Civic Intelligence

Harris Foundation Inc

990PF • Fiscal year 2012 • EIN 63-0958653

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 13, 2013

Organization Profile
110 Vincent Ave36079
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,382,858

Down $90 (-0.0%) from 2011

Net Assets

Down

$1,382,858

Down $90 (-0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$206,108

Down $71,114 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2012

Assets$1,382,858
Liabilities$0
Net Assets$1,382,858
Open 2012 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

2012

Revenue-
Expenses$206,108
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 13, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay68th 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$205,000
Filing and Contact Details

Filer

EIN
63-0958653
Raw XML Appendix350 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/Amount01063
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0KENNETH L HARRIS
CompensationExplanation/Compensation/PersonName1MARGARET B HARRIS
CompensationExplanation/Compensation/PersonName2GARY BERRY
CompensationExplanation/Compensation/PersonName3DEBORAH BERRY
CompensationExplanation/Compensation/PersonName4GARY WHEELER
CompensationExplanation/Compensation/PersonName5LISA WHEELER
CompensationExplanation/Compensation/PersonName6KEN HARRIS JR
CompensationExplanation/Compensation/PersonName7VONDA HARRIS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue019580
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue134850
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV074360
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV146840
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COCA COLA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1SOUTHERN COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2WELLS FARGO & COMPANY
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome03925
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome050012
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome053937
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA053937
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01063
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome053937
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0205000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0205000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0153000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm03925
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03925
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03925
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0829
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm050012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm050012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss050012
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome053937
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome053937
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0205000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0206108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome053937
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0206937
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01108
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY054430
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY054430
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0121200
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01328518
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01328428
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01328428
IRS990PF/BalanceSheets/TotalAssetsBOY01382948
IRS990PF/BalanceSheets/TotalAssetsEOY01382858
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01449628
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01382948
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01382858
IRS990PF/BalanceSheets/TotalNetAssetsBOY01382948
IRS990PF/BalanceSheets/TotalNetAssetsEOY01382858
IRS990PF/BalanceSheets/UnrestrictedBOY01382948
IRS990PF/BalanceSheets/UnrestrictedEOY01382858
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0829
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0919
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01383777
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01382948
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01382858
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted075388
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj075388
IRS990PF/DistributableAmount/DistributableAmountBeforeDed075388
IRS990PF/DistributableAmount/MinimumInvestmentReturn076467
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01079
IRS990PF/DistributableAmount/TotalTax01079
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0459
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01079
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01079
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01079
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0620
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0459
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01449628
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01552624
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01433191
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0119433
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable023289
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn076467
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01529335
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01552624
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
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/AdjNonchrtblAssetsAndOnePct0230467
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0229928
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.150345
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.183393
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.080783
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.201066
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.169043
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.117440
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01529335
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101504089
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202463384
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301569967
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402139958
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502398934
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0539
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0205000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10275840
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20199000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30315667
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40361744
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50281731
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.751725
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0205000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0205000
IRS990PF/QualifyingDistributions/QualifyingDistributions0205000
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/ProhibitedTaxShelterTransactn0false
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/ContributingManager1GARY B BERRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0205000
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/TotGrantOrContriPaidDuringYear0205000
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/AppliedToCurrentYear075388
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted075388
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10201556
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2077067
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30238062
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0646297
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0129612
IRS990PF/UndistributedIncome/ExcessFromYear10201556
IRS990PF/UndistributedIncome/ExcessFromYear2077067
IRS990PF/UndistributedIncome/ExcessFromYear30238062
IRS990PF/UndistributedIncome/QualifyingDistributions0205000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0129612
IRS990PF/UndistributedIncome/TotalCorpus0646297
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0516685
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions070000
IRS990ScheduleB/ContributorInfo/AggregateContributions170000
IRS990ScheduleB/ContributorInfo/AggregateContributions210000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10110 VINCENT AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11110 VINCENT AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12147 COUNTY RD 440
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TROY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1TROY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2TROY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode036079
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode136079
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode236079
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KENNETH L HARRIS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1MARGARET B HARRIS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2GARY B BERRY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount0919
OtherDecreasesSchedule/OtherDecreases/Description02010 FORM 990-PF EXCISE TAX
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks045
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-13
ReturnHeader/Officer/Name0KENNETH L HARRIS SR
ReturnHeader/Officer/Phone03345664844
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-13
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/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-13T09:15:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,858
Liabilities
$0
Net assets
$1,382,858
Revenue
-
Expenses
$206,108
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