Civic Intelligence

Harris Family Charitable Trust

990PF • Fiscal year 2012 • EIN 27-0577074

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

2200 South Dixieland Road72758
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

28th percentile

-9.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$440,539

Down $45,726 (-9.4%) from 2011

Net Assets

Down

$440,539

Down $45,726 (-9.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$76,793

Up $38,223 (+99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $503,282Liabilities 2010: $0Net Assets 2010: $503,2822010Assets 2011: $486,265Liabilities 2011: $0Net Assets 2011: $486,2652011Assets 2012: $440,539Liabilities 2012: $0Net Assets 2012: $440,5392012Assets 2013: $328,211Liabilities 2013: $0Net Assets 2013: $328,2112013Assets 2014: $294,814Liabilities 2014: $0Net Assets 2014: $294,8142014Assets 2015: $264,493Liabilities 2015: $0Net Assets 2015: $264,4932015Assets 2016: $200,618Liabilities 2016: $0Net Assets 2016: $200,6182016Assets 2017: $156,632Liabilities 2017: $0Net Assets 2017: $156,6322017Assets 2018: $75,739Liabilities 2018: $0Net Assets 2018: $75,7392018Assets 2019: $60,503Liabilities 2019: $0Net Assets 2019: $60,5032019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$440,539
Liabilities$0
Net Assets$440,539

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $24,8892010Expenses 2011: $38,5702011Expenses 2012: $76,7932012Revenue 2013: $6,996Expenses 2013: $119,324Net Income 2013: -$112,3282013Revenue 2014: $27,474Expenses 2014: $60,871Net Income 2014: -$33,3972014Revenue 2015: $61,174Expenses 2015: $91,495Net Income 2015: -$30,3212015Revenue 2016: $26,962Expenses 2016: $90,837Net Income 2016: -$63,8752016Revenue 2017: $42,510Expenses 2017: $86,496Net Income 2017: -$43,9862017Revenue 2018: $15,779Expenses 2018: $96,672Net Income 2018: -$80,8932018Revenue 2019: $53,187Expenses 2019: $68,423Net Income 2019: -$15,2362019Revenue 2020: -$3,402Expenses 2020: $57,101Net Income 2020: -$60,5032020

Highlighted filing

2012

Revenue-
Expenses$76,793
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HARRISTrustee-$0--
MARY LYNN REESETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST UNITED METHODIST CHURCHCHURCH FUNCTIONS AND ACTIVITIESNONPROFIT CORPORATIOROGERS, AR, US$24,000
Paid GrantCIRLCE OF LIFE HOSPICESUPPORTS LOCAL HOSPICE NEEDSNONPROFIT CORPORATIOSPRINGDALE, AR, US$15,800
Paid GrantWALTON ARTS CENTERHOSTS PERFORMING ARTISTS AND ENTERTAINERS FROM AROUND THE WORLDNONPROFIT CORPORATIOFAYETTEVILLE, AR, US$15,000
Paid GrantOPEN AVENUESPROVIDES SERVICES FOR DEVELOPMENTALY DISADVANTAGED ADULTSPROVIDES OPPORTUNITIES FOR DIABLED ADULTS IN NW ARKANSASNONPROFIT CORPORATIOROGERS, AR, US$5,000
Paid GrantHENDRIX COLLEGESUPPORT FOR SCHOLARSHIP FUNDNONPROFIT CORPORATIOCONWAY, AR, US$5,000
Paid GrantSYMPHONY OF NORTHWEST ARKANSASSPONSORS THE SYMPHONY FOR NORTHWEST ARKANSASNONPROFIT CORPORATIOFAYETTEVILLE, AR, US$5,000
Paid GrantUNIVERSITY OF ARKANSAS FOUNDATIONSUPPORT FOR SCHOLARSHIP FUNDNONPROFIT CORPORATIOFAYETTEVILLE, AR, US$4,500
Paid GrantUNITED WAY OF NORTHWEST ARKANSASTO ADVANCE THE COMMON GOOD BY CREATING OPPORTUNITIES FOR AS BETTER LIFE THROUGH 66 PARTNER AGENCIESADVANCE THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE THROUGH 66 PARTNER AGENCIESNONPROFIT CORPORATIOLOWELL, AR, US$2,000
Filing and Contact Details

Filer

EIN
27-0577074
Raw XML AppendixShowing 400 of 426 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY LYNN REESE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHURCH FUNCTIONS AND ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROVIDES SERVICES FOR DEVELOPMENTALY DISADVANTAGED ADULTSPROVIDES OPPORTUNITIES FOR DIABLED ADULTS IN NW ARKANSAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT FOR SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT FOR SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5HOSTS PERFORMING ARTISTS AND ENTERTAINERS FROM AROUND THE WORLD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SPONSORS THE SYMPHONY FOR NORTHWEST ARKANSAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO ADVANCE THE COMMON GOOD BY CREATING OPPORTUNITIES FOR AS BETTER LIFE THROUGH 66 PARTNER AGENCIESADVANCE THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE THROUGH 66 PARTNER AGENCIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CIRLCE OF LIFE HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OPEN AVENUES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HENDRIX COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UNIVERSITY OF ARKANSAS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WALTON ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SYMPHONY OF NORTHWEST ARKANSAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17UNITED WAY OF NORTHWEST ARKANSAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10901 JONES ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11307 W ELM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122202 N 24TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131600 WASHINGTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14535 RESEARCH CENTER BLVD STE 120
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16217 E DICKSON ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CONWAY
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IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount0216
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAXES
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TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270577074

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