Civic Intelligence

James Curtis Harkness Foundation

990EZ • Fiscal year 2016 • EIN 47-2353494

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization Profilewww.jchfoundation.org
5 Parkgate CourtSimpsonville, SC 29680

(864) 787-5922

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,197

No earlier filing loaded for comparison.

Net Assets

$3,197

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

$2,642

No earlier filing loaded for comparison.

Expenses

$4,653

No earlier filing loaded for comparison.

Net Income

-$2,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $3,197Liabilities 2016: $0Net Assets 2016: $3,1972016Assets 2017: $6,733Liabilities 2017: $0Net Assets 2017: $6,7332017Assets 2018: $9,030Liabilities 2018: $0Net Assets 2018: $9,0302018Assets 2019: $10,476Liabilities 2019: $0Net Assets 2019: $10,4762019Assets 2020: $7,529Liabilities 2020: $0Net Assets 2020: $7,5292020Assets 2021: $16,770Liabilities 2021: $0Net Assets 2021: $16,7702021Assets 2022: $11,018Liabilities 2022: $0Net Assets 2022: $11,0182022Assets 2023: $10,790Liabilities 2023: $0Net Assets 2023: $10,7902023Assets 2024: $13,540Liabilities 2024: $0Net Assets 2024: $13,5402024

Highlighted filing

2016

Assets$3,197
Liabilities$0
Net Assets$3,197
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $2,642Expenses 2016: $4,653Net Income 2016: -$2,0112016Revenue 2017: $15,074Expenses 2017: $11,538Net Income 2017: $3,5362017Revenue 2018: $13,418Expenses 2018: $11,121Net Income 2018: $2,2972018Revenue 2019: $21,393Expenses 2019: $19,947Net Income 2019: $1,4462019Revenue 2020: $2,363Expenses 2020: $5,310Net Income 2020: -$2,9472020Revenue 2021: $19,662Expenses 2021: $10,421Net Income 2021: $9,2412021Revenue 2022: $8,423Expenses 2022: $14,175Net Income 2022: -$5,7522022Revenue 2023: $8,849Expenses 2023: $9,077Net Income 2023: -$2282023Revenue 2024: $11,522Expenses 2024: $8,772Net Income 2024: $2,7502024

Highlighted filing

2016

Revenue$2,642
Expenses$4,653
Net Income-$2,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,642
Mission and Program Overview

Mission

Improve educatonal outcomes for underser

Program Services

DescriptionGrantsExpenses
PROVIDE COLLEGE SCHOLARSHIPS-$1,500
PROVIDE SCHOOL SUPPLIES-$500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
XANTHIA HARKNESSDirector & CFO-$0--
Filing and Contact Details

Filer

Filer Name
James Curtis Harkness Foundation
EIN
47-2353494
Address
5 PARKGATE COURT, Simpsonville, SC 29680

Signing Officer

Name
Xanthia Harkness
Title
CFO
Phone
8642753546
Signed
2017-04-08
Discuss with paid preparer
No

Preparer

Firm
Sherry M Kelly
Address
1703 Augusta Street, GREENVILLE, SC 29605-2925
Preparer
Sherry Kelly
Phone
8642338611
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity COLLEGE SCHOLARSHIP Relationship NON Amount 1,500”

Description of other expenses Part I line 16

“Description AmountEDUCATIONAL SUPPLIES 500”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0XANTHIA HARKNESS
IRS990EZ/BooksInCareOfDetail/PhoneNum08647875922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 PARKGATE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Simpsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03197
IRS990EZ/FundraisingGrossIncomeAmt01122
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt02642
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03197
IRS990EZ/OccupancyRentUtltsAndMaintAmt0475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0XANTHIA HARKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE EDUCATONAL OUTCOMES FOR UNDERSER
IRS990EZ/PrintingPublicationsPostageAmt0918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOOL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01122
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04653
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt02642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.jchfoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02642
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02642
IRS990ScheduleA/Total509Grp/TotalAmt02642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COLLEGE SCHOLARSHIP Relationship NON Amount 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEDUCATIONAL SUPPLIES 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0XANTHIA HARKNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08642753546
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES CURTIS HARKNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0472353494
ReturnHeader/Filer/USAddress/AddressLine1Txt05 PARKGATE COURT
ReturnHeader/Filer/USAddress/CityNm0Simpsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029680
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FD562383DA3C7440D3626FF435A7C70ED8C89DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FD562383DA3C7440D3626FF435A7C70ED8C89DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05759062017098v00z5wr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.125.46
ReturnHeader/FilingSecurityInformation/IPDt02017-04-08
ReturnHeader/FilingSecurityInformation/IPTm014:50:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270034017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherry M Kelly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01703 Augusta Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296052925
ReturnHeader/PreparerPersonGrp/PhoneNum08642338611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY KELLY
ReturnHeader/ReturnTs02017-04-08T14:49:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,197
Liabilities
$0
Net assets
$3,197
Revenue
$2,642
Expenses
$4,653
Net income
-$2,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$11.5$8.77$2.75
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$8.85$9.08$0.23
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$8.42$14.2$5.75
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$19.7$10.4$9.24
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$2.36$5.31$2.95
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$21.4$19.9$1.45
2018Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$13.4$11.1$2.30
2017Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$15.1$11.5$3.54
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.64$4.65$2.01