Civic Intelligence

Andrew Red Harris Foundation Inc.

990 • Fiscal year 2018 • EIN 47-1322656

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$212,084

Up $19,013 (+9.8%) from 2017

Net Assets

Up

$212,084

Up $19,013 (+9.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$181,159

Down $7,222 (-3.8%) from 2017

Expenses

Down

$162,146

Down $199,911 (-55%) from 2017

Net Income

Up

$19,013

Up $192,689 (+111%) from 2017

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

2018

Assets$212,084
Liabilities$0
Net Assets$212,084

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

2018

Revenue$181,159
Expenses$162,146
Net Income$19,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$198,626
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$139,989$152,251▲ $12,262
Cash and Non-Interest-Bearing Accounts$53,082$59,833▲ $6,751
Total Assets$193,071$212,084▲ $19,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$193,071$212,084▲ $19,013
Total Net Assets Fund Balance$193,071$212,084▲ $19,013
Total Liabilities and Net Assets / Fund Balance$193,071$212,084▲ $19,013
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott HarrisPresident
Bruce BoydDirector
Christina HarrisDirector
Dale SugermanDirector
Kay AndersonDirector
Ken MontgomeryDirector
Ryan HarrisDirector
Tim AndersonDirector
Martha HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,226
Program Service Revenue
$4,292
Investment Income
$2,365
Other Revenue
$38,276
All Other Contributions
$136,226
Change in Net Assets
$19,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,146
Total Fundraising Expense$420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,814--$1,814
All Other Expenses$547$279$289$1,115
Fees for Services Accounting-$790-$790
Other Expenses$644--$644
Office Expenses--$131$131
Total Functional Expenses$160,657$1,069$420$162,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,743
Fundraising Direct Expenses$17,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$55,743$55,743$4,776$50,967
Total Events$55,743$55,743$17,467$38,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C

The conflict of interest policy is consistently monitored and enforced as a board agenda item. Each board member is required to sign a conflict of interest statement.

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
2019-11-14

Organization Details

Principal Officer
Scott Harris
Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Wisneski Sears & Sleeper Pa
Address
810 SATURN ST STE 30, JUPITER, FL 33477
Preparer
Eric F Sleeper 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 were placed on the ocean floor in the summer of 2015. An additional 100 unit deployment took place in 2016 and 134 more modules along with 1,000 tons of boulders in 2017. 2018 saw 32 additional coral heads and 2 250 ton boulder reefs depoyed. 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 multiple books featuring andrew "red" harris promoting marine environmentalism to students from kindergarten to 5th grade. During 2018 more than 55,000 books were donated to third grade classrooms around florida. 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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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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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 WERE PLACED ON THE OCEAN FLOOR IN THE SUMMER OF 2015. AN ADDITIONAL 100 UNIT DEPLOYMENT TOOK PLACE IN 2016 AND 134 MORE MODULES ALONG WITH 1,000 TONS OF BOULDERS IN 2017. 2018 SAW 32 ADDITIONAL CORAL HEADS AND 2 250 TON BOULDER REEFS DEPOYED. 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 MULTIPLE BOOKS FEATURING ANDREW "RED" HARRIS PROMOTING MARINE ENVIRONMENTALISM TO STUDENTS FROM KINDERGARTEN TO 5TH GRADE. DURING 2018 MORE THAN 55,000 BOOKS WERE DONATED TO THIRD GRADE CLASSROOMS AROUND FLORIDA. 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 CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND ENFORCED AS A BOARD AGENDA ITEM. EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISNESKI SEARS & SLEEPER PA
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ReturnHeader/TaxPeriodEndDt02018-12-31
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