Civic Intelligence

The Tracy Harrison Foundation for Melanoma Awareness

990EZ • Fiscal year 2012 • EIN 61-1574295

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 61276099
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-237%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,470

Down $2,735 (-65%) from 2011

Net Assets

Down

$1,470

Down $2,735 (-65%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$1,363

Down $3,908 (-74%) from 2011

Expenses

Down

$4,598

Down $3,550 (-44%) from 2011

Net Income

Down

-$3,235

Down $358 (-12%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2011: $4,205Liabilities 2011: $0Net Assets 2011: $4,2052011Assets 2012: $1,470Liabilities 2012: $0Net Assets 2012: $1,4702012Assets 2013: $1,249Liabilities 2013: $0Net Assets 2013: $1,2492013Assets 2014: $812Liabilities 2014: $0Net Assets 2014: $8122014Assets 2015: $2,133Liabilities 2015: $0Net Assets 2015: $2,1332015Assets 2016: $2,645Liabilities 2016: $0Net Assets 2016: $2,6452016Assets 2017: $3,426Liabilities 2017: $0Net Assets 2017: $3,4262017Assets 2018: $2,946Liabilities 2018: $02018Assets 2019: $1,910Liabilities 2019: $0Net Assets 2019: $1,9102019

Highlighted filing

2012

Assets$1,470
Liabilities$0
Net Assets$1,470

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $5,271Expenses 2011: $8,148Net Income 2011: -$2,8772011Revenue 2012: $1,363Expenses 2012: $4,598Net Income 2012: -$3,2352012Revenue 2013: $6,132Expenses 2013: $6,353Net Income 2013: -$2212013Revenue 2014: $7,351Expenses 2014: $7,788Net Income 2014: -$4372014Revenue 2015: $8,101Expenses 2015: $6,780Net Income 2015: $1,3212015Revenue 2016: $6,650Expenses 2016: $6,138Net Income 2016: $5122016Revenue 2017: $6,198Expenses 2017: $5,417Net Income 2017: $7812017Revenue 2018: $1,715Expenses 2018: $2,195Net Income 2018: -$4802018Revenue 2019: $6,945Expenses 2019: $7,981Net Income 2019: -$1,0362019

Highlighted filing

2012

Revenue$1,363
Expenses$4,598
Net Income-$3,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public Education and Medical Research

Filing and Contact Details

Filer

EIN
61-1574295
Raw XML Appendix178 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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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3235
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IRS990EZ/FundraisingGrossIncome0368
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lance A Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Guadalupe C Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diane Cammarata RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Peter D Beitsch MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Micah Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Stephanie Hall BS MPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Virginia Scott-Krusz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Trina Lanza RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Vanessa Underhill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0253
IRS990EZ/OtherAssetsTotal/EOY0152
IRS990EZ/OtherChangesInNetAssets0500
IRS990EZ/OtherExpensesTotal03458
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Education and Medical Research
IRS990EZ/PrintingPublicationsPostage0255
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Public Education on Melanoma Skin Cancer primarily geared towards school children and young adults who are most at risk to Melanoma
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Promote Medical Research for a treatment and cure of Melanoma thru established medcial research facilities
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0368
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10608 Hillswick Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Roanoke
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076262
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lance A Harris
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174544442
IRS990EZ/TotalAssets/BOY04205
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IRS990EZ/TotalExpenses04598
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01363
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0awishfromtracyorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03013
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total011584
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total011584
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 513 Office Supplies 293 Meals 290 Bank & Credit Card Fees 80 Depreciation & Amortization 101 Phone Fax Communications 2,181
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Loan 500
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Organization Costs 253 152
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611574295
ReturnHeader/Filer/Name/BusinessNameLine10The Tracy Harrison Foundation
ReturnHeader/Filer/NameControl0TRAC
ReturnHeader/Filer/USAddress/AddressLine10PO Box 612
ReturnHeader/Filer/USAddress/City0Grapevine
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076099
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Lance A Harris
ReturnHeader/Officer/Phone08174544442
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0800668012
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Morris & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101848 Norwood Plaza Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hurst
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760543751
ReturnHeader/Preparer/Name0Steven R Morris
ReturnHeader/Preparer/Phone08172825551
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:08:09-05:00

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Filings