Civic Intelligence

Harris Foundation Inc

990PF • Fiscal year 2015 • EIN 63-0958653

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 14, 2016

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-977%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,178,286

Down $262,076 (-18%) from 2014

Net Assets

Down

$1,178,286

Down $262,076 (-18%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$26,816

Down $64,758 (-71%) from 2014

Expenses

Up

$288,892

Up $123,883 (+75%) from 2014

Net Income

Down

-$262,076

Down $188,641 (-257%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$1,178,286
Liabilities$1
Net Assets$1,178,286
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$26,816
Expenses$288,892
Net Income-$262,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 14, 2016
Return Version
2014v6.0
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

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

Signing Officer

Name
Kenneth L Harris Sr
Title
President
Phone
3345664844
Signed
2016-09-14
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 Appendix311 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/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/Expenses1Amt0287000
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/Amt0287000
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/TotalGrantOrContriPdDurYrAmt0287000
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/AppliedToCurrentYearAmt068114
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt088004
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0225099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0129612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0201556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt077067
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt077067
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0863157
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0218886
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt088004
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0225099
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0129612
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0201556
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0287000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0218886
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0940224
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0721338
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0701
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L HARRIS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03345664844
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
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/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H H HAISTEN CPA
ReturnHeader/ReturnTs02016-09-15T13:24:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,286
Liabilities
$1
Net assets
$1,178,286
Revenue
$26,816
Expenses
$288,892
Net income
-$262,076
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