Civic Intelligence

Sarah Baldwin Harris and J D Harris Foundation Inc.

990PF • Fiscal year 2012 • EIN 58-2275968

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

978 College Drive30650
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

77th percentile

$4,800

Higher top officer pay than 77% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$773,785

Down $6,341 (-0.8%) from 2011

Net Assets

Down

$773,785

Down $6,341 (-0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$90,632

Down $3,209 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $780,126Liabilities 2011: $0Net Assets 2011: $780,1262011Assets 2012: $773,785Liabilities 2012: $0Net Assets 2012: $773,7852012Assets 2013: $737,466Liabilities 2013: $0Net Assets 2013: $737,4662013Assets 2014: $698,385Liabilities 2014: $0Net Assets 2014: $698,3852014Assets 2015: $685,823Liabilities 2015: $0Net Assets 2015: $685,8232015Assets 2016: $657,308Liabilities 2016: $0Net Assets 2016: $657,3082016Assets 2017: $623,836Liabilities 2017: $0Net Assets 2017: $623,8362017Assets 2018: $582,818Liabilities 2018: $0Net Assets 2018: $582,8182018Assets 2019: $567,359Liabilities 2019: $0Net Assets 2019: $567,3592019Assets 2020: $539,469Liabilities 2020: $0Net Assets 2020: $539,4692020Assets 2021: $475,060Liabilities 2021: $0Net Assets 2021: $475,0602021Assets 2022: $445,588Liabilities 2022: $0Net Assets 2022: $445,5882022Assets 2023: $381,257Liabilities 2023: $800Net Assets 2023: $380,4572023Assets 2024: $337,802Liabilities 2024: $800Net Assets 2024: $337,0022024

Highlighted filing

2012

Assets$773,785
Liabilities$0
Net Assets$773,785

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2011: $93,8412011Expenses 2012: $90,6322012Revenue 2013: $50,860Expenses 2013: $87,179Net Income 2013: -$36,3192013Revenue 2014: $58,609Expenses 2014: $97,690Net Income 2014: -$39,0812014Revenue 2015: $87,592Expenses 2015: $99,563Net Income 2015: -$11,9712015Revenue 2016: $49,466Expenses 2016: $77,381Net Income 2016: -$27,9152016Revenue 2017: $48,438Expenses 2017: $81,435Net Income 2017: -$32,9972017Revenue 2018: $45,701Expenses 2018: $86,249Net Income 2018: -$40,5482018Revenue 2019: $64,601Expenses 2019: $80,060Net Income 2019: -$15,4592019Revenue 2020: $51,373Expenses 2020: $77,841Net Income 2020: -$26,4682020Revenue 2021: $27,064Expenses 2021: $91,257Net Income 2021: -$64,1932021Revenue 2022: $49,135Expenses 2022: $78,607Net Income 2022: -$29,4722022Revenue 2023: $20,975Expenses 2023: $86,106Net Income 2023: -$65,1312023Revenue 2024: $45,822Expenses 2024: $89,277Net Income 2024: -$43,4552024

Highlighted filing

2012

Revenue-
Expenses$90,632
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MASONPresident-$4,800-$4,800
MARY DEVANEBoard Of Directors-$4,800-$4,800
CHARLES BALDWINVice President-$4,800-$4,800
SARAH M FABOZZIBoard Of Directors-$4,800-$4,800
JIM DEVANEBoard Of Directors-$4,800-$4,800
CHARLES BALDWIN IIIBoard Of Directors-$800-$800
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOYS & GIRLS CLUB OF MADISONMORGAN COUNTYGENERAL CONTRIBUTION-MADISON, GA, US$5,000
Paid GrantCAMP TWIN LAKESGENERAL CONTRIBUTION-ATLANTA, GA, US$5,000
Paid GrantFIRST UNITED METHODIST CHURCHGENERAL CONTRIBUTION-MADISON, GA, US$5,000
Paid GrantMADISON BAPTIST CHURCHGENERAL CONTRIBUTION-MADISON, GA, US$5,000
Paid GrantMADISON-MORGAN CULTURAL CENTERGENERAL CONTRIBUTION-MADISON, GA, US$5,000
Paid GrantMORGAN COUNTY HISTORICAL SOCIETYGENERAL CONTRIBUTION-MADISON, GA, US$5,000
Paid GrantMORGAN COUNTY MEMORIAL HOSPITALGENERAL CONTRIBUTIONGENERAL CONTRIBUTION-MADISON, GA, US$5,000
Paid GrantEPISCOPAL CHURCH OF THE ADVENTGENERAL CONTRIBUTION-MADISON, GA, US$2,500
Paid GrantMCHS BANDGENERAL CONTRIBUTION-MADISON, GA, US$2,500
Filing and Contact Details

Filer

EIN
58-2275968
Raw XML AppendixShowing 400 of 447 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK MASON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY DEVANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLES BALDWIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHARLES BALDWIN III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4SARAH M FABOZZI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JIM DEVANE
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.46$0.89$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$0.21$0.86$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.49$0.79$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.27$0.91$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.51$0.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.65$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.46$0.86$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.48$0.81$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.49$0.77$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.88$1.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.59$0.98$0.39
2013Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.51$0.87$0.36
2012Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.91
2011Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.94