Civic Intelligence

James H Harless Foundation Inc.

990EZ • Fiscal year 2011 • EIN 23-7093387

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 22, 2012

Organization ProfileN/A
P O Box 121025621
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

1st percentile

-7431%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$359,232

No earlier filing loaded for comparison.

Net Assets

$359,232

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$1,520

No earlier filing loaded for comparison.

Expenses

$114,468

No earlier filing loaded for comparison.

Net Income

-$112,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $359,232Net Assets 2011: $359,2322011Assets 2012: $1,632,468Liabilities 2012: $0Net Assets 2012: $1,632,4682012Assets 2013: $1,610,460Liabilities 2013: $0Net Assets 2013: $1,610,4602013Assets 2014: $2,079,785Liabilities 2014: $0Net Assets 2014: $2,079,7852014Assets 2019: $7,905,264Liabilities 2019: $0Net Assets 2019: $7,905,2642019Assets 2020: $8,394,465Liabilities 2020: $0Net Assets 2020: $8,394,4652020Assets 2021: $9,194,424Liabilities 2021: $1,082Net Assets 2021: $9,193,3422021Assets 2022: $9,953,607Liabilities 2022: $1,072Net Assets 2022: $9,952,5352022Assets 2023: $10,126,722Liabilities 2023: $7,000Net Assets 2023: $10,119,7222023Assets 2024: $10,265,706Liabilities 2024: $7,305Net Assets 2024: $10,258,4012024

Highlighted filing

2011

Assets$359,232
Liabilities-
Net Assets$359,232
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,520Expenses 2011: $114,468Net Income 2011: -$112,9482011Expenses 2012: $154,4372012Revenue 2013: $28,995Expenses 2013: $51,003Net Income 2013: -$22,0082013Revenue 2014: $711,851Expenses 2014: $242,526Net Income 2014: $469,3252014Revenue 2019: $677,044Expenses 2019: $479,367Net Income 2019: $197,6772019Revenue 2020: $878,806Expenses 2020: $389,605Net Income 2020: $489,2012020Revenue 2021: $1,240,048Expenses 2021: $441,170Net Income 2021: $798,8782021Revenue 2022: $1,225,975Expenses 2022: $466,784Net Income 2022: $759,1912022Revenue 2023: $633,928Expenses 2023: $472,981Net Income 2023: $160,9472023Revenue 2024: $919,534Expenses 2024: $791,855Net Income 2024: $127,6792024

Highlighted filing

2011

Revenue$1,520
Expenses$114,468
Net Income-$112,948
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The primary purpose of the organization is to operate exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the foundation for the tri-state community, inc. And the larry joe harless community center foundation, inc.

Filing and Contact Details

Filer

EIN
23-7093387
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0471976
IRS990EZ/CashSavingsAndInvestments/EOY0359028
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-112948
IRS990EZ/FeesAndOthPymtToIndContractors0279
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0107310
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts01520
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01520
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0472180
IRS990EZ/NetAssetsOrFundBalancesBOY0472180
IRS990EZ/NetAssetsOrFundBalances/EOY0359232
IRS990EZ/NetAssetsOrFundBalancesEOY0359232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 1210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 1210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 2096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1334 PINECREST DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1423 FOX CHASE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ASHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode025621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode125621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode241105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode325705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode425304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES H HARLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY G WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY WHITTEN WISEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BC MCGINNIS III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN R MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0204
IRS990EZ/OtherAssetsTotal/EOY0204
IRS990EZ/OtherExpensesTotal06879
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0509(a)(3) SUPPORTING ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WV
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GILBERT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025621
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON MURPHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03046643227
IRS990EZ/TotalAssets/BOY0472180
IRS990EZ/TotalAssets/EOY0359232
IRS990EZ/TotalExpenses0114468
IRS990EZ/TotalRevenue01520
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts095550
IRS990ScheduleA/SupportedOrgInformation/Amount075550
IRS990ScheduleA/SupportedOrgInformation/Amount120000
IRS990ScheduleA/SupportedOrgInformation/EIN0550749741
IRS990ScheduleA/SupportedOrgInformation/EIN1610729266
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LJH C CTR FDN
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11FDN FOR TRI-STATE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0IRC 509(a)(2)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1IRC 509(a)(1)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SUPPORT PAYMENTS TO LARRY JOE HARLESS COMMUNITY CTR FDN INC NONE 75550. PROGRAM SUPPORT PAYMENT TO FOUNDATION FOR THE TRI-STATE COMMUNITY INC NONE 20000. REGISTRATION COST, UNIFORMS & SHOES FOR COMPETITION PROGRAM SUPPORT DELBARTON ALLSTAR CHEERLEADERS NONE 100. ANNUAL YOUTH DAY ENVIRONMENTAL DAY AWARDS PROGRAM PROGRAM SUPPORT WV DEPARTMENT OF ENVIRONMENTAL PROTECTION NONE 500. HEALTHCARE ASSISTANCE TO UNDER SERVED HONDURAS COMMUNITIES PROGRAM SUPPORT WV UNIVERSITY GLOBAL BRIGADES NONE 5
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTOR AND OFFICERS LIABILITY INSURANCE 704. ANNUAL REPORTS 25. INTEREST WAIVED ON TOWN OF GILBERT NOTE REC 6150.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIP LOANS RECEIVABLE 204. 204.
IRS990ScheduleO/GeneralExplanation/Explanation3NONE 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237093387
ReturnHeader/Filer/Name/BusinessNameLine10JAMES H HARLESS FOUNDATION INC
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone03046643227
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1210
ReturnHeader/Filer/USAddress/City0GILBERT
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025621
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-22
ReturnHeader/Officer/Name0JAMES H HARLESS
ReturnHeader/Officer/Phone03046643227
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES D THORNBURG CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 BLACKBERRY HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARBOURSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025504
ReturnHeader/Preparer/Name0JAMES D THORNBURG
ReturnHeader/Preparer/Phone03045530413
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T12:48:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$359,232
Liabilities
-
Net assets
$359,232
Revenue
$1,520
Expenses
$114,468
Net income
-$112,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$0.92$0.79$0.13
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.63$0.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$1.23$0.47$0.76
2021Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$1.24$0.44$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.88$0.39$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.68$0.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.71$0.24$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.03$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.00$0.11$0.11