Civic Intelligence

Fred G Harrison Foundation

990T • Fiscal year 2024 • EIN 37-6085205

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 09, 2025

PO Box BHerrin, IL 62948

(618) 942-6666

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

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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Filing and Contact Details

Filer

Filer Name
Fred G Harrison Foundation
EIN
37-6085205
Phone
6189426666
Address
PO BOX B, HERRIN, IL 62948

Signing Officer

Name
Bank of Herrin Trust Dept
Title
Trustee
Phone
6189426666
Signed
2025-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
211 N Broadway Suite 600, St Louis, MO 63102-2733
Preparer
Kristen Hankins
Phone
3142315544
Raw XML Appendix179 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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IRS1041ScheduleI/AlternativeMinimumTaxAmt00
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IRS1041ScheduleI/DistributableNetAMTIncomeAmt0350431
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IRS1041ScheduleI/EstateTaxDeductionAmt00
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IRS1041ScheduleI/TotalDistributionAmt00
IRS1041ScheduleI/TotalNetAmt00
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IRS990T/AlternativeMinimumTaxAmt00
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BackupWithholdingAmt00
IRS990T/BalanceDueAmt011576
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BANK OF HERRIN TRUST DEPT
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IRS990T/ESPenaltyAmt00
IRS990T/EstimatedTaxPaymentsAmt090000
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IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTaxPdWithheldAtSrceAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
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IRS990T/NetOperatingLossDeductionAmt00
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt00
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IRS990TScheduleA/CapitalLossLimitationAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt00
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IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
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IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt026785
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt026785
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0377216
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0377216
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0377216
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0350431
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IRS990T/TotalUBTIBeforeSection199AAmt0350431
IRS990T/TotalUBTIComputedAmt0350431
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ReturnHeader/BusinessOfficerGrp/PhoneNum06189426666
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
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ReturnHeader/Filer/PhoneNum06189426666
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ReturnHeader/ReturnTs02025-04-08T19:21:21+00:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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