ReturnHeader/Filer/USAddress/City0EL DORADO HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095762
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0KIRK HARRY
ReturnHeader/Officer/Phone09169339800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR BERGLUND RINGGENBERG APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102151 PROFESSIONAL DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095661
ReturnHeader/Preparer/Name0THOMAS W CARR CPA
ReturnHeader/Preparer/Phone09167724131
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:42:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,984
Liabilities
$0
Net assets
$2,984
Revenue
-
Expenses
$36,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.65$0.01$0.64
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.13$1.51$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.90$4.02$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$36.6
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$14.1$14.0$0.10
2010Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$39.3$38.8$0.52