Civic Intelligence

Clarence E Harris Foundation Inc.

990PF • Fiscal year 2012 • EIN 58-1674685

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
Six Concourse Parkway Suite 60030328
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M 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

63rd percentile

$14,000

Higher top officer pay than 63% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • $10M-$25M 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 / Assets15th percentile

Assets

Up

$12,070,632

Up $201,769 (+1.7%) from 2011

Net Assets

Up

$12,070,632

Up $201,769 (+1.7%) 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

$742,721

Down $100,621 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $12,126,200Liabilities 2010: $50,249Net Assets 2010: $12,075,9512010Assets 2011: $11,868,863Liabilities 2011: $0Net Assets 2011: $11,868,8632011Assets 2012: $12,070,632Liabilities 2012: $0Net Assets 2012: $12,070,6322012Assets 2013: $12,421,903Liabilities 2013: $1Net Assets 2013: $12,421,9032013Assets 2014: $12,515,538Liabilities 2014: $34,023Net Assets 2014: $12,481,5152014Assets 2015: $12,336,810Liabilities 2015: $34,023Net Assets 2015: $12,302,7872015Assets 2016: $12,417,770Liabilities 2016: $489,850Net Assets 2016: $11,927,9202016Assets 2017: $12,180,243Liabilities 2017: $489,850Net Assets 2017: $11,690,3932017Assets 2018: $11,628,730Liabilities 2018: $489,850Net Assets 2018: $11,138,8802018Assets 2019: $11,782,368Liabilities 2019: $489,850Net Assets 2019: $11,292,5182019Assets 2020: $11,301,650Liabilities 2020: $1Net Assets 2020: $11,301,6502020Assets 2021: $12,492,914Liabilities 2021: $1Net Assets 2021: $12,492,9142021Assets 2022: $12,892,453Liabilities 2022: $1Net Assets 2022: $12,892,4532022Assets 2023: $12,187,693Liabilities 2023: $0Net Assets 2023: $12,187,6932023Assets 2024: $13,149,383Liabilities 2024: $0Net Assets 2024: $13,149,3832024

Highlighted filing

2012

Assets$12,070,632
Liabilities$0
Net Assets$12,070,632
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $850,2132010Expenses 2011: $843,3422011Expenses 2012: $742,7212012Revenue 2013: $1,208,725Expenses 2013: $857,454Net Income 2013: $351,2712013Revenue 2014: $921,665Expenses 2014: $862,053Net Income 2014: $59,6122014Revenue 2015: $717,609Expenses 2015: $896,337Net Income 2015: -$178,7282015Revenue 2016: $544,169Expenses 2016: $919,036Net Income 2016: -$374,8672016Revenue 2017: $835,612Expenses 2017: $1,073,139Net Income 2017: -$237,5272017Revenue 2018: $887,072Expenses 2018: $958,585Net Income 2018: -$71,5132018Revenue 2019: $797,268Expenses 2019: $643,630Net Income 2019: $153,6382019Revenue 2020: $398,936Expenses 2020: $789,877Net Income 2020: -$390,9412020Revenue 2021: $1,449,406Expenses 2021: $266,233Net Income 2021: $1,183,1732021Revenue 2022: $722,051Expenses 2022: $315,972Net Income 2022: $406,0792022Revenue 2023: $1,133,363Expenses 2023: $1,831,234Net Income 2023: -$697,8712023Revenue 2024: $1,066,630Expenses 2024: $89,611Net Income 2024: $977,0192024

Highlighted filing

2012

Revenue-
Expenses$742,721
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBYE F HARRISPresident-$14,000-$14,000
JOEL B PIASSICKVice-Pres-$8,000-$8,000
G MCKITTRICK SIMMONS JRDirector-$8,000-$8,000
CAROLYN RICEDirector-$8,000-$8,000
GEORGE W HILLEGASSVice-Pres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantERLANGER CHILDREN'S HOSPITALCHARITY501(C)(3)CHATTANOOGA, TN, US$90,000
Paid GrantCALHOUN GORDON ARTS COUNCILCHARITY501(C)(3)CALHOUN, GA, US$90,000
Paid GrantYOUNG WOMEN'S LEADERSHIP ACADEMYCHARITY501(C)(3)CHATTANOOGA, TN, US$75,000
Paid GrantBOYS AND GIRLS CLUBCHARITY501(C)(3)CALHOUN, GA, US$70,000
Paid GrantHABITAT FOR HUMANITYCHARITY501(C)(3)CHATTANOOGA, TN, US$60,000
Paid GrantYMCA CAMP OCOEECHARITY501(C)(3)OCOEE, TN, US$25,000
Paid GrantMOUNTAIN TOP BOYS HOMECHARITY501(C)(3)SUGAR VALLEY, GA, US$25,000
Paid GrantNORTHWEST GA FAMILY CRISIS CENTERCHARITY501(C)(3)DALTON, GA, US$25,000
Paid GrantWINNER'S CLUB OF CALHOUNCHARITY501(C)(3)CALHOUN, GA, US$17,000
Paid GrantCOLLAT JEWISH FAMILY SERVICESCHARITY501(C)(3)BIRMINGHAM, AL, US$15,000
Paid GrantSOCIETY OF ST VINCENT DE PAULCHARITY501(C)(3)ATLANTA, GA, US$15,000
Paid GrantCAMP TWIN LAKESCHARITY501(C)(3)ATLANTA, GA, US$10,000
Paid GrantJUNIOR ACHIEVEMENTCHARITY501(C)(3)DALTON, GA, US$10,000
Paid GrantBIG BROTHERS BIG SISTERSCHARITY501(C)(3)CHATTANOOGA, TN, US$10,000
Paid GrantHOSANNA COMMUNITYCHARITY501(C)(3)HIXSON, TN, US$10,000
Paid GrantHOSPICE OF CHATTANOOGACHARITY501(C)(3)CHATTANOOGA, TN, US$10,000
Paid GrantCHATTANOOGA ROOM IN THE INNCHARITY501(C)(3)CHATTANOOGA, TN, US$10,000
Filing and Contact Details

Filer

EIN
58-1674685
Raw XML AppendixShowing 400 of 557 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
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CompensationExplanation/Compensation/PersonName0BOBBYE F HARRIS
CompensationExplanation/Compensation/PersonName1JOEL B PIASSICK
CompensationExplanation/Compensation/PersonName2GEORGE W HILLEGASS
CompensationExplanation/Compensation/PersonName3G MCKITTRICK SIMMONS JR
CompensationExplanation/Compensation/PersonName4CAROLYN RICE
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0AEROTURBINE STOCK
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1G/T INSTITUTIONAL INVESTORS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2G/T OFFSHORE B
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3HARBERT PRIVATE EQUITY FUND II
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4HARBERT REAL ESTATE FUND III
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5HARBERT REAL ESTATE FUND IV
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6HARBERT REAL ESTATE FUND V
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8MELLON BANK
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9PIEDMONT PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10SBC HIGH NET WORTH 2 A/C
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11SBC TRAK A/C
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0GT OFFSHORE B
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1GT INSTITUTIONAL INVESTORS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2HARBERT PRIVATE EQUITY II
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10SSB - HIGH NET WORTH II - CG DIST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CAROLYN RICE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WARREN AVERETT LLC
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ERLANGER CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11YMCA CAMP OCOEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CALHOUN GORDON ARTS COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CAMP TWIN LAKES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BOYS AND GIRLS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WINNER'S CLUB OF CALHOUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17JUNIOR ACHIEVEMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,070,632
Liabilities
$0
Net assets
$12,070,632
Revenue
-
Expenses
$742,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.07$0.09$0.98
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.13$1.83$0.70
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.72$0.32$0.41
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.45$0.27$1.18
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.40$0.79$0.39
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.49$11.3$0.80$0.64$0.15
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.49$11.1$0.89$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.49$11.7$0.84$1.07$0.24
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.49$11.9$0.54$0.92$0.37
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.03$12.3$0.72$0.90$0.18
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.03$12.5$0.92$0.86$0.06
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.21$0.86$0.35
2012Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.74
2011Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.84
2010Detailed filing. Detailed filing data is available for this year.$12.1$0.05$12.1$0.85