Civic Intelligence

Arit Fuller Harris Foundation Inc.

990 • Fiscal year 2019 • EIN 45-3060695

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
4819 Ave LBrooklyn, NY 11234

(516) 560-0772

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

$154,000

No earlier filing loaded for comparison.

Net Assets

$154,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin95th percentile

Revenue

$605,250

No earlier filing loaded for comparison.

Expenses

$220,000

No earlier filing loaded for comparison.

Net Income

$385,250

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.

$200K$150K$100K$50K$0Assets 2019: $154,000Liabilities 2019: $0Net Assets 2019: $154,0002019

Highlighted filing

2019

Assets$154,000
Liabilities$0
Net Assets$154,000
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2019: $605,250Expenses 2019: $220,000Net Income 2019: $385,2502019

Highlighted filing

2019

Revenue$605,250
Expenses$220,000
Net Income$385,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$605,250
Mission and Program Overview

Mission

Providing food and temporary shelte for the homeless population

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$134,000-
Cash and Non-Interest-Bearing Accounts-$109,000-
Pledges and Grants Receivable-$45,000-
Cap Stk Tr Prin Current Funds-$20,000-
Total Assets$0$154,000▲ $154,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$154,000▲ $154,000
Total Liabilities and Net Assets / Fund Balance$0$154,000▲ $154,000
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Aris FullerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,250
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$385,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,000
Other Expenses$45,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$175,000
Occupancy---$45,000
Total Functional Expenses$0$0$0$220,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arit Fuller Harris Foundation Inc
EIN
45-3060695
Address
4819 Ave L, Brooklyn, NY 11234

Signing Officer

Name
Arit Fuller-Haris
Title
Director
Signed
2020-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Aris Fuller
Formed
2000
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Aubrey Burgess CPA & Associates
Address
4 West South Orange Ave 201, South Orange, NJ 07079
Preparer
Aubrey Burgess
Phone
9732750211
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 9

“Contribustion from various vendors”

Raw XML Appendix257 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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IRS990/FormationYr02000
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/ReconcilationRevenueExpnssAmt0385250
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0ARIT
ReturnHeader/Filer/EIN0453060695
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey Burgess
ReturnHeader/ReturnTs02021-09-30T11:04:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,000
Liabilities
$0
Net assets
$154,000
Revenue
$605,250
Expenses
$220,000
Net income
$385,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$6.05$2.20$3.85