Civic Intelligence

Kelsey Wynne Harris Foundation Inc

EIN 27-0488350 • 501(c)3

PO Box 28639740
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,559

Up $5,868 (+68%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$14,559

Up $5,868 (+68%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$7,725

Up $2,321 (+43%) from 2010

Expenses

Down

$1,857

Down $1,690 (-48%) from 2010

Net Income

Up

$5,868

Up $4,011 (+216%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $8,691Liabilities 2010: $0Net Assets 2010: $8,6912010Assets 2011: $14,559Liabilities 2011: $0Net Assets 2011: $14,5592011

Highlighted filing

2011

Assets$14,559
Liabilities$0
Net Assets$14,559
Open 2011 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2010: $5,404Expenses 2010: $3,547Net Income 2010: $1,8572010Revenue 2011: $7,725Expenses 2011: $1,857Net Income 2011: $5,8682011

Highlighted filing

2011

Revenue$7,725
Expenses$1,857
Net Income$5,868
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,559
Liabilities
$0
Net assets
$14,559
Revenue
$7,725
Expenses
$1,857
Net income
$5,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$7.73$1.86$5.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.00$8.69$5.40$3.55$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0488350
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08691
IRS990EZ/CashSavingsAndInvestments/EOY014559
IRS990EZ/ContributionsGiftsGrantsEtc01239
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05868
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts07725
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08691
IRS990EZ/NetAssetsOrFundBalancesBOY08691
IRS990EZ/NetAssetsOrFundBalances/EOY014559
IRS990EZ/NetAssetsOrFundBalancesEOY014559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10107 WILEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11305 HUNTCLIFF DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12305 HUNTCLIFF DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13107 WILEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CALEDONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CALEDONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SIMON HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01753
IRS990EZ/OtherRevenueTotal027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SEND SHIRTS TO FAMILIES SUFFERING FROM CANCER, PROVIDE SCHOLARSHIPS, AND SPONSOR CHILDREN TO ATTEND SUMMER CAMPS.
IRS990EZ/PrintingPublicationsPostage0104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NONE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue06459
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107 WILEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALEDONIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039705
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KELSEY WYNNE HARRIS FOUNDATION INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06623646322
IRS990EZ/TotalAssets/BOY08691
IRS990EZ/TotalAssets/EOY014559
IRS990EZ/TotalExpenses01857
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue07725
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LIFEISMOREINTERESTING.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01239
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01487
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02726
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902726
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01239
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01487
IRS990ScheduleA/Total509/Total02726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01487
IRS990ScheduleA/TotalSupportTotal/Total02726
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 8: 27.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MERCHANDISE PURCHASES. AMOUNT: 946. DESCRIPTION: BOOTH RENTAL. AMOUNT: 113. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 58. DESCRIPTION: SCHOLARSHIPS GIVEN. AMOUNT: 635. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 1,753.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/EIN0270488350
ReturnHeader/Filer/Name/BusinessNameLine10KELSEY WYNNE HARRIS FOUNDATION INC
ReturnHeader/Filer/NameControl0KELS
ReturnHeader/Filer/Phone06623646322
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 286
ReturnHeader/Filer/USAddress/City0CALEDONIA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039740
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0SIMON HARRIS
ReturnHeader/Officer/Phone06623646322
ReturnHeader/Officer/Title0CHAIR/PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/EIN0262603305
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIDNER - PENTER CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 16477
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JONESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072403
ReturnHeader/Preparer/Name0BARBARA J WIDNER CPA
ReturnHeader/Preparer/Phone08703363204
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:20:52-05:00

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