Civic Intelligence

Harris Foundation

990PF • Fiscal year 2022 • EIN 38-4231437

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

Organization Profile
23300 West Oakland AvenueCoalinga, CA 93210

(559) 884-2477

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $50,911Liabilities 2023: $0Net Assets 2023: $50,9112023Assets 2024: $1,935Liabilities 2024: $0Net Assets 2024: $1,9352024

Highlighted filing

2022

Assets$1
Liabilities$1
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $105,258Expenses 2023: $55,050Net Income 2023: $50,2082023Revenue 2024: $45,774Expenses 2024: $65,152Net Income 2024: -$19,3782024

Highlighted filing

2022

Revenue$1
Expenses$0
Net Income$1
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HARRISDirector, President, CEO-$0--
CAROLE HARRISDirector, Vice President, Secretary-$0--
GARY SAWYERSDirector, Assistant Secretary-$0--
DARREN FILKINSDirector, CFO-$0--
Filing and Contact Details

Filer

Filer Name
Harris Foundation
EIN
38-4231437
Phone
5598842477
Address
23300 WEST OAKLAND AVENUE, COALINGA, CA 93210

Signing Officer

Name
Darren Filkins
Title
CFO
Phone
5598842477
Signed
2023-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
265 E RIVER PARK CIRCLE STE 110, FRESNO, CA 93720
Preparer
Wendy Campos
Phone
5593895700
Raw XML Appendix237 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT, SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR, CFO
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ReturnHeader/TaxPeriodBeginDt02022-07-05
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.65$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.05$0.55$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00