Civic Intelligence

Harris Foundation Inc

EIN 63-0958653 • Troy, AL

110 Vincent AveTroy, AL 36079
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-463%

Higher net margin than 2% of similar nonprofits.

$500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$930,794

Down $247,492 (-21%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Net Assets

Down

$930,794

Down $247,492 (-21%) from 2015

Operations
Liabilities / Revenue40th percentileNet Margin2nd percentile

Revenue

Up

$53,508

Up $26,692 (+100%) from 2015

Expenses

Up

$301,000

Up $12,108 (+4.2%) from 2015

Net Income

Up

-$247,492

Up $14,584 (+5.6%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,283,015Liabilities 2010: $0Net Assets 2010: $1,283,0152010Assets 2011: $1,382,948Liabilities 2011: $0Net Assets 2011: $1,382,9482011Assets 2012: $1,382,858Liabilities 2012: $0Net Assets 2012: $1,382,8582012Assets 2013: $1,513,797Liabilities 2013: $02013Assets 2014: $1,440,362Liabilities 2014: $1Net Assets 2014: $1,440,3622014Assets 2015: $1,178,286Liabilities 2015: $1Net Assets 2015: $1,178,2862015Assets 2016: $930,794Liabilities 2016: $0Net Assets 2016: $930,7942016

Highlighted filing

2016

Assets$930,794
Liabilities$0
Net Assets$930,794
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $200,9952010Expenses 2011: $277,2222011Expenses 2012: $206,1082012Revenue 2013: $429,114Expenses 2013: $298,175Net Income 2013: $130,9392013Revenue 2014: $91,574Expenses 2014: $165,009Net Income 2014: -$73,4352014Revenue 2015: $26,816Expenses 2015: $288,892Net Income 2015: -$262,0762015Revenue 2016: $53,508Expenses 2016: $301,000Net Income 2016: -$247,4922016

Highlighted filing

2016

Revenue$53,508
Expenses$301,000
Net Income-$247,492
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$930,794
Liabilities
$0
Net assets
$930,794
Revenue
$53,508
Expenses
$301,000
Net income
-$247,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.29$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.09$0.17$0.07
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$0.43$0.30$0.13
2012Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.21
2011Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.28
2010Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 15, 2016
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH L HARRISPresident-$0--
GARY BERRYVice Pres-$0--
DEBORAH BERRYDirector-$0--
GARY WHEELERDirector-$0--
LISA WHEELERTreasurer-$0--
KEN HARRIS JRSecretary-$0--
VONDA HARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harris Foundation Inc
EIN
63-0958653
Phone
3345664844
Address
110 VINCENT AVE, TROY, AL 36079

Signing Officer

Name
Kenneth L Harris
Title
President
Phone
3345664844
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Haisten Shipman & Wiggins Pc
Address
PO BOX 268, TROY, AL 36081
Preparer
H H Haisten CPA
Phone
3345664651
Raw XML Appendix322 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/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/IndividualWithBooksNm0KENNETH L HARRIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0110 VINCENT AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TROY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd036079
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03345664844
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DIRECT CONTRIBUTIONS TO SEVERAL SCHOOLS AND CHRISTIAN ORGANIZATIONS FOR SCHOLARSHIPS, GENERAL OPERATIONS, AND BROADCAST OF RELIGIOUS PROGRAMMING. THERE WERE NO CONFERENCES, RESEARCH PAPERS OR OTHER ACTIVITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0301000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUESTS MUST INCLUDE A FULL DESCRIPTION OF CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KENNETH L HARRIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03345664844
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0110 VINCENT AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TROY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd036079
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KENNETH L HARRIS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1GARY B BERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0301000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS BROADCASTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LIGHTHOUSE MEDIA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01300 N MCCLINTOCK DR 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHANDLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085226
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0301000
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/AppliedToCurrentYearAmt059587
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt059587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0218886
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt088004
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0225099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0129612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0201556
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0201556
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0903014
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0241413
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0218886
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt088004
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0225099
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0129612
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0301000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0241413
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01104570
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0863157
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KENNETH L HARRIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GARY B BERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0110 VINCENT AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1147 COUNTY RD 440
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TROY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TROY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd036079
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd136079
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt028000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03345664844
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0630958653
ReturnHeader/Filer/PhoneNum03345664844
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 VINCENT AVE
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630919952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAISTEN SHIPMAN & WIGGINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036081
ReturnHeader/PreparerPersonGrp/PhoneNum03345664651
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H H HAISTEN CPA
ReturnHeader/ReturnTs02017-09-13T07:17:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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