Civic Intelligence

Harris Education Foundation Inc.

990PF • Fiscal year 2017 • EIN 41-2279590

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
PO Box 288Petoskey, MI 49770

(239) 435-1360

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

600%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,259

Up $14 (+0.1%) from 2016

Net Assets

Up

$22,259

Up $14 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

Up

$14

Up $12 (+600%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$14

Up $12 (+600%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$22,259
Liabilities$0
Net Assets$22,259
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$14
Expenses$0
Net Income$14
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Harris Education Foundation Inc
EIN
41-2279590
Address
PO Box 288, Petoskey, MI 49770

Signing Officer

Name
Philip B Harris
Title
Chairmanpres
Phone
2394351360
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Amanda Everly CPA
Address
8316 Westwind Lane, North Richland Hills, TX 76182
Preparer
Amanda Everly
Phone
8175288663
Raw XML Appendix203 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
CashDeemedCharitableExplnStmt/ShortExplanationTxt0DUE TO THE SMALL AMOUNT OF ASSETS, THE 1.5% OF CASH DEEMED HELD FOR CHARITABLE PURPOSES WOULD NOT HAVE COVERED THE PRIOR YEAR OPERATIONS AND ACTIVITIES OF THE FOUNDATION. A MORE REASONABLE 5% WAS USED FOR THIS LINE ITEM TO REFLECT THE YEAR-TO-YEAR OPERATIONS.
ExplnOfNonFilingWithAGStmt/ExplanationTxt0The foundation does not furnish a copy to the Florida Attorney General as it is not required by the state unless donations are actively solicited.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF-General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Part VII-A Statements Regarding Activities, Question 8bThe foundation does not furnish a copy to the Florida Attorney General as it is not required by the state unless donations are actively solicited.
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt014
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt022259
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt022245
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt022259
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt022245
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt022259
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt022251
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt022251
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01113
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01057
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt021138
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022251
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHILIP B HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARK HYNES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ED MORGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMANPRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 288
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1108 LONGVIEW DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt218100 STONEBROOK CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Petoskey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Dawsonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Northville
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PHILIP B HARRIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 288
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Petoskey
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049770
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02394351360
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PHILIP HARRIS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0none
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010142
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01057
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024116
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09085
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024116
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025173
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP B HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMANPRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02394351360
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0412279590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 288
ReturnHeader/Filer/USAddress/CityNm0Petoskey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0864B18FB74C7CDF5F9FEBEBC0D3D60D3CE5CDF2D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080810020181240z1002o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.134.236.191
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm011:44:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amanda Everly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08316 Westwind Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076182
ReturnHeader/PreparerPersonGrp/PhoneNum08175288663
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Everly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T11:52:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,259
Liabilities
$0
Net assets
$22,259
Revenue
$14
Expenses
$0
Net income
$14
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
2017Detailed filing. Detailed filing data is available for this year.$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