Civic Intelligence

Harrison High Foundation Inc.

990 • Fiscal year 2011 • EIN 58-2004106

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 15, 2011

Organization Profilewww.harrisonhigh.org
4500 Due West Rd NW30152
Siviq Scores

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

Liabilities / Assets

99th percentile

24.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$4,888

No earlier filing loaded for comparison.

Net Assets

-$117,203

No earlier filing loaded for comparison.

Liabilities

$122,091

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$949

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2011

Assets$4,888
Liabilities$122,091
Net Assets-$117,203
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2011

Revenue-
Expenses$949
Net Income-
Open 2011 Filing
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
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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
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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
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IRS990/Expense0949
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IRS990/FeesForServicesAccounting/ProgramServices0350
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IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson1JOHN STAFFORD
IRS990/Form990PartVIISectionA/NamePerson2LORI ARENDS
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer2X
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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
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02014
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/Interest/Total0549
IRS990/InvestmentIncomeCurrentYear00
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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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
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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
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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
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY0122091
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IRS990/TotalNbrEmployees00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0949
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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.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,888
Liabilities
$122,091
Net assets
-$117,203
Revenue
-
Expenses
$949
Net income
-
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