Civic Intelligence

The Harris Foundation

990PF • Fiscal year 2013 • EIN 58-6032442

Nov 01, 2012 to Oct 31, 2013 • Filed on Aug 14, 2014

Organization Profile
425 West View Drive30606
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$999,201

Flat from 2013

Net Assets

$999,201

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$76,532

Flat from 2013

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.

$1.5M$1.0M$500K$0Assets 2012: $922,518Liabilities 2012: $02012Assets 2013: $999,201Liabilities 2013: $0Net Assets 2013: $999,2012013Assets 2013: $999,201Liabilities 2013: $12013Assets 2014: $1,049,015Liabilities 2014: $0Net Assets 2014: $1,049,0152014Assets 2015: $1,112,461Liabilities 2015: $0Net Assets 2015: $1,112,4612015Assets 2016: $1,094,804Liabilities 2016: $0Net Assets 2016: $1,094,8042016Assets 2017: $1,129,133Liabilities 2017: $0Net Assets 2017: $1,129,1332017Assets 2018: $1,095,745Liabilities 2018: $0Net Assets 2018: $1,095,7452018Assets 2019: $1,118,108Liabilities 2019: $0Net Assets 2019: $1,118,1082019Assets 2020: $1,181,745Liabilities 2020: $0Net Assets 2020: $1,181,7452020Assets 2021: $1,243,360Liabilities 2021: $0Net Assets 2021: $1,243,3602021Assets 2022: $1,249,828Liabilities 2022: $0Net Assets 2022: $1,249,8282022Assets 2023: $1,169,003Liabilities 2023: $0Net Assets 2023: $1,169,0032023Assets 2024: $1,125,305Liabilities 2024: $0Net Assets 2024: $1,125,3052024Assets 2025: $1,043,533Liabilities 2025: $0Net Assets 2025: $1,043,5332025

Highlighted filing

2013

Assets$999,201
Liabilities$0
Net Assets$999,201
Open 2013 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $76,129Expenses 2012: $71,596Net Income 2012: $4,5332012Expenses 2013: $76,5322013Revenue 2013: $153,215Expenses 2013: $76,532Net Income 2013: $76,6832013Revenue 2014: $124,747Expenses 2014: $74,933Net Income 2014: $49,8142014Revenue 2015: $163,031Expenses 2015: $99,585Net Income 2015: $63,4462015Revenue 2016: $81,011Expenses 2016: $98,668Net Income 2016: -$17,6572016Revenue 2017: $136,970Expenses 2017: $102,641Net Income 2017: $34,3292017Revenue 2018: $111,072Expenses 2018: $144,460Net Income 2018: -$33,3882018Revenue 2019: $122,206Expenses 2019: $99,843Net Income 2019: $22,3632019Revenue 2020: $169,460Expenses 2020: $105,823Net Income 2020: $63,6372020Revenue 2021: $176,794Expenses 2021: $115,179Net Income 2021: $61,6152021Revenue 2022: $124,427Expenses 2022: $117,959Net Income 2022: $6,4682022Revenue 2023: $33,079Expenses 2023: $113,904Net Income 2023: -$80,8252023Revenue 2024: $73,255Expenses 2024: $116,953Net Income 2024: -$43,6982024Revenue 2025: $48,277Expenses 2025: $130,049Net Income 2025: -$81,7722025

Highlighted filing

2013

Revenue-
Expenses$76,532
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Aug 14, 2014
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LON E RICEFoundation M-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWINDER-BARROW COUNTY BOARD OF EDUCGENERAL USE-WINDER, GA, US$70,000
Filing and Contact Details

Filer

EIN
58-6032442
Raw XML Appendix304 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5CSX CORP - 1,800
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23SPIRIT REALTY CAPITAL INC - 2,857
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24THERMO FISHER SCIENTIFIC - 925
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25VODAFONE GP PLC - 1,050
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH ADCOCK AND COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10394 S MILLEDGE AVE SUITE 254
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0306059844
ReturnHeader/Preparer/Name0MICHAEL J HOTCAVEG
ReturnHeader/Preparer/Phone07063538600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T10:45:10-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,201
Liabilities
$0
Net assets
$999,201
Revenue
-
Expenses
$76,532
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.13$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.12$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.18$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.17$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.14$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.15$0.08$0.08
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.08$0.07$0.00