Civic Intelligence

Paul and Jean Harris' Home Foundation

EIN 20-4508753 • 501(c)3 • Brookfield, IL

Profile

The purchase, restoration and preservation of the home occupied by the founder of the Rotary International. Using the restored home as a public museum to display photos and historical items. Additional programs may include grants, in the form of reduced rent, made available to Rotary Foundation Scholars and foreign medical professionals.

9517 Ogden AveBrookfield, IL 60513

www.palharrishome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,561,631

Down $146,157 (-8.6%) from 2023

Liabilities

Down

$706,385

Down $200,001 (-22%) from 2023

Net Assets

Up

$855,246

Up $53,844 (+6.7%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Up

$264,093

Up $21,813 (+9.0%) from 2023

Expenses

Up

$210,249

Up $68,476 (+48%) from 2023

Net Income

Down

$53,844

Down $46,663 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $565,328Liabilities 2011: $574,645Net Assets 2011: -$9,3172011Assets 2013: $692,445Liabilities 2013: $621,552Net Assets 2013: $70,8932013Assets 2014: $1,320,989Liabilities 2014: $551,524Net Assets 2014: $769,4652014Assets 2015: $1,360,488Liabilities 2015: $508,750Net Assets 2015: $851,7382015Assets 2016: $1,363,768Liabilities 2016: $549,443Net Assets 2016: $814,3252016Assets 2017: $1,306,196Liabilities 2017: $552,492Net Assets 2017: $753,7042017Assets 2018: $1,291,401Liabilities 2018: $562,155Net Assets 2018: $729,2462018Assets 2019: $1,847,693Liabilities 2019: $1,173,098Net Assets 2019: $674,5952019Assets 2020: $1,835,995Liabilities 2020: $1,119,106Net Assets 2020: $716,8892020Assets 2021: $1,563,196Liabilities 2021: $889,667Net Assets 2021: $673,5292021Assets 2022: $1,585,839Liabilities 2022: $884,944Net Assets 2022: $700,8952022Assets 2023: $1,707,788Liabilities 2023: $906,386Net Assets 2023: $801,4022023Assets 2024: $1,561,631Liabilities 2024: $706,385Net Assets 2024: $855,2462024

Highlighted filing

2024

Assets$1,561,631
Liabilities$706,385
Net Assets$855,246
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $21,665Expenses 2011: $58,420Net Income 2011: -$36,7552011Revenue 2013: $169,291Expenses 2013: $54,882Net Income 2013: $114,4092013Revenue 2014: $788,292Expenses 2014: $89,721Net Income 2014: $698,5712014Revenue 2015: $174,282Expenses 2015: $92,009Net Income 2015: $82,2732015Revenue 2016: $48,668Expenses 2016: $86,081Net Income 2016: -$37,4132016Revenue 2017: $15,178Expenses 2017: $75,799Net Income 2017: -$60,6212017Revenue 2018: $54,751Expenses 2018: $92,709Net Income 2018: -$37,9582018Revenue 2019: $38,982Expenses 2019: $93,633Net Income 2019: -$54,6512019Revenue 2020: $172,263Expenses 2020: $110,951Net Income 2020: $61,3122020Revenue 2021: $170,941Expenses 2021: $214,301Net Income 2021: -$43,3602021Revenue 2022: $160,541Expenses 2022: $133,175Net Income 2022: $27,3662022Revenue 2023: $242,280Expenses 2023: $141,773Net Income 2023: $100,5072023Revenue 2024: $264,093Expenses 2024: $210,249Net Income 2024: $53,8442024

Highlighted filing

2024

Revenue$264,093
Expenses$210,249
Net Income$53,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,561,631
Liabilities
$706,385
Net assets
$855,246
Revenue
$264,093
Expenses
$210,249
Net income
$53,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.71$0.86$0.26$0.21$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.91$0.80$0.24$0.14$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.88$0.70$0.16$0.13$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.89$0.67$0.17$0.21$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.12$0.72$0.17$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.17$0.67$0.04$0.09$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.56$0.73$0.05$0.09$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.55$0.75$0.02$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.55$0.81$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.51$0.85$0.17$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.55$0.77$0.79$0.09$0.70
2013Summary only. Only limited summary data is available for this year.$0.69$0.62$0.07$0.17$0.05$0.11
2011Summary only. Only limited summary data is available for this year.$0.57$0.57$0.01$0.02$0.06$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$594,026
Mission and Program Overview

Mission

The purchase, restoration and preservation of the home occupied by the founder of the Rotary International. Using the restored home as a public museum to display photos and historical items. Additional programs may include grants, in the form of reduced rent, made available to Rotary Foundation Scholars and foreign medical professionals.

The purchase, restoration and preservation of the home occupied by the founder of the Rotary International. Using the restored home as a public museum to display photos and historical items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,804,041$1,537,084▼ $266,957
Other Notes and Loans Receivable, Net-$14,360-
Cash and Non-Interest-Bearing Accounts$29,450$9,751▼ $19,699
Pledges and Grants Receivable$2,500$2,000▼ $500
Savings and Temporary Cash Investments$4$0▼ $4
Accounts 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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,835,995$1,563,196▼ $272,799
Other Assets Total-$1-
Liabilities
Other Liabilities$1,000,000$816,418▼ $183,582
Accounts Payable and Accrued Expenses$119,106$73,249▼ $45,857
Total Liabilities$1,119,106$889,667▼ $229,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,889$673,529▼ $43,360
Total Net Assets Fund Balance$716,889$673,529▼ $43,360
Total Liabilities and Net Assets / Fund Balance$1,835,995$1,563,196▼ $272,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,168,303$125,036$1,293,339
Buildings$197,781$192,460$390,241
Land$171,000-$171,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cheryl McintyreChairman
Robert C Knuepher JrPast President
David TemplinSecretary
Dennis D GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,526
Program Service Revenue
$0
Investment Income
$23,415
Other Revenue
$0
Change in Net Assets
$-43,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,301
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
Depreciation Depletion$90,403--$90,403
Interest-$43,296-$43,296
Occupancy-$33,183-$33,183
Insurance$30,399--$30,399
Conferences and Meetings$3,571--$3,571
Office Expenses$297--$297
Other Expenses$240--$240
All Other Expenses$112--$112
Total Functional Expenses$137,822$76,479$0$214,301
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rotary One Foundation$428,330
Rotary International$388,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paul & Jean Harris Home Foundation
EIN
20-4508753
Phone
7083871122
Address
9517 OGDEN AVE, BROOKFIELD, IL 60513

Signing Officer

Name
Cheryl Mcintyre
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Mcintyre
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gorman & Associates
Address
9517 Ogden Avenue, Brookfield, IL 60513
Preparer
Dennis DGorman CPA
Phone
7083871122
Raw XML AppendixShowing 400 of 413 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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