Civic Intelligence

Harris Foundation Inc.

990PF • Fiscal year 2016 • EIN 46-1833129

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization Profile
PO Box 1990Sun Valley, ID 83353

(208) 622-4001

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$812,778

Up $217,128 (+36%) from 2015

Net Assets

Up

$812,778

Up $217,128 (+36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$231,280

Up $158,737 (+219%) from 2015

Expenses

Up

$40,839

Up $9,700 (+31%) from 2015

Net Income

Up

$190,441

Up $149,037 (+360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$812,778
Liabilities$0
Net Assets$812,778
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$231,280
Expenses$40,839
Net Income$190,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th 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
Phone
2086224001
Address
PO BOX 1990, SUN VALLEY, ID 83353

Signing Officer

Name
Scott M Harris
Title
President, Director
Phone
2086224001
Signed
2017-04-07

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY, 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/RecipientBusinessName/BusinessNameLine1Txt2CHRONS AND COLITIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HUNGER COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ADVOCATES FOR SURVIVORS OF DOMESTIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FISHER HOUSE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9WOOD RIVER WOMEN'S FOUNDATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10UNICEF US FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9210 W STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10125 MAIDEN LANE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HAILEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HAILEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DENVER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NEW YORK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031702
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0320
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012017
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08298
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01280
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0320
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08298
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012017
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03719
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01313
OtherDecreasesSchedule/OtherDecreasesDetail/Desc01099 DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC. EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0185
OtherIncreasesSchedule/OtherIncreasesDetail/Amt028000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNCLEARED CHECKS
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/Amt0654
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0654
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT M HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086224001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063A98D843DF8D7D2716DB289CE5E8559E362D548
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068DD1F86F9A5E35CE6F71D263930D5DD22019DFE
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
ReturnHeader/PreparerPersonGrp/PhoneNum02083236234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK REESE CPA
ReturnHeader/ReturnTs02017-06-27T16:10:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,778
Liabilities
$0
Net assets
$812,778
Revenue
$231,280
Expenses
$40,839
Net income
$190,441
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