Civic Intelligence

James H Harless Foundation Inc.

990T • Fiscal year 2020 • EIN 23-7093387

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

P O Box 1210Gilbert, WV 25621

(304) 664-3227

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$10,265,706
Liabilities$7,305
Net Assets$10,258,401

Operations Trend

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

Latest loaded filing

2024

Revenue$919,534
Expenses$791,855
Net Income$127,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v1.1
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

Filer Name
James H Harless Foundation Inc
EIN
23-7093387
Phone
3046643227
Address
P O BOX 1210, GILBERT, WV 25621

Signing Officer

Name
Sharon Murphy
Title
Treasurer
Phone
3046643227
Signed
2021-05-01
Discuss with paid preparer
Yes

Preparer

Firm
James D Thornburg CPA
Address
101 BLACKBERRY HILL, BARBOURSVILLE, WV 25504
Preparer
James D Thornburg
Phone
3042084606
Raw XML Appendix68 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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IRS990T/BooksInCareOfDetail/PhoneNum03046643227
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1210
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd025621
IRS990T/BookValueAssetsEOYAmt00
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990TScheduleA/TradeOrBusinessDesc0NO UBTI ACTIVITY IN 2020
IRS990TScheduleA/UBIBeforeNOLDedAmt00
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IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
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IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046643227
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES H HARLESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0237093387
ReturnHeader/Filer/PhoneNum03046643227
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1210
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D THORNBURG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BLACKBERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARBOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025504
ReturnHeader/PreparerPersonGrp/PhoneNum03042084606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D THORNBURG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T13:18:50-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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