Beth M Harris Foundation

990PF • Fiscal year 2020 • EIN 64-0872809

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2020

Organization Profile

5480 Highway 16 EastBenton, MS 39039

(662) 746-9388

Siviq Scores

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

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

-93%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet

Liabilities / Assets95th percentile

Assets

Up $1 from 2018

Net Assets

Flat

Flat from 2018

Liabilities

Up $1 from 2018

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin99th percentile

Revenue

Down

Down $189 (-99%) from 2018

Expenses

Down

Down $105,718 (-100%) from 2018

Net Income

Up $105,529 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2020

Assets$1

Liabilities$1

Net Assets$0

Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$1

Expenses$0

Net Income$1

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: May 10, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BETH MCCARTY HARRIS	Pres/Director	-	$0	-	-
ROY W HARRIS	Sec-Treas/Di	-	$0	-	-
W B MCCARTY III	Director	-	$0	-	-
HARRISON RUSSEL MCCARTY	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Beth M Harris Foundation
EIN: 64-0872809
Phone: 6627469388
Address: 5480 HIGHWAY 16 EAST, BENTON, MS 39039

Signing Officer

Name: Beth Mccarty Harris
Title: Pres/Director
Phone: 6627469388
Signed: 2020-05-10

Preparer

Firm: Summers Green & Leroux Llp
Address: 625 HIGHLAND COLONY PKWY STE 104, RIDGELAND, MS 39157-8837
Preparer: Donald F Summers
Phone: 6019820825

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	BETH MCCARTY HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ROY W HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	W B MCCARTY III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	HARRISON RUSSEL MCCARTY
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	BETH M HARRIS
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BETH MCCARTY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRES/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6627469388
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BETH M HARRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BETH
ReturnHeader/Filer/EIN	0	640872809
ReturnHeader/Filer/PhoneNum	0	6627469388
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ReturnHeader/Filer/USAddress/CityNm	0	BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MS
ReturnHeader/Filer/USAddress/ZIPCd	0	39039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	640853461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SUMMERS GREEN & LEROUX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	625 HIGHLAND COLONY PKWY STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	391578837
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6019820825
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONALD F SUMMERS
ReturnHeader/ReturnTs	0	2021-05-10T16:59:47-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1
Liabilities: $1
Net assets: $0
Revenue: $1
Expenses: $0
Net income: $1

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$1.06	$1.06
2017Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$1.57	$1.37	$0.20
2015Summary only. Only limited summary data is available for this year.	$1.24	$0.00		$2.03	$1.48	$0.55
2014Summary only. Only limited summary data is available for this year.	$0.69	$0.00		$0.62	$2.34	$1.72
2013Summary only. Only limited summary data is available for this year.	$2.41	$0.00		$1.28	$2.44	$1.16
2012Summary only. Only limited summary data is available for this year.	$3.57	$0.00		$1.03	$2.57	$1.54
2011Summary only. Only limited summary data is available for this year.	$5.10	$0.00		$1.16	$3.02	$1.86