Civic Intelligence

Walter P Harris Foundation

EIN 30-0578507 • 501(c)3 • Sterling Heights, MI

Revoked

Profile

Mentoring youth community development

Revocation date: May 15, 2012

37256 Tricia DriveSterling Heights, MI 48310

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

8th percentile

-144%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,802 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$11,601

Down $13,403 (-744%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$9,309

Up $4,750 (+104%) from 2013

Expenses

Up

$22,712

Up $19,955 (+724%) from 2013

Net Income

Down

-$13,403

Down $15,205 (-844%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$5.0K$0-$5.0K-$10K-$15KAssets 2012: $263Liabilities 2012: $0Net Assets 2012: $2632012Assets 2013: $1,802Net Assets 2013: $1,8022013Assets 2014: $0Net Assets 2014: -$11,6012014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets-$11,601
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $2,886Expenses 2012: $2,623Net Income 2012: $2632012Revenue 2013: $4,559Expenses 2013: $2,757Net Income 2013: $1,8022013Revenue 2014: $9,309Expenses 2014: $22,712Net Income 2014: -$13,4032014

Highlighted filing

2014

Revenue$9,309
Expenses$22,712
Net Income-$13,403
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$11,601
Revenue
$9,309
Expenses
$22,712
Net income
-$13,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$11.6$9.31$22.7$13.4
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.80$4.56$2.76$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.89$2.62$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$9,309
Mission and Program Overview

Mission

Mentoring youth community development

Program Services

DescriptionGrantsExpenses
BOWLING EVENT FOR SCHOLARSHIP--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYRI HARRISExecutive DirectorPT$0--
JAMES HILL-HARRISTreasurer-$0--
IDIA C HILL-HARRISSecretary-$0--
ROBERT BURTON-HARRISVice President-$0--
Filing and Contact Details

Filer

Filer Name
Walter P Harris Foundation
EIN
30-0578507
Phone
3139898925
Address
37256 TRICIA DRIVE, STERLING HEIGHTS, MI 48310

Signing Officer

Name
Syri Harris
Title
Executive Director
Phone
3139898925
Signed
2015-04-08

Preparer

Firm
Angell & Company Pllc
Address
3250 W BIG BEAVER RD SUITE 139, TROY, MI 48084
Preparer
Jon C Angell CPA
Phone
2486498720
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donations 3100. Telephone 2721. Supplies 552. Fees 8. Dues 2400. Licenses 45. Property taxes 7192. Meals & entertainment (50%) 3018.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES HILL-HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03139898925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037256 TRICIA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09309
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09309
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11601
IRS990EZ/OccupancyRentUtltsAndMaintAmt02704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYRI HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HILL-HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IDIA C HILL-HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BURTON-HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING YOUTH COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOWLING EVENT FOR SCHOLARSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022712
IRS990EZ/TotalRevenueAmt09309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02886
IRS990ScheduleA/Total509Grp/TotalAmt016754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 3100. TELEPHONE 2721. SUPPLIES 552. FEES 8. DUES 2400. LICENSES 45. PROPERTY TAXES 7192. MEALS & ENTERTAINMENT (50%) 3018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYRI HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03139898925
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER P HARRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0300578507
ReturnHeader/Filer/PhoneNum03139898925
ReturnHeader/Filer/USAddress/AddressLine1Txt037256 TRICIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0STERLING HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELL & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03250 W BIG BEAVER RD SUITE 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486498720
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON C ANGELL CPA
ReturnHeader/ReturnTs02015-04-15T12:24:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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