Civic Intelligence

Harless Foundation - Trustmark National Bank Agent

990PF • Fiscal year 2017 • EIN 20-5172891

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization Profile
P O Box 168Laurel, MS 39441-0168

(601) 433-9577

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$491,167

Down $2,091 (-0.4%) from 2016

Net Assets

Down

$491,167

Down $2,091 (-0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$28,329

Up $7,088 (+33%) from 2016

Expenses

Down

$29,993

Down $3,224 (-9.7%) from 2016

Net Income

Up

-$1,664

Up $10,312 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $843,753Liabilities 2010: $0Net Assets 2010: $843,7532010Assets 2011: $816,934Liabilities 2011: $0Net Assets 2011: $816,9342011Assets 2012: $787,068Liabilities 2012: $02012Assets 2013: $695,247Liabilities 2013: $0Net Assets 2013: $695,2472013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $506,698Liabilities 2015: $0Net Assets 2015: $506,6982015Assets 2016: $493,258Liabilities 2016: $0Net Assets 2016: $493,2582016Assets 2017: $491,167Liabilities 2017: $0Net Assets 2017: $491,1672017Assets 2019: $458,018Liabilities 2019: $0Net Assets 2019: $458,0182019Assets 2020: $438,964Liabilities 2020: $0Net Assets 2020: $438,9642020Assets 2021: $431,599Liabilities 2021: $0Net Assets 2021: $431,5992021Assets 2022: $408,807Liabilities 2022: $0Net Assets 2022: $408,8072022Assets 2023: $391,430Liabilities 2023: $0Net Assets 2023: $391,4302023Assets 2024: $387,885Liabilities 2024: $0Net Assets 2024: $387,8852024

Highlighted filing

2017

Assets$491,167
Liabilities$0
Net Assets$491,167
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $49,7292010Expenses 2011: $48,5412011Revenue 2012: $17,080Expenses 2012: $46,955Net Income 2012: -$29,8752012Revenue 2013: $12,581Expenses 2013: $104,400Net Income 2013: -$91,8192013Revenue 2014: $25,896Expenses 2014: $105,970Net Income 2014: -$80,0742014Revenue 2015: $683Expenses 2015: $105,497Net Income 2015: -$104,8142015Revenue 2016: $21,241Expenses 2016: $33,217Net Income 2016: -$11,9762016Revenue 2017: $28,329Expenses 2017: $29,993Net Income 2017: -$1,6642017Revenue 2019: $15,480Expenses 2019: $29,554Net Income 2019: -$14,0742019Revenue 2020: $12,565Expenses 2020: $28,637Net Income 2020: -$16,0722020Revenue 2021: $13,537Expenses 2021: $26,239Net Income 2021: -$12,7022021Revenue 2022: $17,102Expenses 2022: $27,803Net Income 2022: -$10,7012022Revenue 2023: $18,132Expenses 2023: $24,954Net Income 2023: -$6,8222023Revenue 2024: $19,550Expenses 2024: $24,056Net Income 2024: -$4,5062024

Highlighted filing

2017

Revenue$28,329
Expenses$29,993
Net Income-$1,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE J HARLESSPresident-$0--
DEBORAH L HARLESSSec-Treas-$0--
BRIAN J HARLESSBoard Member-$0--
AMY H WOOTENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Harless Foundation
EIN
20-5172891
Address
P O BOX 168, LAUREL, MS 39441-0168

Signing Officer

Name
George J Harless
Title
Pres
Phone
6014339577
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

Firm
L H Walker Jr CPA Ltd
Address
P O BOX 624, Laurel, MS 39441-0624
Preparer
L H Walker Jr
Phone
6016497114
Raw XML Appendix369 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX RETURN PREP FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0925
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt070639
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt125668
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt350740
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt494250
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5100625
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt697933
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt725521
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt824466
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FEDERATED STRATEGIC VALUE DIV FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FEDERATED MDT SMALL CAP CORE-IS FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2FEDERATED INSTITUTIONAL H/Y BOND FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3PRINCIPAL GLOBAL DIVERSIFIED INC FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4EATON VANCE SHORT DURATIION GOV INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5PIMCO INCOME FUND-INS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6VANGUARD S/T CORP BD INDEX FD-SIG
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7CREDIT SUISSE FLOATUNG RATE HIGH IN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8T.ROWE PRICE INST EMERG MKTS BD FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025333
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025333
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt026061
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt026061
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1664
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0105893
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02268
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt028329
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03735
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03735
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt029993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt029993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt028329
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt028329
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04660
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-12-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-04-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62016-07-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72014-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82016-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92016-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102016-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112016-12-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122016-05-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01129
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14351
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt210219
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31349
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5624
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt62966
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt748903
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt84714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt924537
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt101668
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11186
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt122879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-52
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-219
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt46
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt557
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt649
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt71714
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9648
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11-3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01134
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt210000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt63015
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt750617
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt84698
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt925185
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt101712
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt122848
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CREDIT SUISSE HI RATE INC FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1EATON VANCE SHORT DURATION GOV INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2EATON VANCE SHORT DURATION GOV INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FEDERATED STRATEGIC VALUE DIV FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FEDRATED STRATEGIC VALUE DIV FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FEDERATED STRATEGIC VALUE DIV FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6FEDERATED INST HI YIELD BOND FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7FEDERATED INST HI YIELD BOND FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8PIMCO INCOME FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9PIMCO INCOME FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10TROWE PRICE INST EMER MKTS BD FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11PRINCIPAL GLOBAL DIVERSIFIED INC FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12VANGUARD ST CORP BD FD-SIG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-01-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-12-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-09-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02268
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0125
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1664
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0427
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0491594
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0493258
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0491167
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt023671
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt023671
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt023671
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0567
IRS990PF/DistributableAmountGrp/TotalTaxAmt0567
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0567
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0567
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09981
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01325
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0483277
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0489842
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0493258
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0491167
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0493258
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0491167
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0493258
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0491167
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0493258
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0491167
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0492141
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05653
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0486488
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07382
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024238
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0484759
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0492141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0482256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0493114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0637927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0774609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0800120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt029993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.610901
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt029993
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt029993
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt029993
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAUREL
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AS DIRECTED BY THE TRUSTEES EACH YEAR
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ENERAL SUPPORT OF THE DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FIRST BAPTIST CHURCH OF ELLISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0102 EAST HOLY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ELLISVILLE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025333
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt023671
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt075635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt068347
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt061478
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02871
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02871
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0221313
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06322
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt075635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt068347
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt061478
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029993
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06322
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0224184
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0217862
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0427
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL FIDUCIARY INCOME TAX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03735
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03735
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE J HARLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06014339577
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0205172891
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 168
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0394410168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0D958DD8DFF26B902FCE7102402E7D4D25392D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0D958DD8DFF26B902FCE7102402E7D4D25392D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06402432018120i5cbreo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.63.58.197
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTm016:15:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640645842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L H WALKER JR CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 624
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394410624
ReturnHeader/PreparerPersonGrp/PhoneNum06016497114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L H WALKER JR
ReturnHeader/ReturnTs02018-04-30T16:12:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,167
Liabilities
$0
Net assets
$491,167
Revenue
$28,329
Expenses
$29,993
Net income
-$1,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.20$0.24$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.18$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.17$0.28$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.14$0.26$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$0.13$0.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.15$0.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.21$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.01$1.05$1.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$1.06$0.80
2013Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.13$1.04$0.92
2012Summary only. Only limited summary data is available for this year.$7.87$0.00$0.17$0.47$0.30
2011Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.49
2010Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits