Civic Intelligence

The Harris Foundation

990PF • Fiscal year 2017 • EIN 58-6032442

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 27, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,129,133

Up $34,329 (+3.1%) from 2016

Net Assets

Up

$1,129,133

Up $34,329 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$136,970

Up $55,959 (+69%) from 2016

Expenses

Up

$102,641

Up $3,973 (+4.0%) from 2016

Net Income

Up

$34,329

Up $51,986 (+294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$1,129,133
Liabilities$0
Net Assets$1,129,133
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$136,970
Expenses$102,641
Net Income$34,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 27, 2018
Return Version
2016v3.1
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
2018-02-27
Discuss with paid preparer
Yes

Preparer

Firm
SMITH ADCOCK AND COMPANY CPA'S
Address
400 HAWTHORNE LANE SUITE A, ATHENS, GA 30606
Preparer
Michael J Hotcaveg
Phone
7063538600
Raw XML AppendixShowing 400 of 441 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/GrantOrContributionPurposeTxt3GENERAL USE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL USE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CANCER FOUNDATION OF NE GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EAGLE RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4EMORY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5EXTRA SPECIAL PEOPLE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6GEORGIA CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7GEORGIA HEALTH SCIENCES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8GEORGIA HEALTH SCIENCES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9GEORGIA HEALTH SCIENCES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MEDICAL COLLEGE OF GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11MEDICAL COLLEGE OF GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12MEDICAL COLLEGE OF GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13MEDICAL COLLEGE OF GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14MERCY HEALTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15PROJECT SAFE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17ST MARY'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18UNITED WAY OF NORTHEAST GEORGIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1915 HAWTHORNE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 49309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 7200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4201 DOWMAN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5189 VFW DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61411 LANEY WALKER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131120 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO BOX 6064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15PO BOX 7532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16484 HAWTHORNE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt171230 BAXTER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt181 HUNTINGTON ROAD 805
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHESTNUT MOUNTAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ATLANTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18GA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd830912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd930912
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1330912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1430604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1530604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1630606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1730606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1830606
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,133
Liabilities
$0
Net assets
$1,129,133
Revenue
$136,970
Expenses
$102,641
Net income
$34,329
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