Civic Intelligence

Harris Foundation Inc.

990PF • Fiscal year 2013 • EIN 46-1833129

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization Profile
PO Box 199083353

(208) 323-6234

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

$256,421

No earlier filing loaded for comparison.

Net Assets

$256,421

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$262,671

No earlier filing loaded for comparison.

Expenses

$13,500

No earlier filing loaded for comparison.

Net Income

$249,171

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.

$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

2013

Assets$256,421
Liabilities$0
Net Assets$256,421
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$262,671
Expenses$13,500
Net Income$249,171
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

EIN
46-1833129

Signing Officer

Name
Scott Harris
Title
President
Signed
2014-07-25
Discuss with paid preparer
Yes

Preparer

Preparer
Clark Reese
Phone
2083236234
Raw XML Appendix323 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SCOTT M HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANNA-KARIN CHARLOTTA HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMANDA HARRIS WITHINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3SPENCER F HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MAXWEL S HARRIS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0UTILITIES SECTOR SPDR TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02229
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt02223
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-6
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FIXED INCOME
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0123422
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0113320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt071016
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt153677
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt078228
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt154433
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CLOSED END FUNDS
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012677
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0850
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0850
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0850
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011677
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt012500
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt013500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012677
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt07250
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0256421
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012180
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012180
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IRS990PF/DistributableAmountGrp/TotalTaxAmt0234
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0300
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04415
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IRS990PF/InitialReturnInd0X
IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0225186
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SCOTT M HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANNA-KARIN CHARLOTTA HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AMANDA HARRIS WITHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SPENCER F HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MAXWEL S HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V.P. & DIREC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3V.P. & DIREC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4V.P. & DIREC
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11HIGHER GROUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12DENVER PUBLIC SCHOOLS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13ANIMAL SHELTER OF WOOD RIVER VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14CHRONS AND COLITIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17HUNGER COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18ADVOCATES FOR SURVIVORS OF DOMESTIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine20VIOLENCE AND SEXUAL ASSAULT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine104899 BELFORT ROAD STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 6791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12900 GRANT STREET STE 503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13100 CROY CREEK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14733 THIRD AVENUE STE 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15121 HABITAT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16PO BOX 4002018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17121 HONEYSUCKLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18PO BOX 3216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1KETCHUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3HAILEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5AMERICUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8HAILEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode032256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode183340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode280203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode383333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode410017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode531709
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode650340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode783313
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode883333
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012500
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/AppliedToCurrentYearAmt012180
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0320
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0320
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0320
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0320
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0850
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0850
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0850
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherIncreasesSchedule/OtherIncreasesDetail/Amount07250
OtherIncreasesSchedule/OtherIncreasesDetail/Description0OUTSTANDING CHECKS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SCOTT AND CHARLOTTA HARRIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10PO BOX 1990
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0SUN VALLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0ID
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode083353
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0461833129
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1990
ReturnHeader/Filer/USAddress/City0SUN VALLEY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464373109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIDDOWAY WADSWORTH & REESE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106206 N DISCOVERY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083236234
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK REESE
ReturnHeader/ReturnTs02014-08-22T15:27:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,421
Liabilities
$0
Net assets
$256,421
Revenue
$262,671
Expenses
$13,500
Net income
$249,171
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