Civic Intelligence

Fred G Harrison Foundation

990T • Fiscal year 2020 • EIN 37-6085205

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2023

Organization Profile
PO Box BHerrin, IL 62948

(314) 231-5544

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2011: $15,400,650Liabilities 2011: $02011Assets 2012: $15,740,597Liabilities 2012: $0Net Assets 2012: $15,740,5972012Assets 2013: $16,154,373Liabilities 2013: $0Net Assets 2013: $16,154,3732013Assets 2014: $22,336,936Liabilities 2014: $0Net Assets 2014: $22,336,9362014Assets 2015: $23,492,523Liabilities 2015: $0Net Assets 2015: $23,492,5232015Assets 2016: $24,246,449Liabilities 2016: $0Net Assets 2016: $24,246,4492016Assets 2017: $25,010,788Liabilities 2017: $0Net Assets 2017: $25,010,7882017Assets 2018: $25,879,817Liabilities 2018: $0Net Assets 2018: $25,879,8172018Assets 2019: $23,712,253Liabilities 2019: $0Net Assets 2019: $23,712,2532019Assets 2020: $28,458,756Liabilities 2020: $0Net Assets 2020: $28,458,7562020Assets 2021: $29,091,063Liabilities 2021: $0Net Assets 2021: $29,091,0632021Assets 2022: $28,551,167Liabilities 2022: $0Net Assets 2022: $28,551,1672022Assets 2023: $28,630,320Liabilities 2023: $0Net Assets 2023: $28,630,3202023Assets 2024: $29,450,340Liabilities 2024: $0Net Assets 2024: $29,450,3402024

Latest loaded filing

2024

Assets$29,450,340
Liabilities$0
Net Assets$29,450,340
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,487,085Expenses 2011: $850,640Net Income 2011: $636,4452011Expenses 2012: $980,0022012Revenue 2013: $1,334,640Expenses 2013: $1,389,326Net Income 2013: -$54,6862013Revenue 2014: $430,535Expenses 2014: $413,520Net Income 2014: $17,0152014Revenue 2015: $738,237Expenses 2015: $724,445Net Income 2015: $13,7922015Revenue 2016: $753,111Expenses 2016: $903,735Net Income 2016: -$150,6242016Revenue 2017: $920,110Expenses 2017: $1,006,545Net Income 2017: -$86,4352017Revenue 2018: $1,024,529Expenses 2018: $1,128,268Net Income 2018: -$103,7392018Revenue 2019: $1,152,599Expenses 2019: $1,287,852Net Income 2019: -$135,2532019Revenue 2020: $1,116,784Expenses 2020: $1,340,115Net Income 2020: -$223,3312020Revenue 2021: $1,206,005Expenses 2021: $1,354,575Net Income 2021: -$148,5702021Revenue 2022: $1,114,162Expenses 2022: $1,439,639Net Income 2022: -$325,4772022Revenue 2023: $1,286,231Expenses 2023: $1,506,143Net Income 2023: -$219,9122023Revenue 2024: $1,664,962Expenses 2024: $1,689,266Net Income 2024: -$24,3042024

Latest loaded filing

2024

Revenue$1,664,962
Expenses$1,689,266
Net Income-$24,304
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2023
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Fred G Harrison Foundation
EIN
37-6085205
Phone
3142315544
Address
PO BOX B, HERRIN, IL 62948

Signing Officer

Name
Bank of Herrin
Title
Trustee
Signed
2023-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Troy A Lindsey
Phone
3142315544
Raw XML Appendix92 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
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt0205759
IRS1041ScheduleI/AdjustedRegularTaxAmt074098
IRS1041ScheduleI/AdjustedTaxExemptInterestAmt027852
IRS1041ScheduleI/AdjustedTotalIncomeAmt0205759
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt0205759
IRS1041ScheduleI/DistributableNetAMTIncomeAmt0233611
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt0205759
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt053655
IRS1041ScheduleI/ModifiedAltMinTxblIncmAmt0205759
IRS1041ScheduleI/TaxExemptIncomeAmt00
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt053655
IRS1041ScheduleI/TentativeIncmDistriIntDedAmt0205759
IRS990T/AlternativeMinimumTaxAmt00
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0BANK OF HERRIN TRUST DEPT
IRS990T/BooksInCareOfDetail/PhoneNum06189426666
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S PARK AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HERRIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd062948
IRS990T/BookValueAssetsEOYAmt023712253
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt0103436
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt051440
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER IS AMENDING THE 990-T TO REFLECT THE QUALIFIED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum014
IRS990T/ItmzdSupplementalInfoGrp/PartNum0SCHEDULE A, PART II
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt029338
IRS990T/OverpaymentSection/RefundAmt029338
IRS990TScheduleA/OtherDeductionsAmt051440
IRS990TScheduleA/PrincipalBusinessActivityCd0522100
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt021205
IRS990TScheduleA/TotalDeductionsAmt072645
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0278404
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0278404
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0278404
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN FGH BANCORP
IRS990TScheduleA/UBIBeforeNOLDedAmt0205759
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0205759
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableTrustAmt074098
IRS990T/TaxExemptInterestAmt027852
IRS990T/TaxLessCreditsAmt074098
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0103436
IRS990T/TotalTaxAmt074098
IRS990T/TotalTaxComputationAmt074098
IRS990T/TotalUBTIAmt0204759
IRS990T/TotalUBTIBeforeNOLSpecificAmt0205759
IRS990T/TotalUBTIBeforeSection199AAmt0205759
IRS990T/TotalUBTIComputedAmt0205759
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BANK OF HERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fred G Harrison Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0376085205
ReturnHeader/Filer/PhoneNum03142315544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX B
ReturnHeader/Filer/USAddress/CityNm0HERRIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062948
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N BROADWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631022733
ReturnHeader/PreparerPersonGrp/PhoneNum03142315544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy A Lindsey
ReturnHeader/ReturnTs02023-10-02T13:50:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BANK OF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.00$29.5$1.66$1.69$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.00$28.6$1.29$1.51$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.00$28.6$1.11$1.44$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.00$29.1$1.21$1.35$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.00$28.5$1.12$1.34$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.7$0.00$23.7$1.15$1.29$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$1.02$1.13$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$0.92$1.01$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.2$0.00$24.2$0.75$0.90$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.00$23.5$0.74$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$0.43$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$1.33$1.39$0.05
2012Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.98
2011Summary only. Only limited summary data is available for this year.$15.4$0.00$1.49$0.85$0.64