Civic Intelligence

Harris Foundation Inc

990PF • Fiscal year 2010 • EIN 63-0958653

Nov 01, 2009 to Oct 31, 2010 • Filed on Jun 10, 2011

Organization Profile
110 Vincent Ave36079
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,283,015

No earlier filing loaded for comparison.

Net Assets

$1,283,015

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$200,995

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,283,015
Liabilities$0
Net Assets$1,283,015
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$200,995
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Jun 10, 2011
Return Version
2009v1.7
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH L HARRISPresidentPT$0--
MARGARET B HARRISDirector-$0--
GARY BERRYVice Pres-$0--
DEBORAH BERRYDirector-$0--
GARY WHEELERTreasurer-$0--
LISA WHEELERDirector-$0--
KEN HARRIS JRSecretary-$0--
VONDA HARRISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLIGHTHOUSE MEDIA INCRELIGIOUS BROADCASTINGEXEMPTCHANDLER, AZ, US$199,000
Filing and Contact Details

Filer

EIN
63-0958653
Raw XML Appendix358 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/AccountingFees/Amount01995
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis019580
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis115621
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02000-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12005-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12010-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice057742
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice113893
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0COCA-COLA 1000 SHS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1WELLS FARGO - 500 SHS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet038162
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-1728
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue019580
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue134850
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue247877
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV061320
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV137870
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV239090
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COCA COLA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1SOUTHERN COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2WELLS FARGO & COMPANY
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome05620
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome036434
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome056194
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome098248
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA098248
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01995
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome061814
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0199000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0199000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss058500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm05620
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05620
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05620
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-44247
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice071635
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm056194
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm056194
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss056194
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss036434
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome061814
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome061814
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0199000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0200995
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome061814
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0156748
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01995
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0137509
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0102307
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0138280
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY01250
IRS990PF/BalanceSheets/PrepaidExpensesEOY0357
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01189396
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01180351
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01180350
IRS990PF/BalanceSheets/TotalAssetsBOY01328155
IRS990PF/BalanceSheets/TotalAssetsEOY01283015
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01318630
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01328155
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01283015
IRS990PF/BalanceSheets/TotalNetAssetsBOY01328155
IRS990PF/BalanceSheets/TotalNetAssetsEOY01283015
IRS990PF/BalanceSheets/UnrestrictedBOY01328155
IRS990PF/BalanceSheets/UnrestrictedEOY01283015
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-44247
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0893
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01283908
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01328155
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01283015
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0121933
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0121933
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0121933
IRS990PF/DistributableAmount/MinimumInvestmentReturn0123169
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01236
IRS990PF/DistributableAmount/TotalTax01236
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0352
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01236
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment012
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01236
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01236
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0896
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0352
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01318630
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02500897
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01181910
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0138280
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable037513
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01180707
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0123169
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02463384
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02500897
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition23.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition43.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition63.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENNETH L HARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARGARET B HARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GARY BERRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DEBORAH BERRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GARY WHEELER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LISA WHEELER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6KEN HARRIS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7VONDA HARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10110 VINCENT AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11110 VINCENT AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12147 COUNTY RD 4440
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13147 COUNTY RD 4440
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14415 COUNTY RD 4440
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15415 COUNTY RD 4440
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16717 COUNTY RD 4440
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17717 COUNTY RD 4440
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TROY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TROY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BRUNDIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BRUNDIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4BRUNDIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5BRUNDIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6BRUNDIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7BRUNDIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode036079
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode136079
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode236010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode336010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode436010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode536010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode636010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode736010
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0286605
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0285987
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.116095
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.201066
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.169043
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.117440
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.022426
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.070498
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02463384
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101569967
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202139958
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302398934
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402669211
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501974530
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0618
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0199000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10315667
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20361744
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30281731
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4059861
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50139200
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.580473
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0199000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0199000
IRS990PF/QualifyingDistributions/QualifyingDistributions0199000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber28
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0A LARGE PORTION OF THE FOUNDATION'S FUNDS ARE INVESTED IN
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1THE ASSETS OF THE FOUNDATION NOT HELD IN TEMPORARY CASH
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2CORPORATE STOCKS HELD AS INVESTMENT WERE SOLD TO PROTECT
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KENNETH L HARRIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03345664844
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10110 VINCENT AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TROY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode036079
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DIRECT 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/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUESTS MUST INCLUDE A FULL DESCRIPTION OF CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KENNETH L HARRIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03345664844
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10110 VINCENT AVENUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0TROY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode036079
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO RESTRICTIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO DEADLINE
IRS990PF/SupplementaryInformation/ContributingManager0KENNETH L HARRIS
IRS990PF/SupplementaryInformation/ContributingManager1KENNETH L HARRIS JR
IRS990PF/SupplementaryInformation/ContributingManager2GARY B BERRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0199000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RELIGIOUS BROADCASTING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LIGHTHOUSE MEDIA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101300 N MCCLINTOCK DR 7
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHANDLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085226
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0199000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0121933
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0121933
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10238062
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0315129
IRS990PF/UndistributedIncome/ExcessFromCurrentYear077067
IRS990PF/UndistributedIncome/ExcessFromYear10238062
IRS990PF/UndistributedIncome/QualifyingDistributions0199000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus077067
IRS990PF/UndistributedIncome/TotalCorpus0315129
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0238062
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions041000
IRS990ScheduleB/ContributorInfo/AggregateContributions110000
IRS990ScheduleB/ContributorInfo/AggregateContributions25000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10110 VINCENT AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11147 COUNTY RD 440
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12717 COUNTY RD 4440
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TROY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1TROY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2BRUNDIDGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode036079
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode136079
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode236010
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KENNETH L HARRIS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1GARY B BERRY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2KENNETH L HARRIS JR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount0893
OtherDecreasesSchedule/OtherDecreases/Description02008 FORM 990-PF EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630958653
ReturnHeader/Filer/Name/BusinessNameLine10HARRIS FOUNDATION INC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone03345664844
ReturnHeader/Filer/USAddress/AddressLine10110 VINCENT AVE
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036079
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-06-10
ReturnHeader/Officer/Name0KENNETH L HARRIS SR
ReturnHeader/Officer/Phone03345664844
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAISTEN SHIPMAN & WIGGINS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 268
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036081
ReturnHeader/Preparer/Name0H H HAISTEN CPA
ReturnHeader/Preparer/Phone03345664651
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-06-13T10:46:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,015
Liabilities
$0
Net assets
$1,283,015
Revenue
-
Expenses
$200,995
Net income
-
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