Civic Intelligence

Bo Harrell Foundation

990EZ • Fiscal year 2012 • EIN 26-2535663

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,941

Up $838 (+76%) from 2011

Net Assets

Up

$1,941

Up $838 (+76%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$2,755

Up $825 (+43%) from 2011

Expenses

Down

$1,917

Down $2,619 (-58%) from 2011

Net Income

Up

$838

Up $3,444 (+132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2012

Assets$1,941
Liabilities$0
Net Assets$1,941
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

2012

Revenue$2,755
Expenses$1,917
Net Income$838
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
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 Appendix157 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/ContributionsGiftsGrantsEtc02755
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/NetAssetsOrFundBalancesEOY01941
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REED CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM SEARCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL SEARCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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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/TheBooksAreInCareOf/AddressUS/ZIPCode036330
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03343472626
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IRS990EZ/TotalRevenue02755
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01930
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,114. DESCRIPTION: BANK CHARGES. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 1,162.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262535663
ReturnHeader/Filer/Name/BusinessNameLine10BO HARRELL FOUNDATION
ReturnHeader/Filer/NameControl0BOHA
ReturnHeader/Filer/Phone03343472626
ReturnHeader/Filer/USAddress/AddressLine10203 EAST LEE STREET
ReturnHeader/Filer/USAddress/City0ENTERPRISE
ReturnHeader/Filer/USAddress/State0AL
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ReturnHeader/Officer/DateSigned02013-08-15
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ReturnHeader/Officer/Phone03343472626
ReturnHeader/Officer/Title0DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036331
ReturnHeader/Preparer/Name0BRIAN FREE
ReturnHeader/Preparer/Phone03343470088
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:15:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,941
Liabilities
$0
Net assets
$1,941
Revenue
$2,755
Expenses
$1,917
Net income
$838
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