Civic Intelligence

Harris Education Foundation Inc.

990PF • Fiscal year 2012 • EIN 41-2279590

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
261 7th Avenue North34102-5351
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

35th percentile

-5.2%

Faster asset growth than 35% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$55,355

Down $3,061 (-5.2%) from 2011

Net Assets

Down

$55,355

Down $3,061 (-5.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,065

Up $772 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2011: $58,416Liabilities 2011: $0Net Assets 2011: $58,4162011Assets 2012: $55,355Liabilities 2012: $0Net Assets 2012: $55,3552012Assets 2013: $55,299Liabilities 2013: $12013Assets 2014: $39,059Liabilities 2014: $0Net Assets 2014: $39,0592014Assets 2015: $22,243Liabilities 2015: $0Net Assets 2015: $22,2432015Assets 2016: $22,245Liabilities 2016: $0Net Assets 2016: $22,2452016Assets 2017: $22,259Liabilities 2017: $0Net Assets 2017: $22,2592017Assets 2018: $22,299Liabilities 2018: $0Net Assets 2018: $22,2992018Assets 2019: $22,353Liabilities 2019: $0Net Assets 2019: $22,3532019Assets 2020: $18,178Liabilities 2020: $12020Assets 2021: $18,671Liabilities 2021: $0Net Assets 2021: $18,6712021Assets 2022: $16,065Liabilities 2022: $0Net Assets 2022: $16,0652022Assets 2023: $13,284Liabilities 2023: $12023Assets 2024: $13,806Liabilities 2024: $0Net Assets 2024: $13,8062024

Highlighted filing

2012

Assets$55,355
Liabilities$0
Net Assets$55,355
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2011: $2,2932011Expenses 2012: $3,0652012Revenue 2013: $4Expenses 2013: $60Net Income 2013: -$562013Revenue 2014: $5Expenses 2014: $16,245Net Income 2014: -$16,2402014Revenue 2015: $4Expenses 2015: $16,820Net Income 2015: -$16,8162015Revenue 2016: $2Expenses 2016: $0Net Income 2016: $22016Revenue 2017: $14Expenses 2017: $0Net Income 2017: $142017Revenue 2018: $40Expenses 2018: $0Net Income 2018: $402018Revenue 2019: $54Expenses 2019: $0Net Income 2019: $542019Revenue 2020: $366Expenses 2020: $4,541Net Income 2020: -$4,1752020Revenue 2021: $493Expenses 2021: $0Net Income 2021: $4932021Revenue 2022: $510Expenses 2022: $3,116Net Income 2022: -$2,6062022Revenue 2023: $628Expenses 2023: $3,409Net Income 2023: -$2,7812023Revenue 2024: $522Expenses 2024: $0Net Income 2024: $5222024

Highlighted filing

2012

Revenue-
Expenses$3,065
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP HARRISChairmanpres-$0--
MARK HYNESDirector-$0--
ED MORGANDirector-$0--
Filing and Contact Details

Filer

EIN
41-2279590
Raw XML Appendix212 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0375
AccountingFeesSchedule/AccountingFees/Category0Accounting fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0375
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
GeneralExplanationAttachment/GeneralExplanation/Explanation0Part VII-A Statements Regarding Activities, Question 8b The foundation does not furnish a copy to the Florida Attorney General as it is not required by the state unless donations are actively solicited. Part X, Minimum Investment Return, Line 4 Due to the small amount of assets, the 1.5% of cash deemed held for charitable purposes would not have covered current year operations and activities of the foundation. A more reasonable 5% was used for this line item to reflect the year-to-year operations.
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount04
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0375
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3061
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps02675
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03050
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03065
IRS990PF/BalanceSheets/CashBOY05929
IRS990PF/BalanceSheets/CashEOY02864
IRS990PF/BalanceSheets/CashEOYFMV02864
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY052487
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY052491
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV052491
IRS990PF/BalanceSheets/TotalAssetsBOY058416
IRS990PF/BalanceSheets/TotalAssetsEOY055355
IRS990PF/BalanceSheets/TotalAssetsEOYFMV055355
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY058416
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY055355
IRS990PF/BalanceSheets/TotalNetAssetsBOY058416
IRS990PF/BalanceSheets/TotalNetAssetsEOY055355
IRS990PF/BalanceSheets/UnrestrictedBOY058416
IRS990PF/BalanceSheets/UnrestrictedEOY055355
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3061
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal055355
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY058416
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY055355
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02736
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02736
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02736
IRS990PF/DistributableAmount/MinimumInvestmentReturn02736
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY055355
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets057600
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances057600
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02880
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02736
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets054720
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets057600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PHILIP HARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARK HYNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ED MORGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMANPRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10261 7TH AVENUE NORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11108 LONGVIEW DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1218100 STONEBROOK CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Naples
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Dawsonville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Northville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0341025351
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode130534
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248168
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03050
IRS990PF/QualifyingDistributions/ExpensesAndContributions03050
IRS990PF/QualifyingDistributions/QualifyingDistributions03050
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PHILIP HARRIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02394351360
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10261 7TH AVENUE NORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Naples
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0341025351
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CONSULTING RELATED TO FOUNDATION SYSTEMS IN PREPARATION FOR FUTURE ACTIVITIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses103050
IRS990PF/SupplementaryInformation/ContributingManager0PHILIP HARRIS
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0none
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02667
IRS990PF/UndistributedIncome/AppliedToYear10383
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02736
IRS990PF/UndistributedIncome/QualifyingDistributions03050
IRS990PF/UndistributedIncome/UndistributedIncomeCY069
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0383
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0Bank Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02675
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02675
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412279590
ReturnHeader/Filer/Name/BusinessNameLine10HARRIS EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/USAddress/AddressLine10261 7TH AVENUE NORTH
ReturnHeader/Filer/USAddress/City0Naples
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0341025351
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0PHILIP HARRIS
ReturnHeader/Officer/Phone02394351360
ReturnHeader/Officer/Title0CHAIRMANPRES
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Amanda Everly CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108316 Westwind Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Richland Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076182
ReturnHeader/Preparer/Name0Amanda Everly
ReturnHeader/Preparer/Phone08175288663
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:45:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,355
Liabilities
$0
Net assets
$55,355
Revenue
-
Expenses
$3,065
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.52$0.00$0.52
2023Summary only. Only limited summary data is available for this year.$13.3$0.00$0.63$3.41$2.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.51$3.12$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$0.49$0.00$0.49
2020Summary only. Only limited summary data is available for this year.$18.2$0.00$0.37$4.54$4.18
2019Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$0.04$0.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.00$22.2$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$0.00$16.8$16.8
2014Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$0.01$16.2$16.2
2013Summary only. Only limited summary data is available for this year.$55.3$0.00$0.00$0.06$0.06
2012Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$3.07
2011Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$2.29