Civic Intelligence

Harris Foundation Inc

EIN 46-1833129 • Sun Valley, ID

PO Box 1990Sun Valley, ID 83353
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

298%

Faster revenue growth than 96% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,154,351

Down $3,223 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,154,351

Down $3,223 (-0.3%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$100,137

Up $74,963 (+298%) from 2023

Expenses

Down

$79,717

Down $2 (-0.0%) from 2023

Net Income

Up

$20,420

Up $74,965 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $256,421Liabilities 2013: $0Net Assets 2013: $256,4212013Assets 2014: $565,897Liabilities 2014: $0Net Assets 2014: $565,8972014Assets 2015: $595,650Liabilities 2015: $0Net Assets 2015: $595,6502015Assets 2016: $812,778Liabilities 2016: $0Net Assets 2016: $812,7782016Assets 2017: $1,323,181Liabilities 2017: $0Net Assets 2017: $1,323,1812017Assets 2018: $1,264,413Liabilities 2018: $0Net Assets 2018: $1,264,4132018Assets 2019: $1,281,851Liabilities 2019: $0Net Assets 2019: $1,281,8512019Assets 2020: $1,201,984Liabilities 2020: $0Net Assets 2020: $1,201,9842020Assets 2021: $1,216,309Liabilities 2021: $0Net Assets 2021: $1,216,3092021Assets 2022: $1,205,411Liabilities 2022: $0Net Assets 2022: $1,205,4112022Assets 2023: $1,157,574Liabilities 2023: $0Net Assets 2023: $1,157,5742023Assets 2024: $1,154,351Liabilities 2024: $0Net Assets 2024: $1,154,3512024

Highlighted filing

2024

Assets$1,154,351
Liabilities$0
Net Assets$1,154,351
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $262,671Expenses 2013: $13,500Net Income 2013: $249,1712013Revenue 2014: $335,379Expenses 2014: $30,024Net Income 2014: $305,3552014Revenue 2015: $72,543Expenses 2015: $31,139Net Income 2015: $41,4042015Revenue 2016: $231,280Expenses 2016: $40,839Net Income 2016: $190,4412016Revenue 2017: $574,132Expenses 2017: $68,033Net Income 2017: $506,0992017Revenue 2018: $17,139Expenses 2018: $69,378Net Income 2018: -$52,2392018Revenue 2019: $66,765Expenses 2019: $71,268Net Income 2019: -$4,5032019Revenue 2020: $34,864Expenses 2020: $68,572Net Income 2020: -$33,7082020Revenue 2021: $74,959Expenses 2021: $84,471Net Income 2021: -$9,5122021Revenue 2022: $50,432Expenses 2022: $81,074Net Income 2022: -$30,6422022Revenue 2023: $25,174Expenses 2023: $79,719Net Income 2023: -$54,5452023Revenue 2024: $100,137Expenses 2024: $79,717Net Income 2024: $20,4202024

Highlighted filing

2024

Revenue$100,137
Expenses$79,717
Net Income$20,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,351
Liabilities
$0
Net assets
$1,154,351
Revenue
$100,137
Expenses
$79,717
Net income
$20,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.03$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.57$0.07$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.23$0.04$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.34$0.03$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.01$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT M HARRISPresident, D-$0--
ANNA-KARIN CHARLOTTA HARRISSecretary/Tr-$0--
AMANDA HARRIS WITHINGTONV.P. & Direc-$0--
SPENCER F HARRISV.P. & Direc-$0--
MAXWELL S HARRISV.P. & Direc-$0--
Filing and Contact Details

Filer

Filer Name
Harris Foundation Inc
EIN
46-1833129
Phone
2086224001
Address
PO BOX 1990, SUN VALLEY, ID 83353

Signing Officer

Name
Scott M Harris
Title
President, Director
Phone
2086224001
Signed
2025-09-29

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY SUITE 101, BOISE, ID 83713
Preparer
Clark Reese CPA
Phone
2083236234
Raw XML Appendix364 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5100 CROY CREEK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt67287 FRANKLIN ROAD
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06387
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08542
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt023643
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING DIFFERENCE
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DEFERRED INCOME PAYMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PARTNERSHIP DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0424
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13537
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt29226
TaxesSchedule/TaxesDetail/Amt01217
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES PAID
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT M HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086224001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0461833129
ReturnHeader/Filer/PhoneNum02086224001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1990
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464373109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADSWORTH REESE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06206 N DISCOVERY WAY SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083236234
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK REESE CPA
ReturnHeader/ReturnTs02025-09-29T12:37:10-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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