Civic Intelligence

Sam Harry Foundation Inc

990 • Fiscal year 2013 • EIN 16-1647996

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization Profile
4950 Windplay Avenue95762

(916) 933-9800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$864

Down $2,120 (-71%) from 2012

Net Assets

Down

$864

Down $2,120 (-71%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

$1,900

No earlier filing loaded for comparison.

Expenses

Down

$4,020

Down $32,625 (-89%) from 2012

Net Income

-$2,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$864
Liabilities$0
Net Assets$864
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

2013

Revenue$1,900
Expenses$4,020
Net Income-$2,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,900
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,984$864▼ $2,120
Total Assets$2,984$864▼ $2,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,984$864▼ $2,120
Total Net Assets Fund Balance$2,984$864▼ $2,120
Total Liabilities and Net Assets / Fund Balance$2,984$864▼ $2,120
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kirk a HarryPresident
Ann M HarrySecretary
Tom MathewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,900
Change in Net Assets
$-2,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,000
Other Expenses$20
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,000--$4,000
Other Expenses$20--$20
Total Functional Expenses$4,020$0$0$4,020
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Kirk harry ann harry president secretary husband & wife ann harry tom mathews secretary treasurer brother & sister”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies and financial statements are provided upon request.”

Filing and Contact Details

Filer

EIN
16-1647996
Phone
9169339800

Signing Officer

Name
Kirk Harry
Title
President
Phone
9169339800
Signed
2014-11-04

Organization Details

Principal Officer
Kirk Harry
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Thomas W Carr CPA
Phone
9167724131
Raw XML Appendix238 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/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt01900
IRS990/BooksInCareOfDetail/PersonNm0KIRK HARRY
IRS990/BooksInCareOfDetail/PhoneNum09169339800
IRS990/BooksInCareOfDetail/USAddress/AddressLine104950 WINDPLAY AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0EL DORADO HILLS
IRS990/BooksInCareOfDetail/USAddress/State0CA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE AND SUPPORT MEDICAL RESEARCH AND TREATMENT FOR CHILDREN IN NORTHERN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02984
IRS990/NetAssetsOrFundBalancesEOYAmt0864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRK HARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYOtherExpensesAmt012645
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IRS990/PYTotalExpensesAmt036645
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2120
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01900
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125963
IRS990ScheduleA/TotalSupportAmt0125963
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIRK HARRY ANN HARRY PRESIDENT SECRETARY HUSBAND & WIFE ANN HARRY TOM MATHEWS SECRETARY TREASURER BROTHER & SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SchoolOperatingInd0false
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IRS990/USAddress/ZIPCode095762
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK HARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09169339800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAM HARRY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMH
ReturnHeader/Filer/EIN0161647996
ReturnHeader/Filer/PhoneNum09169339800
ReturnHeader/Filer/USAddress/AddressLine104950 WINDPLAY AVENUE
ReturnHeader/Filer/USAddress/City0EL DORADO HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453916102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR BERGLUND RINGGENBERG APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102250 DOUGLAS BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0956613761
ReturnHeader/PreparerPersonGrp/PhoneNum09167724131
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W CARR CPA
ReturnHeader/ReturnTs02014-11-17T15:36:47-06:00
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
$864
Liabilities
$0
Net assets
$864
Revenue
$1,900
Expenses
$4,020
Net income
-$2,120
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