Civic Intelligence

Harris Foundation Inc

990PF • Fiscal year 2014 • EIN 63-0958653

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 18, 2015

Organization Profile
110 Vincent AveTroy, AL 36079

(334) 566-4844

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,440,362

Down $73,435 (-4.9%) from 2013

Net Assets

$1,440,362

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$91,574

Down $337,540 (-79%) from 2013

Expenses

Down

$165,009

Down $133,166 (-45%) from 2013

Net Income

Down

-$73,435

Down $204,374 (-156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$1,440,362
Liabilities$1
Net Assets$1,440,362
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$91,574
Expenses$165,009
Net Income-$73,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 18, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st 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

EIN
63-0958653
Phone
3345664844

Signing Officer

Name
Kenneth L Harris Sr
Title
President
Phone
3345664844
Signed
2015-06-18
Discuss with paid preparer
Yes

Preparer

Preparer
H H Haisten CPA
Phone
3345664651
Raw XML Appendix348 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/PersonNm0KENNETH L HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GARY BERRY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KEN HARRIS JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0A LARGE PORTION OF THE FOUNDATION'S FUNDS ARE INVESTED IN MONEY MARKET ACCOUNT AND CERTIFICATES OF DEPOSIT IN ORDER TO SAFEGUARD THE ASSETS AND PROVIDE ADDITIONAL FUNDS FOR THE ORGANIZATIONS SUPPORTED BY THE FOUNDATION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE ASSETS OF THE FOUNDATION NOT HELD IN TEMPORARY CASH ACCOUNTS ARE INVESTED IN CORPORATE STOCKS. THE INCOME FROM THESE INVESTMENTS PROVIDES ADDITIONAL FUNDS FOR THE SUPPORT OF THE FOUNDATION'S CHARITABLE ACTIVITIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2CORPORATE STOCKS HELD AS INVESTMENT WERE SOLD TO PROTECT THE ASSETS OF THE FOUNDATION FROM THE VOLATILITY OF THE STOCK MARKET
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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/AddressLine10110 VINCENT AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0TROY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode036079
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/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/AddressLine10110 VINCENT AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0TROY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode036079
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KENNETH L HARRIS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1GARY B BERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt087500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS BROADCASTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10LIGHTHOUSE MEDIA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11SUMMERDALE CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101300 N MCCLINTOCK DR 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111070 STATE HWY 59S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CHANDLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SUMMERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode085226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode136580
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0162500
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/AppliedToCurrentYearAmt074496
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt074496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0225099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0129612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0201556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt077067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0238062
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0238062
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0721338
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt088004
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0225099
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0129612
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0201556
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077067
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0162500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt088004
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0959400
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0871396
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KENNETH L HARRIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GARY B BERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10110 VINCENT AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11147 COUNTY RD 440
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0TROY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1TROY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode036079
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode136079
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
TaxesSchedule/TaxesDetail/Amt0606
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L HARRIS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03345664844
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0630958653
ReturnHeader/Filer/PhoneNum03345664844
ReturnHeader/Filer/USAddress/AddressLine10110 VINCENT AVE
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630919952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAISTEN SHIPMAN & WIGGINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036081
ReturnHeader/PreparerPersonGrp/PhoneNum03345664651
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H H HAISTEN CPA
ReturnHeader/ReturnTs02015-08-15T08:18:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,362
Liabilities
$1
Net assets
$1,440,362
Revenue
$91,574
Expenses
$165,009
Net income
-$73,435
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