Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$14,559
Up $5,868 (+68%) from 2010
Net Assets
Up$14,559
Up $5,868 (+68%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
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
Historical Trend
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8691 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14559 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1239 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5868 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 7725 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 8691 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8691 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 14559 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 14559 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 107 WILEY ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 305 HUNTCLIFF DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 305 HUNTCLIFF DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 107 WILEY ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CALEDONIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | JONESBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | JONESBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CALEDONIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 39705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 72404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 72404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 39705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SIMON HARRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GREG SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STACY SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TERESA HARRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 1753 |
| IRS990EZ/OtherRevenueTotal | 0 | 27 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SEND SHIRTS TO FAMILIES SUFFERING FROM CANCER, PROVIDE SCHOLARSHIPS, AND SPONSOR CHILDREN TO ATTEND SUMMER CAMPS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 104 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | NONE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | NONE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | NONE |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 6459 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 107 WILEY ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CALEDONIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39705 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KELSEY WYNNE HARRIS FOUNDATION INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6623646322 |
| IRS990EZ/TotalAssets/BOY | 0 | 8691 |
| IRS990EZ/TotalAssets/EOY | 0 | 14559 |
| IRS990EZ/TotalExpenses | 0 | 1857 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 7725 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.LIFEISMOREINTERESTING.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1239 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1487 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2726 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2726 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1239 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1487 |
| IRS990ScheduleA/Total509/Total | 0 | 2726 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1239 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1487 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2726 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 8: 27. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: 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/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270488350 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KELSEY WYNNE HARRIS FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | KELS |
| ReturnHeader/Filer/Phone | 0 | 6623646322 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 286 |
| ReturnHeader/Filer/USAddress/City | 0 | CALEDONIA |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39740 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-09 |
| ReturnHeader/Officer/Name | 0 | SIMON HARRIS |
| ReturnHeader/Officer/Phone | 0 | 6623646322 |
| ReturnHeader/Officer/Title | 0 | CHAIR/PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-09 |
| ReturnHeader/PreparerFirm/EIN | 0 | 262603305 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WIDNER - PENTER CPAS PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 16477 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JONESBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72403 |
| ReturnHeader/Preparer/Name | 0 | BARBARA J WIDNER CPA |
| ReturnHeader/Preparer/Phone | 0 | 8703363204 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T14:20:52-05:00 |
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.
- Assets
- $14,559
- Liabilities
- $0
- Net assets
- $14,559
- Revenue
- $7,725
- Expenses
- $1,857
- Net income
- $5,868
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |