Civic Intelligence

Bo Harrell Foundation

990EZ • Fiscal year 2011 • EIN 26-2535663

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization ProfileN/A
203 East Lee Street36330
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

4th percentile

-135%

Higher net margin than 4% 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 / Assets53rd percentile

Assets

$1,103

No earlier filing loaded for comparison.

Net Assets

$1,103

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

$1,930

No earlier filing loaded for comparison.

Expenses

$4,536

No earlier filing loaded for comparison.

Net Income

-$2,606

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.

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,103Liabilities 2011: $0Net Assets 2011: $1,1032011Assets 2012: $1,941Liabilities 2012: $0Net Assets 2012: $1,9412012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$1,103
Liabilities$0
Net Assets$1,103
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $1,930Expenses 2011: $4,536Net Income 2011: -$2,6062011Revenue 2012: $2,755Expenses 2012: $1,917Net Income 2012: $8382012Revenue 2013: $0Expenses 2013: $1,941Net Income 2013: -$1,9412013

Highlighted filing

2011

Revenue$1,930
Expenses$4,536
Net Income-$2,606
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Receive and administer funds for scientific, educational, and charitable purposes and to make gifts to other organizations with similar purposes in coffee county, al.

Filing and Contact Details

Filer

EIN
26-2535663
Raw XML Appendix148 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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IRS990EZ/ContributionsGiftsGrantsEtc01930
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/NetAssetsOrFundBalancesEOY01103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 311111
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHAD E STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR/TREASURER/SECRETA
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01106
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES AND TO MAKE GIFTS TO OTHER ORGANIZATIONS WITH SIMILAR PURPOSES IN COFFEE COUNTY, AL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOLICIT LOCAL COMPANIES AND INDIVIDUALS FOR DONATIONS, AND ADMINISTER THE FUNDS TO OTHER ORGANIZATIONS WITH SIMILAR PURPOSES IN COFFEE COUNTY, AL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10203 EAST LEE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENTERPRISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036330
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHAD E STEWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03343472626
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IRS990EZ/TotalExpenses04536
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01930
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112440
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0112440
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,106.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262535663
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ReturnHeader/Filer/Phone03343472626
ReturnHeader/Filer/USAddress/AddressLine10203 EAST LEE STREET
ReturnHeader/Filer/USAddress/City0ENTERPRISE
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ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036331
ReturnHeader/Preparer/Name0BRIAN FREE
ReturnHeader/Preparer/Phone03343470088
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T15:09:35-05:00

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
$1,103
Liabilities
$0
Net assets
$1,103
Revenue
$1,930
Expenses
$4,536
Net income
-$2,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$0$1,941$1,941
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,941$0$1,941$2,755$1,917$838
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,103$0$1,103$1,930$4,536$2,606