Civic Intelligence

James H Harless Foundation Inc.

990 • Fiscal year 2012 • EIN 23-7093387

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

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

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

354%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,632,468

Up $1,273,236 (+354%) from 2011

Net Assets

Up

$1,632,468

Up $1,273,236 (+354%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$154,437

Up $39,969 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$1,632,468
Liabilities$0
Net Assets$1,632,468
Open 2012 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

2012

Revenue-
Expenses$154,437
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$1,427,673
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 Appendix379 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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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF FORM 990 IS SUBMITTED TO THE FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD FOR DISCUSSION AND COMMENTS. IF THERE ARE NO
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGES THEN THE FINAL RETURN IS ISSUED FOR SIGNATURE
IRS990ScheduleO/GeneralExplanation/Explanation3AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4INTERESTED PERSONS SIGN OFF ANNUALLY ON CONFLICT OF
IRS990ScheduleO/GeneralExplanation/Explanation5INTEREST DISCLOSURE STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation6REQUESTED INFORMATION IS EITHER PICKED UP AT THE PHYSICAL
IRS990ScheduleO/GeneralExplanation/Explanation7ADDRESS OF THE FOUNDATION OR IT IS MAILED
IRS990ScheduleO/GeneralExplanation/Explanation810.38 ACRES OF UNIMPROVED FLAT LAND
IRS990ScheduleO/GeneralExplanation/Explanation9PROGRAM SUPPORT PAYMENTS TO LARRY JOE HARLESS COMMUNITY CTR FDN INC NONE 122050. PROGRAM SUPPORT PAYMENT TO FOUNDATION FOR THE TRI-STATE COMMUNITY INC NONE 20000. PROGRAM SUPPORT MINGO COUNTY 4H NONE 500. HATFIELD SCHOLARSHIP AWARD TO DANIELLE BUTCHER PROGRAM SUPPORT NONE 1000. TEAM SUPPORT PROGRAM SUPPORT GILBERT PRIDE MIDGET FOOTBALL NONE 100. CHRISTMAS GIFTS TO MENTAL HEALTH CLIENTS PROGRAM SUPPORT KVC BEHAVIORAL HEALTHCARE, INC NONE 200. CHRISTMAS PROGRAM PROGRAM SUPPORT LOGAN MINGO AREA MEN
IRS990ScheduleO/GeneralExplanation/Explanation10DIRECTOR AND OFFICERS LIABILITY INSURANCE ANNUAL REPORTS INTEREST WAIVED ON TOWN OF GILBERT NOTE REC
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ReturnHeader/Officer/Name0JAMES H HARLESS
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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
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T05:36:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,632,468
Liabilities
$0
Net assets
$1,632,468
Revenue
-
Expenses
$154,437
Net income
-
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