Civic Intelligence

Harris Foundation Inc.

990PF • Fiscal year 2017 • EIN 46-1833129

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

148%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,323,181

Up $510,403 (+63%) from 2016

Net Assets

Up

$1,323,181

Up $510,403 (+63%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$574,132

Up $342,852 (+148%) from 2016

Expenses

Up

$68,033

Up $27,194 (+67%) from 2016

Net Income

Up

$506,099

Up $315,658 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$1,323,181
Liabilities$0
Net Assets$1,323,181
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$574,132
Expenses$68,033
Net Income$506,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd 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
2018-05-14

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY SUITE 101, 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HUNGER COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ADVOCATES FOR SURVIVORS OF DOMESTIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ROCKY MOUNTAIN PUPPY RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SHRINERS HOSPITALS FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ACLU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SENIOR CONNECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9WOOD RIVER WOMEN'S FOUNDATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10UNICEF US FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11PLANNED PARENTHOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0VIOLENCE AND SEXUAL ASSAULT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 6791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 CROY CREEK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2733 THIRD AVENUE STE 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3121 HONEYSUCKLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 3216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 13
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62900 ROCKY POINT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7125 BROAD STREET 18TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 28
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9210 W STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10125 MAIDEN LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 97166
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 91210
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HAILEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HAILEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BERTHOUD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8HAILEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11WASHINGTON DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SEATTLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9ID
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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
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0320
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028289
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016272
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08298
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01280
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0320
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016272
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028289
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012017
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03446
OtherDecreasesSchedule/OtherDecreasesDetail/Amt128000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc01099 DIFFERENCES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc12016 UNCLEARED CHECKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC. EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BROOKFIELD RENEWABLE K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt047
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt047
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherIncreasesSchedule/OtherIncreasesDetail/Amt035750
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02017 UNCLEARED 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/Amt0304
TaxesSchedule/TaxesDetail/Amt1172
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0304
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1172
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT M HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086224001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId0078B8C312CBCA701656D67E317D1A06EA8C95FB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079CB7A575D4BA43DB34FF316A26C6471B5E604AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.178.170
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:16
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,181
Liabilities
$0
Net assets
$1,323,181
Revenue
$574,132
Expenses
$68,033
Net income
$506,099
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