Civic Intelligence

Lionel and Bea Harris Foundation

990PF • Fiscal year 2017 • EIN 47-4310838

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization Profile
PO Box 1110Cushing, OK 74023

(918) 306-1930

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$11,694

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

176%

Faster asset growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

660%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,717,286

Up $1,094,293 (+176%) from 2016

Net Assets

Up

$1,717,286

Up $1,094,293 (+176%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$1,034,969

Up $898,870 (+660%) from 2016

Expenses

Up

$35,802

Up $5,253 (+17%) from 2016

Net Income

Up

$999,167

Up $893,617 (+847%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2015: $500,150Liabilities 2015: $02015Assets 2016: $622,993Liabilities 2016: $0Net Assets 2016: $622,9932016Assets 2017: $1,717,286Liabilities 2017: $0Net Assets 2017: $1,717,2862017Assets 2018: $24,758,903Liabilities 2018: $0Net Assets 2018: $24,758,9032018Assets 2019: $27,073,188Liabilities 2019: $11,230Net Assets 2019: $27,061,9582019Assets 2020: $28,144,300Liabilities 2020: $1Net Assets 2020: $28,144,3002020Assets 2021: $30,549,297Liabilities 2021: $1,750Net Assets 2021: $30,547,5472021Assets 2022: $28,596,760Liabilities 2022: $530,000Net Assets 2022: $28,066,7602022Assets 2023: $31,922,702Liabilities 2023: $859,331Net Assets 2023: $31,063,3712023Assets 2024: $34,581,331Liabilities 2024: $1,234,007Net Assets 2024: $33,347,3242024

Highlighted filing

2017

Assets$1,717,286
Liabilities$0
Net Assets$1,717,286
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $501,000Expenses 2015: $850Net Income 2015: $500,1502015Revenue 2016: $136,099Expenses 2016: $30,549Net Income 2016: $105,5502016Revenue 2017: $1,034,969Expenses 2017: $35,802Net Income 2017: $999,1672017Revenue 2018: $23,525,709Expenses 2018: $54,399Net Income 2018: $23,471,3102018Revenue 2019: $1,280,521Expenses 2019: $427,975Net Income 2019: $852,5462019Revenue 2020: $519,101Expenses 2020: $1,122,029Net Income 2020: -$602,9282020Revenue 2021: $79,895Expenses 2021: $827,059Net Income 2021: -$747,1642021Revenue 2022: $7,147,302Expenses 2022: $1,006,432Net Income 2022: $6,140,8702022Revenue 2023: $2,092,204Expenses 2023: $936,407Net Income 2023: $1,155,7972023Revenue 2024: $1,833,626Expenses 2024: $1,400,246Net Income 2024: $433,3802024

Highlighted filing

2017

Revenue$1,034,969
Expenses$35,802
Net Income$999,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA MAGDEBURGTrusteePT$11,694-$11,694
Filing and Contact Details

Filer

Filer Name
Lionel and Bea Harris Foundation
EIN
47-4310838
Phone
9183061930
Address
PO BOX 1110, CUSHING, OK 74023

Signing Officer

Name
Brenda Magdeburg
Title
Trustee
Signed
2018-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Hancock & Company
Address
4815 S Harvard Avenue Ste 460, Tulsa, OK 74135
Preparer
Richard Hancock
Phone
9187439591
Raw XML Appendix340 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6DOWNTOWN CUSHING REVITALIZATION ASS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7RIGHT PATH RIDING ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01110 E BRDWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21420 N OAK GROVE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3N OF CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5505 W 2ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt616620 OLD SHAMMROCK HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt716620 OLD SHAMROCK HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CUSHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CUSHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CUSHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CUSHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CUSHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DRUMRIGHT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DRUMRIGHT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DRUMRIGHT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd074023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd174023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd274023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd374023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd474023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd574030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd674030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd774030
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt035802
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03226
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03226
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03226
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035802
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03226
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011418
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COMPUTERS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FURNITURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07331
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt115233
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07331
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt115233
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IRS FEES ON FDN TAX RTN
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0332833
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt08445
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08445
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES-WELLS FARGO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt08445
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08445
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0LIONEL HARRIS LIV TRUST 81-7049631
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1WELLS FARGO FINANCIAL-LIFE INS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 1110
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12801 MARKET STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CUSHING
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1SAINT LOUIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1MO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd074023
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd163103
TaxesSchedule/TaxesDetail/Amt0248
TaxesSchedule/TaxesDetail/CategoryTxt0WELLS FARGO-FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0248
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MAGDEBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONEL AND BEA HARRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0474310838
ReturnHeader/Filer/PhoneNum09183061930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1110
ReturnHeader/Filer/USAddress/CityNm0CUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731314514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hancock & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 S Harvard Avenue Ste 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09187439591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HANCOCK
ReturnHeader/ReturnTs02018-06-22T08:10:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,286
Liabilities
$0
Net assets
$1,717,286
Revenue
$1,034,969
Expenses
$35,802
Net income
$999,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.6$1.23$33.3$1.83$1.40$0.43
2023Detailed filing. Detailed filing data is available for this year.$31.9$0.86$31.1$2.09$0.94$1.16
2022Detailed filing. Detailed filing data is available for this year.$28.6$0.53$28.1$7.15$1.01$6.14
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$0.08$0.83$0.75
2020Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.52$1.12$0.60
2019Detailed filing. Detailed filing data is available for this year.$27.1$0.01$27.1$1.28$0.43$0.85
2018Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$23.5$0.05$23.5
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.03$0.04$1.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.14$0.03$0.11
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.00$0.50