Civic Intelligence

James Curtis Harkness Foundation

990EZ • Fiscal year 2023 • EIN 47-2353494

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 17, 2024

Organization Profilewww.jchfoundation.org
10 Capetown Road Ste 305Simpsonville, SC 29680

(864) 787-5922

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.6%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,790

Down $228 (-2.1%) from 2022

Net Assets

Down

$10,790

Down $228 (-2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$8,849

Up $426 (+5.1%) from 2022

Expenses

Down

$9,077

Down $5,098 (-36%) from 2022

Net Income

Up

-$228

Up $5,524 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2023

Assets$10,790
Liabilities$0
Net Assets$10,790
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

2023

Revenue$8,849
Expenses$9,077
Net Income-$228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 17, 2024
Return Version
2023v5.0
Gross Receipts
$8,849
Mission and Program Overview

Mission

Improve educatonal outcomes for underser

Program Services

DescriptionGrantsExpenses
PROVIDE COLLEGE SCHOLARSHIPS$3,750-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
James Curtis Harkness Foundation
EIN
47-2353494
Address
10 CAPETOWN ROAD STE 305, Simpsonville, SC 29680

Signing Officer

Name
Xanthia Harkness
Title
CFO
Phone
8642753546
Signed
2024-03-17
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 Grantee VARIOUS 6 AWARDED Relationship NONE Amount 3,750”

Description of other expenses Part I line 16

“Description AmountSTATE FILING FEE 52”

Raw XML Appendix136 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/AddressLine1Txt010 CAPETOWN RD UNIT 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Simpsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010790
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03750
IRS990EZ/GrossReceiptsAmt08849
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010790
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
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/OtherExpensesTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE EDUCATONAL OUTCOMES FOR UNDERSER
IRS990EZ/PrintingPublicationsPostageAmt01979
IRS990EZ/ProgramServiceRevenueAmt06649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09077
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.jchfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021392
IRS990ScheduleA/Total509Grp/TotalAmt060688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COLLEGE SCHOLARSHIP Grantee VARIOUS 6 AWARDED Relationship NONE Amount 3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTATE FILING FEE 52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0XANTHIA HARKNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08642753546
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES CURTIS HARKNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0472353494
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CAPETOWN ROAD STE 305
ReturnHeader/Filer/USAddress/CityNm0Simpsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029680
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY KELLY
ReturnHeader/ReturnTs02024-03-29T13:40:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0XANTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARKNESS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,790
Liabilities
$0
Net assets
$10,790
Revenue
$8,849
Expenses
$9,077
Net income
-$228
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