Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$498,051
Down $29,114 (-5.5%) from 2020
Net Assets
Down$498,051
Down $29,114 (-5.5%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$16,881
Down $1,827 (-9.8%) from 2020
Expenses
Up$45,995
Up $20,639 (+81%) from 2020
Net Income
Down-$29,114
Down $22,466 (-338%) from 2020
The corporation is organized and shall be operated exclusively for charitable purposes (which shall be deemed to include religious, charitable, scientific, literary or educational purposes, or the prevention of cruelty to children or animals, within the meaning of thoses terms used in section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any subsequesnt federal tax law and under the laws of the state of texas, including but not limited to providing support and grants to harte research institute foundation at texas a&m university - corpus christi for any such charitable purpose; and, subject to such limitations and conditions as are or may be prescribed by law, to exercise such other powers which now or hereafter may be conferred by law upon a corporation organized for the purposes hereinabove set forth, or necessary or incindental to the powers so conferred, or conductive to the attainment of the above-stated purposes of the corporation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $259,678 | $257,584 | ▼ $2,094 |
| Savings and Temporary Cash Investments | $267,487 | $240,467 | ▼ $27,020 |
| Total Assets | $527,165 | $498,051 | ▼ $29,114 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $326,498 | $297,364 | ▼ $29,134 |
| Net Assets With Donor Restrictions | $200,667 | $200,687 | ▲ $20 |
| Total Net Assets Fund Balance | $527,165 | $498,051 | ▼ $29,114 |
| Total Liabilities and Net Assets / Fund Balance | $527,165 | $498,051 | ▼ $29,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $257,584 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $200,667 | - | ▲ $20 | - | $200,687 |
| 2019 | $200,464 | - | ▲ $203 | - | $200,667 |
| 2018 | $200,082 | - | ▲ $382 | - | $200,464 |
| 2017 | $200,004 | - | ▲ $78 | - | $200,082 |
| 2016 | - | $200,000 | ▲ $4 | - | $200,004 |
| Name | Title |
|---|---|
| Lucie Harte | Director |
| William S Harte | Pres/sec/Director |
| David L Sinak | Treasurer/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $45,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $40,000 | - | $40,000 |
| Fees for Services Accounting | - | $5,995 | - | $5,995 |
| Total Functional Expenses | $0 | $45,995 | $0 | $45,995 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“William s. Harte lucie harte president director father/daughter”
“The entire form 990 or 990ez is reviewed by the treasurer and approved for filing by the treasurer.”
“Each officer and director is required to annually declare any conflicts, and each grant approval discussion by the board includes a discussion of any conflicts and compliance with the conflicts policy.”
“No documents available to the public.”
“The corporation is organized and shall be operated exclusively for charitable purposes (which shall be deemed to include religious, charitable, scientific, literary or educational purposes, or the prevention of cruelty to children or animals, within the meaning of thoses terms used in section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any subsequesnt federal tax law and under the laws of the state of texas, including but not limited to providing support and grants to harte research institute foundation at texas a&m university - corpus christi for any such charitable purpose; and, subject to such limitations and conditions as are or may be prescribed by law, to exercise such other powers which now or hereafter may be conferred by law upon a corporation organized for the purposes hereinabove set forth, or necessary or incindental to the powers so conferred, or conductive to the attainment of the above-stated purposes of the corporation.”
“The endowment is intended to be used to make grants to texas a&m university - corpus christi for the limited purpose of funding the salary and benefits of the executive director of the university's harte research institute, whoever that executive director may be from time to time.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES (WHICH SHALL BE DEEMED TO INCLUDE RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, OR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS, WITHIN THE MEANING OF THOSES TERMS USED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUESNT FEDERAL TAX LAW AND UNDER THE LAWS OF THE STATE OF TEXAS, INCLUDING BUT NOT LIMITED TO PROVIDING SUPPORT AND GRANTS TO HARTE RESEARCH INSTITUTE FOUNDATION AT TEXAS A&M UNIVERSITY - CORPUS CHRISTI FOR ANY SUCH CHARITABLE PURPOSE; AND, SUBJECT TO SUCH LIMITATIONS AND CONDITIONS AS ARE OR MAY BE PRESCRIBED BY LAW, TO EXERCISE SUCH OTHER POWERS WHICH NOW OR HEREAFTER MAY BE CONFERRED BY LAW UPON A CORPORATION ORGANIZED FOR THE PURPOSES HEREINABOVE SET FORTH, OR NECESSARY OR INCINDENTAL TO THE POWERS SO CONFERRED, OR CONDUCTIVE TO THE ATTAINMENT OF THE ABOVE-STATED PURPOSES OF THE CORPORATION. |
| IRS990/AllOtherContributionsAmt | 0 | 10126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLLIE & COMPANY PLLC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | COLLIE & COMPANY PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108281505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20742 STONE OAK PARKWAY 107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 20742 STONE OAK PARKWAY 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78258 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 45995 |
| IRS990/CYOtherRevenueAmt | 0 | 6729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 45995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION'S PROGRAM SERVICE ACCOMPLISHMENT IS TO MAKE GRANTS TO TEXAS A&M UNIVERSITY-CORPUS CHRISTI TO SUPPORT SCIENTIFIC AND EDUCATION OBJECTIVES OF THE UNIVERSITY'S HARTE RESEARCH INSTITUTE AND TO MAKE GRANTS TO OTHER QUALIFIED 501(C)(3) ORGANIZATIONS THAT FURTHER THE FOUNDATION'S EXEMPT PURPOSE BY PROVIDING FUNDS TO OTHER EXEMPT CHARITIES TO ENABLE THEM TO CARRY OUT THEIR EXEMPT PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200667 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200687 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5995 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM S HARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID L SINAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCIE HARTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/SEC/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 259678 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 257584 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES (WHICH SHALL BE DEEMED TO INCLUDE RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, OR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS, WITHIN THE MEANING OF THOSES TERMS USED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUESNT FEDERAL TAX LAW AND UNDER THE LAWS OF THE STATE OF TEXAS, INCLUDING BUT NOT LIMITED TO PROVIDING SUPPORT AND GRANTS TO HARTE RESEARCH INSTITUTE FOUNDATION AT TEXAS A&M UNIVERSITY - CORPUS CHRISTI FOR ANY SUCH CHARITABLE PURPOSE; AND, SUBJECT TO SUCH LIMITATIONS AND CONDITIONS AS ARE OR MAY BE PRESCRIBED BY LAW, TO EXERCISE SUCH OTHER POWERS WHICH NOW OR HEREAFTER MAY BE CONFERRED BY LAW UPON A CORPORATION ORGANIZED FOR THE PURPOSES HEREINABOVE SET FORTH, OR NECESSARY OR INCINDENTAL TO THE POWERS SO CONFERRED, OR CONDUCTIVE TO THE ATTAINMENT OF THE ABOVE-STATED PURPOSES OF THE CORPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 527165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 498051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 326498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 297364 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 901101 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VIDA LONGEVITY FUND LP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VIDA LONGEVITY FUND LP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 117 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 117 |
| IRS990/OtherRevenueTotalAmt | 0 | 6729 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM S HARTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20806 |
| IRS990/PYInvestmentIncomeAmt | 0 | 257 |
| IRS990/PYOtherExpensesAmt | 0 | 4550 |
| IRS990/PYOtherRevenueAmt | 0 | 8362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6648 |
| IRS990/PYTotalExpensesAmt | 0 | 25356 |
| IRS990/PYTotalRevenueAmt | 0 | 18708 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267487 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 240467 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | TREAS. REG. 170A-9(F)(3)(I) - THE PERCENTAGE OF TAXPAYER'S SUPPORT FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC HAS CONSISTANTLY BEEN OVER 10%. TREAS. REG. 170A-9(F)(3)(II) - THE TAXPAYER MAINTAINS CONTINUOUS PROGRAMS FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. IN ITS FIRST THREE YEARS IT OPERATED AN ANNUAL YEAR-END MAILING CAMPAIGN FOR CONTRIBUTIONS TO BE USED FOR THE BENEFIT OF (INCLUDING BY MAKING GRANTS TO) TEXAS A&M UNIVERSITY-CORPUS CHRISTI ("TAMUCC") AND IT HAD A STAFF PERSON OR VOLUNTEER SOLICITING FUNDS FROM INDIVIDUALS, CORPORATIONS AND OTHER NONPROFIT ORGANIZATIONS, ALSO TO BE USED FOR TAMUCC. THESE ACTIVITIES WERE COORDINATED CLOSELY WITH THE FUNDRAISING PERSONNEL AT TAMUCC, AS THE TAXPAYER WAS PROPOSED AS AN ALTERNATIVE 501(C)(3) ORGANIZATION TO WHOM DONORS COULD MAKE GRANTS TO BENEFIT TAMUCC AND PROVIDE ACCOUNTABILITY AND OVERSIGHT. IN THE LAST THREE YEARS, AS OUR STAFF PERSON RESIGNED, THE YEAR -END CAMPAIGNS CEASED, BUT OUR BOARD MEMBERS CONTINUE TO COORDINATE WITH TAMUCC AND SINCE FISCAL 2020 HAVE HAD REGULAR MEETINGS WITH THEM ABOUT BEING PART OF A CAPITAL CAMPAIGN RAISING FUNDS FROM THE GENERAL PUBLIC TO SUPPORT SPECIFIC PROGRAMS AT TAMUCC. TREAS. REG. 170A-9(F)(3)(III)(A)AND(B) - AT 19.68%, OUR PERCENTAGE OF PUBLIC SUPPORT IS WELL OVER 10%, AND MORE IMPORTANTLY, COMES FROM A VARIETY OF SOURCES RATHER THAN FROM ONE FAMILY. THE TAXPAYER HAS NEVER HAD ANY SEED MONEY OR INITIAL CONTRIBUTION FROM ANY PARTICULAR FAMILY. IT WAS ORGANIZED TO RAISE GENERAL PUBLIC FUNDS AND THROUGH IT'S SOLICITATION EFFORTS HAS ACCEPTED CONTRIBUTIOINS FROM WHATEVER SOURCE IT COULD FIND. WE HAVE NOT BEEN SUCCESSFUL IN RAISING A LARGE NUMBER OF SMALL GIFTS (WE HAVE HAD SOME, BUT NOT ENOUGH), BUT HAVE BEEN SUCCESSFUL OBTAINING GRANTS FROM OTHER NONPROFITS. SOME OF THOSE NONPROFITS ARE PRIVATE FOUNDATIONS, WHICH SUPPRESSES OUR PUBLIC SUPPORT PERCENTAGE, BUT NONE OF THEM ARE AFFILIATED WITH A SINGLE FAMILY OR ANY OF OUR BOARD MEMBERS. TREAS. REG 170A-9(T)(3)(III)(C) - OUR GOVERNING BODY CONSISTS OF A BOARD OF CIVIC MINDED INDIVIDUALS WITH AN INTEREST IN MARINE ENVIRONMENTAL ISSUES AND CONSERVATION WITH A PASSION FOR RAISING FUNDS PRIMARILY TO CHANNEL TO PROGRAMS AT TAMUCC THAT STUDY AND EDUCATE WITH RESPECT TO THESE ISSUES. NONE OF OUR BOARD MEMBERS HAVE MADE SUBSTANTIAL CONTRIBUTIONS TO US NOR ARE AFFILIATED WITH OUR LARGE DONORS AND HENCE WE DO NOT FUNCTION TO REPRESENT THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TREAS. REG. 170A-9(F)(3)(I) - THE PERCENTAGE OF TAXPAYER'S SUPPORT FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC HAS CONSISTANTLY BEEN OVER 10%. TREAS. REG. 170A-9(F)(3)(II) - THE TAXPAYER MAINTAINS CONTINUOUS PROGRAMS FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. IN ITS FIRST THREE YEARS IT OPERATED AN ANNUAL YEAR-END MAILING CAMPAIGN FOR CONTRIBUTIONS TO BE USED FOR THE BENEFIT OF (INCLUDING BY MAKING GRANTS TO) TEXAS A&M UNIVERSITY-CORPUS CHRISTI ("TAMUCC") AND IT HAD A STAFF PERSON OR VOLUNTEER SOLICITING FUNDS FROM INDIVIDUALS, CORPORATIONS AND OTHER NONPROFIT ORGANIZATIONS, ALSO TO BE USED FOR TAMUCC. THESE ACTIVITIES WERE COORDINATED CLOSELY WITH THE FUNDRAISING PERSONNEL AT TAMUCC, AS THE TAXPAYER WAS PROPOSED AS AN ALTERNATIVE 501(C)(3) ORGANIZATION TO WHOM DONORS COULD MAKE GRANTS TO BENEFIT TAMUCC AND PROVIDE ACCOUNTABILITY AND OVERSIGHT. IN THE LAST THREE YEARS, AS OUR STAFF PERSON RESIGNED, THE YEAR -END CAMPAIGNS CEASED, BUT OUR BOARD MEMBERS CONTINUE TO COORDINATE WITH TAMUCC AND SINCE FISCAL 2020 HAVE HAD REGULAR MEETINGS WITH THEM ABOUT BEING PART OF A CAPITAL CAMPAIGN RAISING FUNDS FROM THE GENERAL PUBLIC TO SUPPORT SPECIFIC PROGRAMS AT TAMUCC. TREAS. REG. 170A-9(F)(3)(III)(A)AND(B) - AT 19.68%, OUR PERCENTAGE OF PUBLIC SUPPORT IS WELL OVER 10%, AND MORE IMPORTANTLY, COMES FROM A VARIETY OF SOURCES RATHER THAN FROM ONE FAMILY. THE TAXPAYER HAS NEVER HAD ANY SEED MONEY OR INITIAL CONTRIBUTION FROM ANY PARTICULAR FAMILY. IT WAS ORGANIZED TO RAISE GENERAL PUBLIC FUNDS AND THROUGH IT'S SOLICITATION EFFORTS HAS ACCEPTED CONTRIBUTIOINS FROM WHATEVER SOURCE IT COULD FIND. WE HAVE NOT BEEN SUCCESSFUL IN RAISING A LARGE NUMBER OF SMALL GIFTS (WE HAVE HAD SOME, BUT NOT ENOUGH), BUT HAVE BEEN SUCCESSFUL OBTAINING GRANTS FROM OTHER NONPROFITS. SOME OF THOSE NONPROFITS ARE PRIVATE FOUNDATIONS, WHICH SUPPRESSES OUR PUBLIC SUPPORT PERCENTAGE, BUT NONE OF THEM ARE AFFILIATED WITH A SINGLE FAMILY OR ANY OF OUR BOARD MEMBERS. TREAS. REG 170A-9(T)(3)(III)(C) - OUR GOVERNING BODY CONSISTS OF A BOARD OF CIVIC MINDED INDIVIDUALS WITH AN INTEREST IN MARINE ENVIRONMENTAL ISSUES AND CONSERVATION WITH A PASSION FOR RAISING FUNDS PRIMARILY TO CHANNEL TO PROGRAMS AT TAMUCC THAT STUDY AND EDUCATE WITH RESPECT TO THESE ISSUES. NONE OF OUR BOARD MEMBERS HAVE MADE SUBSTANTIAL CONTRIBUTIONS TO US NOR ARE AFFILIATED WITH OUR LARGE DONORS AND HENCE WE DO NOT FUNCTION TO REPRESENT THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 808928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31088 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.19680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.17740 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200082 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200464 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 382 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT IS INTENDED TO BE USED TO MAKE GRANTS TO TEXAS A&M UNIVERSITY - CORPUS CHRISTI FOR THE LIMITED PURPOSE OF FUNDING THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE UNIVERSITY'S HARTE RESEARCH INSTITUTE, WHOEVER THAT EXECUTIVE DIRECTOR MAY BE FROM TIME TO TIME. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES (WHICH SHALL BE DEEMED TO INCLUDE RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, OR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS, WITHIN THE MEANING OF THOSES TERMS USED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUESNT FEDERAL TAX LAW AND UNDER THE LAWS OF THE STATE OF TEXAS, INCLUDING BUT NOT LIMITED TO PROVIDING SUPPORT AND GRANTS TO HARTE RESEARCH INSTITUTE FOUNDATION AT TEXAS A&M UNIVERSITY - CORPUS CHRISTI FOR ANY SUCH CHARITABLE PURPOSE; AND, SUBJECT TO SUCH LIMITATIONS AND CONDITIONS AS ARE OR MAY BE PRESCRIBED BY LAW, TO EXERCISE SUCH OTHER POWERS WHICH NOW OR HEREAFTER MAY BE CONFERRED BY LAW UPON A CORPORATION ORGANIZED FOR THE PURPOSES HEREINABOVE SET FORTH, OR NECESSARY OR INCINDENTAL TO THE POWERS SO CONFERRED, OR CONDUCTIVE TO THE ATTAINMENT OF THE ABOVE-STATED PURPOSES OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WILLIAM S. HARTE LUCIE HARTE PRESIDENT DIRECTOR FATHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTIRE FORM 990 OR 990EZ IS REVIEWED BY THE TREASURER AND APPROVED FOR FILING BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY DECLARE ANY CONFLICTS, AND EACH GRANT APPROVAL DISCUSSION BY THE BOARD INCLUDES A DISCUSSION OF ANY CONFLICTS AND COMPLIANCE WITH THE CONFLICTS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20742 STONE OAK PARKWAY SUITE 107 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78258 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID L SINAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HRI FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HRIF |
| ReturnHeader/Filer/EIN | 0 | 472684707 |
| ReturnHeader/Filer/PhoneNum | 0 | 2108281505 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814756062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLLIE & COMPANY CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20742 STONE OAK PARKWAY SUITE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782587478 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2108281505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WAYNE E COLLIE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-09T12:07:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID L |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SINAK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.