Civic Intelligence

Andrew Red Harris Foundation Inc.

990 • Fiscal year 2015 • EIN 47-1322656

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

18230 River Oaks DriveJupiter, FL 33458

(561) 718-7348

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$302,486

Up $156,927 (+108%) from 2014

Net Assets

$302,263

No earlier filing loaded for comparison.

Liabilities

Up

$223

Up $223 from 2014

Revenue

Up

$224,910

Up $74,341 (+49%) from 2014

Expenses

Up

$68,206

Up $63,196 (+1261%) from 2014

Net Income

Up

$156,704

Up $11,145 (+7.7%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $145,559Liabilities 2014: $02014Assets 2015: $302,486Liabilities 2015: $223Net Assets 2015: $302,2632015Assets 2016: $366,747Liabilities 2016: $0Net Assets 2016: $366,7472016Assets 2017: $193,071Liabilities 2017: $0Net Assets 2017: $193,0712017Assets 2018: $212,084Liabilities 2018: $0Net Assets 2018: $212,0842018Assets 2019: $299,692Liabilities 2019: $0Net Assets 2019: $299,6922019Assets 2020: $117,728Liabilities 2020: $0Net Assets 2020: $117,7282020Assets 2021: $196,121Liabilities 2021: $0Net Assets 2021: $196,1212021Assets 2022: $239,630Liabilities 2022: $0Net Assets 2022: $239,6302022Assets 2023: $313,774Liabilities 2023: $0Net Assets 2023: $313,7742023Assets 2024: $386,544Liabilities 2024: $0Net Assets 2024: $386,5442024

Highlighted filing

2015

Assets$302,486
Liabilities$223
Net Assets$302,263

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $150,569Expenses 2014: $5,010Net Income 2014: $145,5592014Revenue 2015: $224,910Expenses 2015: $68,206Net Income 2015: $156,7042015Revenue 2016: $228,744Expenses 2016: $164,260Net Income 2016: $64,4842016Revenue 2017: $188,381Expenses 2017: $362,057Net Income 2017: -$173,6762017Revenue 2018: $181,159Expenses 2018: $162,146Net Income 2018: $19,0132018Revenue 2019: $271,714Expenses 2019: $184,106Net Income 2019: $87,6082019Revenue 2020: $185,506Expenses 2020: $367,470Net Income 2020: -$181,9642020Revenue 2021: $174,886Expenses 2021: $96,493Net Income 2021: $78,3932021Revenue 2022: $141,117Expenses 2022: $92,097Net Income 2022: $49,0202022Revenue 2023: $137,632Expenses 2023: $72,004Net Income 2023: $65,6282023Revenue 2024: $103,459Expenses 2024: $34,395Net Income 2024: $69,0642024

Highlighted filing

2015

Revenue$224,910
Expenses$68,206
Net Income$156,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$235,314
Mission and Program Overview

Mission

Over the past fifty years our south florida ocean habitat and reefs have been degraded by a variety of destructive influences including population growth, climate change, pollution, invasive exotic species and lack of education on and appreciation for the value of our marine resources. The andrew "red" harris foundation will enhance, augment and, in some cases, replace the natural reefs which are the key element in our local marine habitat. Specially designed concrete structures have been developed to create a more natural artificial reef ecosystem than sunken ships and construction debris provide. These uniquely designed structures will provide a marine life living laboratory for research and educational purposes. The deployment of these structures is being done in partnership with the palm beach county department of environmental resource management, the fish and wildlife commission, the town of jupiter and others. The first 40 structures were placed on the ocean floor in the summer

The andrew red harris foundation will create large new artificial reefs in northern palm beach county in depths appropriate for scuba divers and fishermen and smaller reefs in depths appropriate for snorkelers and for fishermen catching bait. We will create vibrant new habitats that will take pressure off our natural reefs, promote the rebound of our local marine environment and improve our local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$265,166-
Cash and Non-Interest-Bearing Accounts$145,559$37,320▼ $108,239
Total Assets$145,559$302,486▲ $156,927
Liabilities
Other Liabilities-$223-
Total Liabilities$0$223▲ $223
Net Assets / Fund Balance
Unrestricted Net Assets$145,559$302,263▲ $156,704
Total Net Assets Fund Balance$145,559$302,263▲ $156,704
Total Liabilities and Net Assets / Fund Balance$145,559$302,486▲ $156,927
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott HarrisPresident
Bruce BoydDirector
Christina HarrisDirector
Ryan HarrisDirector
Tim AndersonDirector
Martha HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,528
Program Service Revenue
$8,216
Investment Income
$166
Other Revenue
$0
All Other Contributions
$144,283
Change in Net Assets
$156,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,206
Total Fundraising Expense$330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$329-$330$659
All Other Expenses$408$175-$583
Total Functional Expenses$67,701$175$330$68,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,404
Fundraising Gross Income$10,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$50,336$10,404-$10,404
Lionfish Derby$6,303---
Total Events$56,639$10,404$10,404-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Scott harris martha harris president vp husband wife scott harris ryan harris president director father son scott harris christina harris president director father daughter martha harris ryan harris vp director mother son martha harris christina harris vp director mother daughter

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the president before filing and presented to/discussed with the board of directors after filing.

Form 990, Page 6, Part VI, Line 19

The governing documents are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Andrew Red Harris Foundation Inc
EIN
47-1322656
Phone
5617187348
Address
18230 RIVER OAKS DRIVE, JUPITER, FL 33458

Signing Officer

Name
Scott Harris
Title
President
Phone
5617187348
Signed
2016-11-14

Organization Details

Principal Officer
Scott Harris
Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Wisneski Sears & Associates Pa
Address
810 SATURN STREET SUITE 30, JUPITER, FL 33477-4456
Preparer
Ronald H Wisneski CPA
Phone
5617472772
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Over the past fifty years our south florida ocean habitat and reefs have been degraded by a variety of destructive influences including population growth, climate change, pollution, invasive exotic species and lack of education on and appreciation for the value of our marine resources. The andrew "red" harris foundation will enhance, augment and, in some cases, replace the natural reefs which are the key element in our local marine habitat. Specially designed concrete structures have been developed to create a more natural artificial reef ecosystem than sunken ships and construction debris provide. These uniquely designed structures will provide a marine life living laboratory for research and educational purposes. The deployment of these structures is being done in partnership with the palm beach county department of environmental resource management, the fish and wildlife commission, the town of jupiter and others. The first 40 structures will be placed on the ocean floor in the summer of 2015. A 100 unit deployment is scheduled for the summer of 2016. Successive years will see continued growth in our projects and partnerships to deploy these uniquely designed concrete structures and expand marine life. The artificial reefs we build will provide an opportunity for florida atlantic university, indian river sate university, nova southeastern university, the jupiter community high school environmental academy and other educational institutions to study marine life at a specific site which will be mapped for access for educational purposes. We are working with a local author who has published three books featuring andrew "red" harris promoting marine environmentalism to students from kindergarten to 5th grade. As the reefs develop we will provide maps, videos and photographs of the developing marine growth and various inhabitants of the reef. These maps will be available to the educational institutions, tourism groups, and the general public.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVER THE PAST FIFTY YEARS OUR SOUTH FLORIDA OCEAN HABITAT AND REEFS HAVE BEEN DEGRADED BY A VARIETY OF DESTRUCTIVE INFLUENCES INCLUDING POPULATION GROWTH, CLIMATE CHANGE, POLLUTION, INVASIVE EXOTIC SPECIES AND LACK OF EDUCATION ON AND APPRECIATION FOR THE VALUE OF OUR MARINE RESOURCES. THE ANDREW "RED" HARRIS FOUNDATION WILL ENHANCE, AUGMENT AND, IN SOME CASES, REPLACE THE NATURAL REEFS WHICH ARE THE KEY ELEMENT IN OUR LOCAL MARINE HABITAT. SPECIALLY DESIGNED CONCRETE STRUCTURES HAVE BEEN DEVELOPED TO CREATE A MORE NATURAL ARTIFICIAL REEF ECOSYSTEM THAN SUNKEN SHIPS AND CONSTRUCTION DEBRIS PROVIDE. THESE UNIQUELY DESIGNED STRUCTURES WILL PROVIDE A MARINE LIFE LIVING LABORATORY FOR RESEARCH AND EDUCATIONAL PURPOSES. THE DEPLOYMENT OF THESE STRUCTURES IS BEING DONE IN PARTNERSHIP WITH THE PALM BEACH COUNTY DEPARTMENT OF ENVIRONMENTAL RESOURCE MANAGEMENT, THE FISH AND WILDLIFE COMMISSION, THE TOWN OF JUPITER AND OTHERS. THE FIRST 40 STRUCTURES WILL BE PLACED ON THE OCEAN FLOOR IN THE SUMMER OF 2015. A 100 UNIT DEPLOYMENT IS SCHEDULED FOR THE SUMMER OF 2016. SUCCESSIVE YEARS WILL SEE CONTINUED GROWTH IN OUR PROJECTS AND PARTNERSHIPS TO DEPLOY THESE UNIQUELY DESIGNED CONCRETE STRUCTURES AND EXPAND MARINE LIFE. THE ARTIFICIAL REEFS WE BUILD WILL PROVIDE AN OPPORTUNITY FOR FLORIDA ATLANTIC UNIVERSITY, INDIAN RIVER SATE UNIVERSITY, NOVA SOUTHEASTERN UNIVERSITY, THE JUPITER COMMUNITY HIGH SCHOOL ENVIRONMENTAL ACADEMY AND OTHER EDUCATIONAL INSTITUTIONS TO STUDY MARINE LIFE AT A SPECIFIC SITE WHICH WILL BE MAPPED FOR ACCESS FOR EDUCATIONAL PURPOSES. WE ARE WORKING WITH A LOCAL AUTHOR WHO HAS PUBLISHED THREE BOOKS FEATURING ANDREW "RED" HARRIS PROMOTING MARINE ENVIRONMENTALISM TO STUDENTS FROM KINDERGARTEN TO 5TH GRADE. AS THE REEFS DEVELOP WE WILL PROVIDE MAPS, VIDEOS AND PHOTOGRAPHS OF THE DEVELOPING MARINE GROWTH AND VARIOUS INHABITANTS OF THE REEF. THESE MAPS WILL BE AVAILABLE TO THE EDUCATIONAL INSTITUTIONS, TOURISM GROUPS, AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCOTT HARRIS MARTHA HARRIS PRESIDENT VP HUSBAND WIFE SCOTT HARRIS RYAN HARRIS PRESIDENT DIRECTOR FATHER SON SCOTT HARRIS CHRISTINA HARRIS PRESIDENT DIRECTOR FATHER DAUGHTER MARTHA HARRIS RYAN HARRIS VP DIRECTOR MOTHER SON MARTHA HARRIS CHRISTINA HARRIS VP DIRECTOR MOTHER DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING AND PRESENTED TO/DISCUSSED WITH THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceRevenueAmt08216
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224910
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IRS990/USAddress/AddressLine1Txt018230 RIVER OAKS DRIVE
IRS990/USAddress/CityNm0JUPITER
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/WebsiteAddressTxt0ANDREWREDHARRISFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617187348
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDREW RED HARRIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0471322656
ReturnHeader/Filer/PhoneNum05617187348
ReturnHeader/Filer/USAddress/AddressLine1Txt018230 RIVER OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550851763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISNESKI SEARS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 SATURN STREET SUITE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334774456
ReturnHeader/PreparerPersonGrp/PhoneNum05617472772
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H WISNESKI CPA
ReturnHeader/ReturnTs02016-11-15T14:13:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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