Civic Intelligence

Harris Foundation Inc.

990PF • Fiscal year 2015 • EIN 46-1833129

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization Profile
PO Box 1990Sun Valley, ID 83353

(208) 323-6234

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$595,650

Up $29,753 (+5.3%) from 2014

Net Assets

Up

$595,650

Up $29,753 (+5.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Down

$72,543

Down $262,836 (-78%) from 2014

Expenses

Up

$31,139

Up $1,115 (+3.7%) from 2014

Net Income

Down

$41,404

Down $263,951 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2015

Assets$595,650
Liabilities$0
Net Assets$595,650
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$72,543
Expenses$31,139
Net Income$41,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd 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--
MAXWELL S HARRISV.P. & Direc-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Scott M Harris
Title
President, Director
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY, BOISE, ID 83713
Preparer
Clark Reese CPA
Phone
2083236234
Raw XML AppendixShowing 400 of 408 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/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.103485
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt028400
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt028400
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt028400
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/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SCOTT HARRIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SUN VALLEY
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02086224001
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HIGHER GROUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ANIMAL SHELTER OF WOOD RIVER VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHRONS AND COLITIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HUNGER COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ADVOCATES FOR SURVIVORS OF DOMESTIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MI CASA RESOURCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8OPERATION HOMEFRONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0VIOLENCE AND SEXUAL ASSAULT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04899 BELFORT ROAD STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 6791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 CROY CREEK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3733 THIRD AVENUE STE 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 4002018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5121 HONEYSUCKLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 3216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7360 ACOMA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81355 CENTRAL PARKWAY S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KETCHUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HAILEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HAILEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd450340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd583313
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd683333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd878232
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028400
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/AppliedToCurrentYearAmt027120
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0320
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03719
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01280
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0320
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01280
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03719
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02439
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010500
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11151
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OUTSTANDING CHECKS CLEARED IN 2015
OtherDecreasesSchedule/OtherDecreasesDetail/Desc11099 & K-1 DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SECTION 59(E)(2) EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BOND PREMIUM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISC. EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2243
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt322
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4240
OtherIncomeSchedule2/OtherIncomeDetail/Desc0VANGUARD NATURAL RESOURCES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2K-1 DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3VANGUARD NATURAL RESOURCES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0515
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13563
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2840
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt330
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0515
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13563
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2840
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt330
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SCOTT AND CHARLOTTA HARRIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 1990
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SUN VALLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0ID
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd083353
TaxesSchedule/TaxesDetail/Amt024
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt024
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT M HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0461833129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1990
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464373109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADSWORTH REESE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06206 N DISCOVERY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,650
Liabilities
$0
Net assets
$595,650
Revenue
$72,543
Expenses
$31,139
Net income
$41,404
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