Civic Intelligence

George F Harris Foundation Inc

EIN 52-1382331 • 501(c)3 • Flintstone, MD

Profile

To encourage faith, families and friendships in a christian retreat setting to conduct christian camps and retreats and to provide a place of hospitality for churches and christian organizations. Overall to provide a model of sustainable forestry and agriculture from a christian worldview.

PO Box 148Flintstone, MD 21530

www.covenantvillageretreat.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-6.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$879,143

Down $46,843 (-5.1%) from 2023

Liabilities

Down

$260,370

Down $17,355 (-6.2%) from 2023

Net Assets

Down

$618,773

Down $29,488 (-4.5%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$64,950

Down $4,766 (-6.8%) from 2023

Expenses

Down

$94,438

Down $1,669 (-1.7%) from 2023

Net Income

Down

-$29,488

Down $3,097 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $754,232Liabilities 2011: $108,556Net Assets 2011: $645,6762011Assets 2012: $743,066Liabilities 2012: $108,561Net Assets 2012: $634,5052012Assets 2013: $755,420Liabilities 2013: $105,499Net Assets 2013: $649,9212013Assets 2014: $751,495Liabilities 2014: $93,158Net Assets 2014: $658,3372014Assets 2015: $757,738Liabilities 2015: $93,776Net Assets 2015: $663,9622015Assets 2016: $912,928Liabilities 2016: $239,799Net Assets 2016: $673,1292016Assets 2017: $982,601Liabilities 2017: $309,296Net Assets 2017: $673,3052017Assets 2018: $1,026,476Liabilities 2018: $262,756Net Assets 2018: $763,7202018Assets 2019: $1,053,527Liabilities 2019: $281,760Net Assets 2019: $771,7672019Assets 2020: $1,045,002Liabilities 2020: $313,657Net Assets 2020: $731,3452020Assets 2021: $1,024,722Liabilities 2021: $304,696Net Assets 2021: $720,0262021Assets 2022: $963,075Liabilities 2022: $288,379Net Assets 2022: $674,6962022Assets 2023: $925,986Liabilities 2023: $277,725Net Assets 2023: $648,2612023Assets 2024: $879,143Liabilities 2024: $260,370Net Assets 2024: $618,7732024

Highlighted filing

2024

Assets$879,143
Liabilities$260,370
Net Assets$618,773
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $75,496Expenses 2011: $74,235Net Income 2011: $1,2612011Revenue 2012: $70,595Expenses 2012: $81,766Net Income 2012: -$11,1712012Revenue 2013: $96,283Expenses 2013: $80,867Net Income 2013: $15,4162013Revenue 2014: $83,654Expenses 2014: $75,238Net Income 2014: $8,4162014Revenue 2015: $84,206Expenses 2015: $77,477Net Income 2015: $6,7292015Revenue 2016: $102,129Expenses 2016: $70,513Net Income 2016: $31,6162016Revenue 2017: $140,555Expenses 2017: $131,286Net Income 2017: $9,2692017Revenue 2018: $240,077Expenses 2018: $149,764Net Income 2018: $90,3132018Revenue 2019: $211,981Expenses 2019: $176,937Net Income 2019: $35,0442019Revenue 2020: $129,402Expenses 2020: $169,824Net Income 2020: -$40,4222020Revenue 2021: $140,399Expenses 2021: $151,047Net Income 2021: -$10,6482021Revenue 2022: $55,386Expenses 2022: $101,638Net Income 2022: -$46,2522022Revenue 2023: $69,716Expenses 2023: $96,107Net Income 2023: -$26,3912023Revenue 2024: $64,950Expenses 2024: $94,438Net Income 2024: -$29,4882024

Highlighted filing

2024

Revenue$64,950
Expenses$94,438
Net Income-$29,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,143
Liabilities
$260,370
Net assets
$618,773
Revenue
$64,950
Expenses
$94,438
Net income
-$29,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.26$0.62$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.67$0.06$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.31$0.73$0.13$0.17$0.04
2019Summary only. Only limited summary data is available for this year.$1.05$0.28$0.77$0.21$0.18$0.04
2018Summary only. Only limited summary data is available for this year.$1.03$0.26$0.76$0.24$0.15$0.09
2017Summary only. Only limited summary data is available for this year.$0.98$0.31$0.67$0.14$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.91$0.24$0.67$0.10$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.76$0.09$0.66$0.08$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.75$0.09$0.66$0.08$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.76$0.11$0.65$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.74$0.11$0.63$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.75$0.11$0.65$0.08$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$64,950
Mission and Program Overview

Mission

To encourage faith, families and friendships in a christian retreat setting to conduct christian camps and retreats and to provide a place of hospitality for churches and christian organizations. Overall to provide a model of sustainable forestry and agriculture from a christian worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,645$850,794▼ $44,851
Pd in Cap Srpls Land Bldg Eqp Fund$738,717$738,717→ $0
Cap Stk Tr Prin Current Funds$43,053$43,053→ $0
Cash and Non-Interest-Bearing Accounts$30,341$28,349▼ $1,992
Loans From Officers Directors$2,000$2,000→ $0
Rtn Earn Endowment Incm Other Fnds$-131,431$-160,919▼ $29,488
Total Assets$925,986$879,143▼ $46,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,636$205,923▼ $11,713
Other Liabilities$53,629$47,987▼ $5,642
Deferred Revenue$4,460$4,460→ $0
Total Liabilities$277,725$260,370▼ $17,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$648,261$618,773▼ $29,488
Total Liabilities and Net Assets / Fund Balance$925,986$879,143▼ $46,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$850,794$806,138$1,656,932
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steve FitzhughPresident
Chris SeymourDirector
Marcy DonovanDirector
William QuickDirector
Chris EberlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,760
Program Service Revenue
$45,431
Investment Income
$0
Other Revenue
$1,759
All Other Contributions
$17,760
Change in Net Assets
$-29,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,438
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,851--$44,851
Occupancy$12,983--$12,983
Insurance$11,410--$11,410
Interest$9,079--$9,079
Fees for Services Other$7,054--$7,054
Other Salaries and Wages-$3,000-$3,000
Information Technology$1,994--$1,994
Office Expenses-$689-$689
Fees for Services Accounting-$580-$580
Other Expenses$290$1,284-$290
All Other Expenses$132$100-$232
Advertising$60--$60
Total Functional Expenses$88,785$5,653$0$94,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000$2,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$26,000
Truist Loan - Covid Short-term$9,833
Accrued Credit Cards Payable$7,154
Advanced Deposits$3,000
Note - Jrw$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to all board members for review and comment prior to it's filing”

Form 990, Part VI, Section C, Line 18

“The organizational documents are availabe to the public upon request from the organization”

Form 990, Part VI, Section C, Line 19

“The organizational documents are available to the public upon request from the organization”

Filing and Contact Details

Filer

Filer Name
George F Harris Foundation Inc
EIN
52-1382331
Phone
7032031033
Address
PO BOX 148, FLINTSTONE, MD 21530

Signing Officer

Name
Juls R Wood
Title
President
Phone
3017071853
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Squires
Formed
1985
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Boal & Associates Pc
Address
317 EAST OAK STREET, OAKLAND, MD 21550
Preparer
Brian Boal
Phone
3013344007
Raw XML Appendix383 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE - JRW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO IT'S FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONAL DOCUMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULS R WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE F HARRIS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COVENANT VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
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ReturnHeader/PreparerPersonGrp/PhoneNum03013344007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BOAL
ReturnHeader/ReturnTs02025-12-15T08:15:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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