Civic Intelligence

Ray V Harron Foundation

990PF • Fiscal year 2012 • EIN 55-6037632

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization Profile
P O Box 40026330
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,872

Down $647 (-2.6%) from 2011

Net Assets

Down

$23,872

Down $647 (-2.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$655

Down $792 (-55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2010: $25,951Liabilities 2010: $0Net Assets 2010: $25,9512010Assets 2011: $24,519Liabilities 2011: $0Net Assets 2011: $24,5192011Assets 2012: $23,872Liabilities 2012: $0Net Assets 2012: $23,8722012Assets 2013: $23,235Liabilities 2013: $1Net Assets 2013: $23,2352013Assets 2014: $21,518Liabilities 2014: $1Net Assets 2014: $21,5182014Assets 2015: $19,792Liabilities 2015: $1Net Assets 2015: $19,7922015Assets 2016: $19,108Liabilities 2016: $0Net Assets 2016: $19,1082016Assets 2017: $17,051Liabilities 2017: $0Net Assets 2017: $17,0512017Assets 2018: $8,275Liabilities 2018: $0Net Assets 2018: $8,2752018Assets 2019: $7,319Liabilities 2019: $1Net Assets 2019: $7,3192019

Highlighted filing

2012

Assets$23,872
Liabilities$0
Net Assets$23,872
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: $1,5282010Expenses 2011: $1,4472011Expenses 2012: $6552012Revenue 2013: $8Expenses 2013: $645Net Income 2013: -$6372013Revenue 2014: $8Expenses 2014: $1,725Net Income 2014: -$1,7172014Revenue 2015: $7Expenses 2015: $1,733Net Income 2015: -$1,7262015Revenue 2016: $6Expenses 2016: $690Net Income 2016: -$6842016Revenue 2017: $6Expenses 2017: $2,063Net Income 2017: -$2,0572017Revenue 2018: $5Expenses 2018: $1,943Net Income 2018: -$1,9382018Revenue 2019: $4Expenses 2019: $960Net Income 2019: -$9562019

Highlighted filing

2012

Revenue-
Expenses$655
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY A HARRONChairman, Treasurer-$0--
CAROLYN S HARRONPresident-$0--
RAY V HARRON IISecretary-$0--
MEREDITH MCCARTHYVice President-$0--
Filing and Contact Details

Filer

EIN
55-6037632
Raw XML Appendix289 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0652
AccountingFeesSchedule/AccountingFees/Category0MEREDITH, QUINN & STENGER, A.C.
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue06838
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV06152
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0HARBINGER GROUP INC (FORMERLY ZAPATA CORPORATION)
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome08
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome08
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA08
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome08
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0655
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY06838
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY06838
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV06152
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalNetAssetsBOY024519
IRS990PF/BalanceSheets/TotalNetAssetsEOY023872
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-647
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal023872
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY024519
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY023872
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01101
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01101
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01101
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances017684
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04680
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets022029
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RAY A HARRON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROLYN S HARRON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RAY V HARRON II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MEREDITH MCCARTHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN, TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 400
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13P O BOX 209
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BRIDGEPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BRIDGEPORT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode026330
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode226330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode326330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01097
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049810
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.039384
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.039213
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.040753
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.067530
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.062169
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03-4
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE FOUNDATION CONDUCTS NO FUND RAISING ACTIVITIES AND RELIES TOTALLY ON INVESTMENT INCOME TO SUPPORT ITS CHARITABLE PURPOSES.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03048423287
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WV
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WV
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/UndistributedIncome/UndistributedIncomeCY0179
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0PUBLISHING ANNUAL NEWSPAPER NOTICE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0556037632
ReturnHeader/Filer/Name/BusinessNameLine10RAY V HARRON FOUNDATION
ReturnHeader/Filer/NameControl0RAYV
ReturnHeader/Filer/Phone03048423287
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 400
ReturnHeader/Filer/USAddress/City0BRIDGEPORT
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026330
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0RAY V HARRON
ReturnHeader/Officer/Phone03048423287
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0262458029
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAVA & BANKO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIDGEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026330
ReturnHeader/Preparer/Name0WILLIAM J QUINN II CPA
ReturnHeader/Preparer/Phone03048424499
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T07:05:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,872
Liabilities
$0
Net assets
$23,872
Revenue
-
Expenses
$655
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.00$0.96$0.96
2018Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.01$1.94$1.94
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.01$2.06$2.06
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.01$0.69$0.68
2015Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.01$1.73$1.73
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.01$1.73$1.72
2013Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.01$0.65$0.64
2012Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$0.66
2011Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$1.45
2010Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$1.53