Civic Intelligence

Lionel and Bea Harris Foundation

990PF • Fiscal year 2018 • EIN 47-4310838

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$31,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

1342%

Faster asset growth than 99% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

2173%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$24,758,903

Up $23,041,617 (+1342%) from 2017

Net Assets

Up

$24,758,903

Up $23,041,617 (+1342%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$23,525,709

Up $22,490,740 (+2173%) from 2017

Expenses

Up

$54,399

Up $18,597 (+52%) from 2017

Net Income

Up

$23,471,310

Up $22,472,143 (+2249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$24,758,903
Liabilities$0
Net Assets$24,758,903
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$23,525,709
Expenses$54,399
Net Income$23,471,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA MAGDEBURGTrusteePT$31,000-$31,000
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
2019-05-07
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 Appendix339 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/RecipientPersonNm0COUNCIL VALLEY BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CUSHING FAIRLAWN NEW ZION CEMETERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2RIGHT PATH RIDING ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CUSHING ROTARY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CUSHING WRESTLING TAKEDOWN CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CUSHING PUBLIC SCHOOL FOUNDATION IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6UNIVERSITY OF CENTRAL OKLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0N OF CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt216620 OLD SHAMROCK HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 609
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41527 E MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1453
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6100 NUNIVERSITY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CUSHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CUSHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DRUMRIGHT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CUSHIG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CUSHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CUSHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6EDMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd074023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd174023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd274030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd374023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd474023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd574023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd673034
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/AppliedToCurrentYearAmt054231
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0168
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0148344
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054399
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt094113
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0168
LandEtcSchedule2/LandEtcGrp/BookValueAmt022564
LandEtcSchedule2/LandEtcGrp/BookValueAmt11436863
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt022564
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11436863
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt022564
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11436863
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0427246
OtherDecreasesSchedule/OtherDecreasesDetail/Amt124
OtherDecreasesSchedule/OtherDecreasesDetail/Amt22423
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Net Unrealized Gains or Losses on Investments
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Penalty
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Tax on Net Investment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OPERATING EXP-OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PARKING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt192
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt270
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt07780
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07780
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES-WELLS FARGO#7741
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07780
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07780
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01858
TaxesSchedule/TaxesDetail/Amt01858
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01858
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01858
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MAGDEBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/ReturnTs02019-05-07T11:21:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,758,903
Liabilities
$0
Net assets
$24,758,903
Revenue
$23,525,709
Expenses
$54,399
Net income
$23,471,310
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