Civic Intelligence

The Harris Foundation

990PF • Fiscal year 2014 • EIN 58-6032442

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 06, 2015

Organization Profile
115 Telfair Place30606-3218

(706) 543-4060

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,049,015

Up $49,814 (+5.0%) from 2013

Net Assets

$1,049,015

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Down

$124,747

Down $28,468 (-19%) from 2013

Expenses

Down

$74,933

Down $1,599 (-2.1%) from 2013

Net Income

Down

$49,814

Down $26,869 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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: $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

2014

Assets$1,049,015
Liabilities$0
Net Assets$1,049,015
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2012: $76,129Expenses 2012: $71,596Net Income 2012: $4,5332012Revenue 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

2014

Revenue$124,747
Expenses$74,933
Net Income$49,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR WILLIAM G RICEFoundation M-$0--
Filing and Contact Details

Filer

EIN
58-6032442
Phone
7065434060

Signing Officer

Name
Dr William G Rice
Title
Foundation Manager
Phone
7065434060
Signed
2015-03-06

Preparer

Preparer
Michael J Hotcaveg
Phone
7063538600
Raw XML Appendix380 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/InvestmentsCorporateStockGrp/StockNm0CATERPILLAR INC - 700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CENTURYLINK INC - 1,500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CISCO SYSTEMS INC - 1,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CSX CORP - 1,800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CSX CORP - 800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DUKE ENERGY CORP - 2,146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DUKE ENERGY CORP - 1,500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7EXXON CORP - 2,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8FISERV INC - 1,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9GENERAL ELECTRIC CO - 5,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10GLAXO SMITHKLINE CO - 1,420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11JOHNSON & JOHNSON - 1,680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12KELLOGG CO - 600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13MERCK & CO - 1,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14MICROSOFT CORP - 2,400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15PG&E CORP - 1,400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16RAYTHEON CO - 1,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17RAYTHEON CO - 750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18SOUTHERN CO - 1,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19SOUTHERN CO - 2,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20SPECTRA ENERGY - 2,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21SPIRIT REALTY CAPITAL INC - 2,857
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22SPIRIT REALTY CAPITAL INC - 1,300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23TARGET CORPORATION - 1,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24THERMO FISHER SCIENTIFIC - 925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25VERIZON COMMUNICATION - 1,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26VODAFONE GP PLC - 1,050
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR WILLIAM G RICE
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL USE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GA WAR VETERANS NURSING HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9BREAST CANCER RESEARCH FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ALS PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10THE ALS ASSOCIATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12EAGLE RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13CANCER FOUNDATION OF NE GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14PROJECT SAFE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16MERCY HEALTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17GEORGIA HEALTH SCIENCES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18GEORGIA HEALTH SCIENCES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19GEORGIA HEALTH SCIENCES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110GEORGIA HEALTH SCIENCES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111GEORGIA HEALTH SCIENCES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112MEDICAL COLLEGE OF GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 6051
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11201 DOWMAN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 7200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13PO BOX 49309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14PO BOX 7532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15PO BOX 758517
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16PO BOX 6064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine171120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine181120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine191120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1101120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1111120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1121120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ALBERT LEA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2CHESTNUT MOUNTAIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4ATHENS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9AUGUSTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7GA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9GA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State11GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State12GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode056007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode130322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode230502
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode430604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode566675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode630604
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode830912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode930912
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1230912
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt069361
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01042
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt069361
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt088274
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070403
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt087232
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt069361
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01042
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01042
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0420
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PURCHASED INTEREST
TaxesSchedule/TaxesDetail/Amt04530
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM G RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065434060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HARRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0586032442
ReturnHeader/Filer/PhoneNum07065434060
ReturnHeader/Filer/USAddress/AddressLine10115 TELFAIR PLACE
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0306063218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH ADCOCK AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10394 S MILLEDGE AVE SUITE 254
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0306059844
ReturnHeader/PreparerPersonGrp/PhoneNum07063538600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J HOTCAVEG
ReturnHeader/ReturnTs02015-03-13T16:45:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,015
Liabilities
$0
Net assets
$1,049,015
Revenue
$124,747
Expenses
$74,933
Net income
$49,814
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
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