Civic Intelligence

The Harris Foundation

990PF • Fiscal year 2016 • EIN 58-6032442

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 03, 2017

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,094,804

Down $17,657 (-1.6%) from 2015

Net Assets

Down

$1,094,804

Down $17,657 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Down

$81,011

Down $82,020 (-50%) from 2015

Expenses

Down

$98,668

Down $917 (-0.9%) from 2015

Net Income

Down

-$17,657

Down $81,103 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,094,804
Liabilities$0
Net Assets$1,094,804
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$81,011
Expenses$98,668
Net Income-$17,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd 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
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
SMITH ADCOCK AND COMPANY CPA'S
Address
400 HAWTHORN SUITE A, ATHENS, GA 30606
Preparer
Michael J Hotcaveg
Phone
7063538600
Raw XML AppendixShowing 400 of 407 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR WILLIAM G RICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MEDICAL COLLEGE OF GEORGIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15UNITED WAY OF NORTHEAST GEORGIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111120 15TH STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 7532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14484 HAWTHORNE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt151 HUNTINGTON ROAD 805
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ATHENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHESTNUT MOUNTAIN
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt097847
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt092934
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
TaxesSchedule/TaxesDetail/Amt0760
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM G RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065434060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
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/AddressLine1Txt0400 HAWTHORN SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063538600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,804
Liabilities
$0
Net assets
$1,094,804
Revenue
$81,011
Expenses
$98,668
Net income
-$17,657
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