Civic Intelligence

Harrison Nichols Foundation

990EZ • Fiscal year 2011 • EIN 27-0118886

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 05, 2012

Organization Profile
10516 Devonshire Drive28078
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

48th percentile

1.3%

Higher net margin than 48% 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

$4,162

No earlier filing loaded for comparison.

Net Assets

$4,162

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$31,443

No earlier filing loaded for comparison.

Expenses

$31,034

No earlier filing loaded for comparison.

Net Income

$409

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.

$6.0K$4.0K$2.0K$0Assets 2011: $4,162Net Assets 2011: $4,1622011

Highlighted filing

2011

Assets$4,162
Liabilities-
Net Assets$4,162
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2011: $31,443Expenses 2011: $31,034Net Income 2011: $4092011

Highlighted filing

2011

Revenue$31,443
Expenses$31,034
Net Income$409
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0118886
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/CashSavingsAndInvestments/BOY03753
IRS990EZ/CashSavingsAndInvestments/EOY04162
IRS990EZ/ContributionsGiftsGrantsEtc018700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0409
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome047322
IRS990EZ/GrantsAndSimilarAmountsPaid022500
IRS990EZ/GrossReceipts066022
IRS990EZ/GroupExemptionNumber00001
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03753
IRS990EZ/NetAssetsOrFundBalancesBOY03753
IRS990EZ/NetAssetsOrFundBalances/EOY04162
IRS990EZ/NetAssetsOrFundBalancesEOY04162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010516 DEVONSHIRE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HUNTERSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08534
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDS FOR MEDICAL RESEARCH AND SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS TO RESEARCH COMPANIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTIONS TO FAMILIES FOR MEDICAL EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034579
IRS990EZ/SpecialEventsNetIncomeLoss012743
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTERSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028078
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL BRADY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07043023111
IRS990EZ/TotalAssets/BOY03753
IRS990EZ/TotalAssets/EOY04162
IRS990EZ/TotalExpenses031034
IRS990EZ/TotalProgramServiceExpenses022500
IRS990EZ/TotalRevenue031443
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HARRISONNICHOLSFOUNDATION.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053838
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112485
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046353
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total087779
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090200264
IRS990ScheduleA/Total509/CurrentTaxYear066022
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063353
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017051
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053838
IRS990ScheduleA/Total509/Total0200264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053838
IRS990ScheduleA/TotalSupportTotal/Total0200264
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034579
IRS990ScheduleG/EventsInformation/EntertainmentEvent1011169
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents011169
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1013695
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents013695
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047322
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047322
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047322
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047322
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary012743
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106577
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06577
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103138
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03138
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0NC
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee RODNEY SPICER 1376 WALKER ROAD ASHEBORO NC 27205, Cash Grant 2,500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee KEITH HARGIS 5537 LEBANON ROAD CHARLOTTE NC 28202, Cash Grant 2,500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee CATERINA REGAN 17442 NICK DRIVE MACOMB MI 48044, Cash Grant 2,500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee JESUS CAMACHO 7621 BLUEJACKET STREET SHAWNEE KS 66214, Cash Grant 2,500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee MOHAMMED ABA-WAJI 8426 PRESTINE LOOP CORDOVA TN 38018, Cash Grant 2,500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee KELLEY KASSAY 1952 SWEET HOLLOW LANE CHARLOTTESVILLE VA 22903, Cash Grant 2,500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee RONIE MAINVILLE 18599 LAUREL AVENUE TUOLUMNE CA 95379, Cash Grant 2,500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee ADAM JONES 15-D BIRDIE DRIVE QUEENSBURY NY 12804, Cash Grant 2,500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee CHARLES AUGUSTUS 13850 SREADOMG PALS DROVE BATON ROUGE LA 70818, Cash Grant 2,500, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,645 Form 990-EZ, Part I, Line 16, Other Expenses WEB HOSTING SERVICE AND DESIGN 3,257 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 1,632
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270118886
ReturnHeader/Filer/Name/BusinessNameLine10HARRISON NICHOLS FOUNDATION
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone07043023111
ReturnHeader/Filer/USAddress/AddressLine1010516 DEVONSHIRE DRIVE
ReturnHeader/Filer/USAddress/City0HUNTERSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028078
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0MICHAEL BRADY
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paul T Hoying CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Ste 704 1515 Mockingbird Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028209
ReturnHeader/Preparer/Name0Paul T Hoying CPA
ReturnHeader/Preparer/Phone07045232625
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T15:41:17-00:00

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
$4,162
Liabilities
-
Net assets
$4,162
Revenue
$31,443
Expenses
$31,034
Net income
$409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$4.16$31.4$31.0$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits