Civic Intelligence

The Harris Foundation

990PF • Fiscal year 2015 • EIN 58-6032442

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 14, 2016

Organization Profile
115 Telfair PlaceAthens, GA 30606-3218

(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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

6.0%

Faster asset growth than 70% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,112,461

Up $63,446 (+6.0%) from 2014

Net Assets

Up

$1,112,461

Up $63,446 (+6.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$163,031

Up $38,284 (+31%) from 2014

Expenses

Up

$99,585

Up $24,652 (+33%) from 2014

Net Income

Up

$63,446

Up $13,632 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$1,112,461
Liabilities$0
Net Assets$1,112,461
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$163,031
Expenses$99,585
Net Income$63,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Filer

Filer Name
The Harris Foundation
EIN
58-6032442
Phone
7065434060
Address
115 TELFAIR PLACE, ATHENS, GA 30606-3218

Signing Officer

Name
Dr William G Rice
Title
Foundation Manager
Phone
7065434060
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
SMITH ADCOCK AND COMPANY CPA'S
Address
394 S MILLEDGE AVE SUITE 254, ATHENS, GA 30605-9844
Preparer
Michael J Hotcaveg
Phone
7063538600
Raw XML Appendix389 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
AccountingFeesSchedule/AccountingFeesDetail/Amt010072
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010072
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0COMMONWEALTH REIT 7.50% SENIOR NOTE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt015815
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt161624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt246131
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt333354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt469344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt54218
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt631068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt766458
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt825242
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt938522
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1076350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1116647
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1214316
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1341238
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1483021
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1545770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1611755
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1745780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1847944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1924840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt014598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt151093
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt242315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt329440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4107205
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5165480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6144600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt761145
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt824975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt937200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10169730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1154660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12126336
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1388050
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1490200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1557140
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1613234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17120972
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1846880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1919452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CATERPILLAR INC - 200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CATERPILLAR INC - 700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CENTURYLINK INC - 1,500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CSX CORP - 800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4DISCOVERY COMMUNICATION - 1,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DUKE ENERGY CORP - 1,500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6EXXON CORP - 2,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7FISERV INC - 1,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8GENERAL ELECTRIC CO - 5,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9GLAXO SMITHKLINE CO - 1,420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10GLAXO SMITHKLINE CO - 580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11HCP INCORPORATED - 1,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12JOHNSON & JOHNSON - 1,680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13MERCK & CO - 1,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14MICROSOFT CORP - 2,400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15PG&E CORP - 1,400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16RAYTHEON CO - 750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17SOUTHERN CO - 2,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18SPECTRA ENERGY - 2,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19SPIRIT REALTY CAPITAL INC - 1,300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20TARGET CORPORATION - 1,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21THERMO FISHER SCIENTIFIC - 925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22VERIZON COMMUNICATION - 1,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23VODAFONE GP PLC - 590
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt049488
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0112946
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0597
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0163031
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0163031
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt010072
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010072
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0112946
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt087232
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt087232
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt049488
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt049488
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt063446
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0296342
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0597
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0597
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0270
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0270
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0112946
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0162991
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt040
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt040
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01971
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt097574
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt099585
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0163031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0163031
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt010342
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt040
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt012353
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0183396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0112946
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0112946
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0296342
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MORGAN STANLEY 396-108982-088
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0112946
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt063446
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01112461
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01049015
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01112461
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0103276
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0103276
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0103276
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0104906
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01630
IRS990PF/DistributableAmountGrp/TotalTaxAmt01630
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0870
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01630
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0870
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01630
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01630
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02500
IRS990PF/FMVAssetsEOYAmt01777729
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0375652
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0375652
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt031243
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0838656
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0799437
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01464705
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0673363
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0736809
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0179116
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0313024
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0313024
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01049015
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01112461
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01777729
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01049015
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01112461
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01049015
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01112461
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02130073
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0290440
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01839633
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt031951
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0104906
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02098122
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02130073
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR WILLIAM G RICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0FOUNDATION M
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0115 TELFAIR PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ATHENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0306063218
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt093771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt095401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt070403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt075000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt069000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.038781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02098122
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01815382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01593049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01431028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt097574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.134078
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt095944
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt097574
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01630
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt097574
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DR WILLIAM G RICE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0115 TELFAIR PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ATHENS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0306063218
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07065434060
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION DOES NOT DIRECTLY OR INDIRECTLY ACTIVELY CONDUCT CHARITABLE ACTIVITIES
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt66000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt98000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt124500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2WINSHIP CANCER INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GRU CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4BREAST CANCER RESEARCH FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ALS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ALZHEIMER'S RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8MATERNAL FETAL MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CANCER FOUNDATION OF NE GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EAGLE RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EMORY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GEORGIA HEALTH SCIENCES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GEORGIA HEALTH SCIENCES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GEORGIA HEALTH SCIENCES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6GEORGIA HEALTH SCIENCES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MEDICAL COLLEGE OF GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MEDICAL COLLEGE OF GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MERCY HEALTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10PROJECT SAFE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12UNITED WAY OF NORTHEAST GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 49309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 7200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2201 DOWMAN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 6064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 7532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11484 HAWTHORNE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121 HUNTINGTON ROAD 805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 758517
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATHENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHESTNUT MOUNTAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ATHENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10ATHENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ATHENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12ATHENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13TOPEKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd530912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd630912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd730912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd830912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd930604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1030604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1130606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1230606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1366675
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt087232
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/AppliedToCurrentYearAmt010342
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt087232
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0103276
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt097574
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt092934
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt087232
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0270
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0270
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
TaxesSchedule/TaxesDetail/Amt01971
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM G RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065434060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0586032442
ReturnHeader/Filer/PhoneNum07065434060
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 TELFAIR PLACE
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0306063218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ADCOCK AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0394 S MILLEDGE AVE SUITE 254
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306059844
ReturnHeader/PreparerPersonGrp/PhoneNum07063538600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J HOTCAVEG
ReturnHeader/ReturnTs02016-03-15T12:20:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,461
Liabilities
$0
Net assets
$1,112,461
Revenue
$163,031
Expenses
$99,585
Net income
$63,446
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