Civic Intelligence

Harrison High Foundation Inc

EIN 58-2004106 • 501(c)3 • Kennesaw, GA

4500 Due West Rd NWKennesaw, GA 30152
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,463

Down $425 (-8.7%) from 2011

Liabilities

Down

$0

Down $122,091 (-100%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

$122,091

No earlier filing loaded for comparison.

Expenses

Down

$425

Down $524 (-55%) from 2011

Net Income

$121,666

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $4,888Liabilities 2011: $122,091Net Assets 2011: -$117,2032011Assets 2012: $4,463Liabilities 2012: $02012

Highlighted filing

2012

Assets$4,463
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2011: $9492011Revenue 2012: $122,091Expenses 2012: $425Net Income 2012: $121,6662012

Highlighted filing

2012

Revenue$122,091
Expenses$425
Net Income$121,666
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,463
Liabilities
$0
Net assets
-
Revenue
$122,091
Expenses
$425
Net income
$121,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$1.22$0.00$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.22$1.17$0.01
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 15, 2011
Return Version
2010v3.4
Gross Receipts
$2,014
Filing and Contact Details

Filer

EIN
58-2004106
Raw XML Appendix241 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ASSIST THE VARIOUS SCHOOL BOOSTER PROGRAMS IN PROVIDING EXTRACURRICULAR ENRICHMENT ACTIVITIES FOR THE STUDENTS OF HARRISON HIGH SCHOOL.
IRS990/AllOtherContributions02014
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03823
IRS990/CashNonInterestBearing/EOY04888
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02014
IRS990/ContributionsGrantsPriorYear083616
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PURCHASE TURF FOR BOOTBALL FIELD WHICH IS THE PROPERTY OF COBB COUNTY SCHOOL DISTRICT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0949
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0350
IRS990/FeesForServicesAccounting/Total0350
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM D GRIGGERS
IRS990/Form990PartVIISectionA/NamePerson1JOHN STAFFORD
IRS990/Form990PartVIISectionA/NamePerson2LORI ARENDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1CFO
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02014
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Interest/ProgramServices0549
IRS990/Interest/Total0549
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST THE VARIOUS SCHOOL BOOSTER PROGRAMS IN PROVIDING EXTRACURRICULAR ENRICHMENT ACTIVITIES FOR THE STUDENTS OF HARRISON HIGH SCHOOL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0122091
IRS990/MortNotesPyblSecuredInvestProp/EOY0122091
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-118268
IRS990/NetAssetsOrFundBalancesEOY0-117203
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear066430
IRS990/OtherExpensesCurrentYear0949
IRS990/OtherExpenses/Description0TAX & LICENSE
IRS990/OtherExpenses/ProgramServices050
IRS990/OtherExpenses/Total050
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01065
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-118268
IRS990/RetainedEarningsEndowmentEtc/EOY0-117203
IRS990/RevenuesLessExpensesCY01065
IRS990/RevenuesLessExpensesPriorYear017186
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years096595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0271923
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0514346
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090514346
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02014
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083616
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096595
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060198
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0271923
IRS990ScheduleA/Total509/Total0514346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0271923
IRS990ScheduleA/TotalSupportTotal/Total0514346
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104500 DUE WEST RD NW
IRS990/TheBooksAreInCareOf/AddressUS/City0KENNESAW
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030152
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HARRISON HIGH FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06785948104
IRS990/TotalAssets/BOY03823
IRS990/TotalAssetsBOY03823
IRS990/TotalAssets/EOY04888
IRS990/TotalAssetsEOY04888
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02014
IRS990/TotalExpensesCurrentYear0949
IRS990/TotalExpensesPriorYear066430
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0949
IRS990/TotalFunctionalExpenses/Total0949
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0122091
IRS990/TotalLiabilitiesBOY0122091
IRS990/TotalLiabilities/EOY0122091
IRS990/TotalLiabilitiesEOY0122091
IRS990/TotalLiabNetAssetsFundBalances/BOY03823
IRS990/TotalLiabNetAssetsFundBalances/EOY04888
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-118268
IRS990/TotalNetAssetsFundBalances/EOY0-117203
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0949
IRS990/TotalRevenueCurrentYear02014
IRS990/TotalRevenuePriorYear083616
IRS990/TotalRevenue/TotalRevenueColumn02014
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582004106
ReturnHeader/Filer/Name/BusinessNameLine10HARRISON HIGH FOUNDATION INC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone06785948108
ReturnHeader/Filer/USAddress/AddressLine104500 DUE WEST RD NW
ReturnHeader/Filer/USAddress/City0KENNESAW
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030152
ReturnHeader/Officer/DateSigned02011-10-15
ReturnHeader/Officer/Name0WILLIAM D GRIGGERS
ReturnHeader/Officer/Phone06785948108
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K MARK SIMONS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 WI PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0301325061
ReturnHeader/Preparer/Name0MARK SIMONS
ReturnHeader/Preparer/Phone07704451662
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T13:19:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits