Civic Intelligence

The William & Lucille Harris Family Foundation

990PF • Fiscal year 2016 • EIN 20-3937466

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization Profile
5151 E Almondwood DriveManteca, CA 95337

(209) 239-1361

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$136,286

Up $5,200 (+4.0%) from 2015

Net Assets

Up

$136,286

Up $5,200 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Down

$20,339

Down $32 (-0.2%) from 2015

Expenses

Down

$15,139

Down $6,471 (-30%) from 2015

Net Income

Up

$5,200

Up $6,439 (+520%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $104,132Liabilities 2011: $02011Assets 2012: $115,149Liabilities 2012: $02012Assets 2013: $128,936Liabilities 2013: $02013Assets 2014: $132,325Liabilities 2014: $02014Assets 2015: $131,086Liabilities 2015: $0Net Assets 2015: $131,0862015Assets 2016: $136,286Liabilities 2016: $0Net Assets 2016: $136,2862016Assets 2017: $139,693Liabilities 2017: $0Net Assets 2017: $139,6932017Assets 2018: $142,241Liabilities 2018: $0Net Assets 2018: $142,2412018Assets 2019: $130,243Liabilities 2019: $0Net Assets 2019: $130,2432019Assets 2020: $123,166Liabilities 2020: $3Net Assets 2020: $123,1632020Assets 2021: $116,346Liabilities 2021: $457Net Assets 2021: $115,8892021Assets 2022: $112,783Liabilities 2022: $0Net Assets 2022: $112,7832022Assets 2023: $106,102Liabilities 2023: $25Net Assets 2023: $106,0772023Assets 2024: $111,053Liabilities 2024: $0Net Assets 2024: $111,0532024

Highlighted filing

2016

Assets$136,286
Liabilities$0
Net Assets$136,286
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $20,410Expenses 2011: $9,597Net Income 2011: $10,8132011Revenue 2012: $20,350Expenses 2012: $9,333Net Income 2012: $11,0172012Revenue 2013: $23,236Expenses 2013: $9,449Net Income 2013: $13,7872013Revenue 2014: $20,498Expenses 2014: $17,109Net Income 2014: $3,3892014Revenue 2015: $20,371Expenses 2015: $21,610Net Income 2015: -$1,2392015Revenue 2016: $20,339Expenses 2016: $15,139Net Income 2016: $5,2002016Revenue 2017: $20,343Expenses 2017: $16,936Net Income 2017: $3,4072017Revenue 2018: $20,342Expenses 2018: $17,794Net Income 2018: $2,5482018Revenue 2019: $337Expenses 2019: $12,335Net Income 2019: -$11,9982019Revenue 2020: $115Expenses 2020: $7,195Net Income 2020: -$7,0802020Revenue 2021: $25Expenses 2021: $7,299Net Income 2021: -$7,2742021Revenue 2022: $3,823Expenses 2022: $6,929Net Income 2022: -$3,1062022Revenue 2023: $24Expenses 2023: $6,705Net Income 2023: -$6,6812023Revenue 2024: $1,516Expenses 2024: $0Net Income 2024: $1,5162024

Highlighted filing

2016

Revenue$20,339
Expenses$15,139
Net Income$5,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCILLE HARRISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The William & Lucille Harris
EIN
20-3937466
Phone
2092391361
Address
5151 E ALMONDWOOD DRIVE, MANTECA, CA 95337

Signing Officer

Name
Lucille Harris
Title
Trustee
Phone
2092391361
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
1700 STANDIFORD AVE SUITE 200, MODESTO, CA 95350
Preparer
Sue E Cipponeri CPA
Phone
2095211100
Raw XML Appendix314 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06556
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03946
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03946
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038133
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07944
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010071
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02494
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03107
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07944
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042079
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034135
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WILLIAM AND LUCILLE HARRIS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05151 E ALMONDWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MANTECA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095337
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WILLIAM AND LUCILLE HARRIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05155 E ALMONDWOOD DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MANTECA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd095337
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt014
TaxesSchedule/TaxesDetail/CategoryTxt0PERMITS, FEES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCILLE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02092391361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILLIAM & LUCILLE HARRIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0203937466
ReturnHeader/Filer/PhoneNum02092391361
ReturnHeader/Filer/USAddress/AddressLine1Txt05151 E ALMONDWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MANTECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02017-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:09:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 STANDIFORD AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095350
ReturnHeader/PreparerPersonGrp/PhoneNum02095211100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE E CIPPONERI CPA
ReturnHeader/ReturnTs02017-04-17T09:29:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,286
Liabilities
$0
Net assets
$136,286
Revenue
$20,339
Expenses
$15,139
Net income
$5,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.00$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.20$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.20$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.20$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$0.20$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$0.23$0.09$0.14
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.20$0.09$0.11
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.20$0.10$0.11