Civic Intelligence

Harris Foundation Incorporated

990PF • Fiscal year 2010 • EIN 73-6093072

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

PO Box 72072073172
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

80th percentile

$12,000

Higher top officer pay than 80% 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.

Assets

$1,627,206

No earlier filing loaded for comparison.

Net Assets

$1,627,206

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$438,256

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,627,206Liabilities 2010: $0Net Assets 2010: $1,627,2062010Assets 2011: $1,680,321Liabilities 2011: $0Net Assets 2011: $1,680,3212011Assets 2012: $1,702,436Liabilities 2012: $0Net Assets 2012: $1,702,4362012Assets 2013: $2,088,639Liabilities 2013: $0Net Assets 2013: $2,088,6392013Assets 2014: $2,857,628Liabilities 2014: $0Net Assets 2014: $2,857,6282014Assets 2015: $2,840,464Liabilities 2015: $0Net Assets 2015: $2,840,4642015Assets 2016: $2,858,891Liabilities 2016: $0Net Assets 2016: $2,858,8912016Assets 2017: $3,837,793Liabilities 2017: $0Net Assets 2017: $3,837,7932017Assets 2018: $4,906,241Liabilities 2018: $0Net Assets 2018: $4,906,2412018Assets 2019: $11,287,632Liabilities 2019: $0Net Assets 2019: $11,287,6322019Assets 2020: $10,521,165Liabilities 2020: $0Net Assets 2020: $10,521,1652020Assets 2021: $12,389,935Liabilities 2021: $0Net Assets 2021: $12,389,9352021Assets 2022: $13,768,084Liabilities 2022: $0Net Assets 2022: $13,768,0842022Assets 2023: $18,247,131Liabilities 2023: $0Net Assets 2023: $18,247,1312023Assets 2024: $15,222,893Liabilities 2024: $0Net Assets 2024: $15,222,8932024

Highlighted filing

2010

Assets$1,627,206
Liabilities$0
Net Assets$1,627,206

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $438,2562010Expenses 2011: $515,2232011Expenses 2012: $509,7012012Revenue 2013: $1,078,740Expenses 2013: $692,538Net Income 2013: $386,2022013Revenue 2014: $1,256,104Expenses 2014: $477,402Net Income 2014: $778,7022014Revenue 2015: $690,503Expenses 2015: $730,408Net Income 2015: -$39,9052015Revenue 2016: $455,070Expenses 2016: $422,495Net Income 2016: $32,5752016Revenue 2017: $1,024,540Expenses 2017: $686,908Net Income 2017: $337,6322017Revenue 2018: $1,629,326Expenses 2018: $560,878Net Income 2018: $1,068,4482018Revenue 2019: $1,582,142Expenses 2019: $683,014Net Income 2019: $899,1282019Revenue 2020: $1,490,215Expenses 2020: $698,195Net Income 2020: $792,0202020Revenue 2021: $1,461,007Expenses 2021: $676,534Net Income 2021: $784,4732021Revenue 2022: $2,133,206Expenses 2022: $802,150Net Income 2022: $1,331,0562022Revenue 2023: $1,426,256Expenses 2023: $843,197Net Income 2023: $583,0592023Revenue 2024: $1,600,475Expenses 2024: $769,045Net Income 2024: $831,4302024

Highlighted filing

2010

Revenue-
Expenses$438,256
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMI DAVIDSONSecretary/TreasPT$12,000-$12,000
WALLISA STEARMANVice President-$0--
MALINDA HARRIS-SILKVice President-$0--
JUDITH GARRETTVice President-$0--
WILLIAM V HARRISPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SURGICAL LIBRARY, ARTS AND SCIENCESEXEMPTOKLAHOMA CITY, OK, US$35,600
Paid Grant-MS RESEARCHEXEMPTOKLAHOMA CITY, OK, US$30,000
Paid Grant-FOODEXEMPTOKLAHOMA CITY, OK, US$30,000
Paid Grant-GENERAL PURPOSESEXEMPTOKLAHOMA CITY, OK, US$15,000
Paid Grant-BABY FORMULAEXEMPTOKLAHOMA CITY, OK, US$15,000
Paid Grant-GENERAL PURPOSESEXEMPTENID, OK, US$15,000
Paid Grant-GENERAL ADMIN.EXEMPTOKLAHOMA CITY, OK, US$15,000
Paid Grant-CAMP CLASSENEXEMPTOKLAHOMA CITY, OK, US$12,000
Paid Grant-BANDEXEMPTOKLAHOMA CITY, OK, US$11,000
Paid Grant-GENERAL PURPOSESEXEMPTOKLAHOMA CITY, OK, US$10,000
Paid Grant-GENERAL PURPOSESEXEMPTHAGERSTOWN, MD, US$10,000
Paid Grant-GENERAL PURPOSESEXEMPTEDMOND, OK, US$10,000
Paid Grant-ADOLESCENT SOBRIETYEXEMPTOKLAHOMA CITY, OK, US$10,000
Paid Grant-ENDOW MEALS ON WHEELSEXEMPTNORMAN, OK, US$10,000
Paid Grant-BUILDING MATERIALSEXEMPTENID, OK, US$10,000
Paid Grant-CLASSROOM PROJECTORSEXEMPTOKLAHOMA CITY, OK, US$9,000
Paid Grant-CHRISTMASEXEMPTOKLAHOMA CITY, OK, US$8,000
Paid Grant-FOOD PANTRYEXEMPTNORMAN, OK, US$8,000
Paid Grant-GENERAL PURPOSESEXEMPTTULSA, OK, US$7,500
Paid Grant-ANIMAL WELFAREEXEMPTENID, OK, US$5,000
Paid Grant-CHILDCAREEXEMPTNORMAN, OK, US$5,000
Paid Grant-EDUCATIONAL SHOLARSHIPSEXEMPTOKLAHOMA CITY, OK, US$5,000
Paid Grant-GENERAL PURPOSESEXEMPTOKLAHOMA CITY, OK, US$5,000
Paid Grant-GENERAL PURPOSESEXEMPTGAINESVILLE, TX, US$5,000
Paid Grant-GENERAL PURPOSESEXEMPTOKLAHOMA CITY, OK, US$5,000
Paid Grant-CHILDRENS PROGRAMSEXEMPTOKLAHOMA CITY, OK, US$5,000
Paid Grant-GENERAL PURPOSESEXEMPTOKLAHOMA CITY, OK, US$5,000
Paid Grant-CHILDRENS PROGRAMSEXEMPTNORMAN, OK, US$5,000
Paid Grant-YOUTH PROGRAMEXEMPTENID, OK, US$5,000
Paid Grant-GENERAL PURPOSESEXEMPTOKLAHOM CITY, OK, US$5,000
Paid Grant-GENERAL ADMIN.EXEMPTOKLAHOMA CITY, OK, US$4,700
Paid Grant-GENERAL ADMIN.EXEMPTENID, OK, US$4,500
Paid Grant-EDUCATIONALEXEMPTENID, OK, US$4,000
Paid Grant-GENERAL PURPOSESEXEMPTENID, OK, US$3,000
Paid Grant-GENERAL ADMIN.EXEMPTOKLAHOMA CITY, OK, US$3,000
Paid Grant-GENERAL ADMIN.EXEMPTNORMAN, OK, US$3,000
Paid Grant-GENERAL ADMIN.EXEMPTENID, OK, US$3,000
Paid Grant-BAND AND ADMIN.EXEMPTOKLAHOMA CITY, OK, US$3,000
Paid Grant-GENERAL PURPOSESEXEMPTOKLAHOMA CITY, OK, US$2,975
Paid Grant-GENERAL PURPOSESEXEMPTOKLAHOMA CITY, OK, US$2,500
Paid Grant-PARK RENOVATIONEXEMPTENID, OK, US$2,500
Paid Grant-GENERAL PURPOSESEXEMPTENID, OK, US$2,500
Paid Grant-GENERAL PURPOSESEXEMPTOKLAHOMA CITY, OK, US$2,500
Paid Grant-SPONSORSHIPEXEMPTENID, OK, US$2,500
Paid Grant-SWINE WEEKEXEMPTEDMOND, OK, US$2,500
Paid Grant-GENERAL PURPOSESEXEMPTOKLAHOMA CITY, OK, US$2,000
Paid Grant-BEARS FOR BOO BOOEXEMPTENID, OK, US$2,000
Paid Grant-GENERAL PURPOSESEXEMPTOKLAHOMA CITY, OK, US$2,000
Paid Grant-GENERAL PURPOSESEXEMPTOKLAHOMA CITY, OK, US$2,000
Paid Grant-GENERAL PURPOSESEXEMPTENID, OK, US$2,000
Paid Grant-SHAKESPEARE IN THE PARKEXEMPTENID, OK, US$2,000
Paid Grant-GENERAL PURPOSESEXEMPTEDMOND, OK, US$1,500
Paid Grant-EDUCATIONALEXEMPTLITTLE ROCK, AR, US$1,500
Paid Grant-GENERAL PURPOSESEXEMPTOKLAHOMA CITY, OK, US$1,135
Paid Grant-GENERAL PURPOSESEXEMPTPLANO, TX, US$1,000
Paid Grant-CRIME PREVENTIONEXEMPTENID, OK, US$1,000
Paid Grant-EDUCATIONEXEMPTENID, OK, US$1,000
Paid GrantHERITAGE HALL MIDDLE SCHOOLEDUCATIONEXEMPTOKLAHOMA CITY, OK, US$1,000
Paid Grant-CHILDREN'S CHRISTMASEXEMPTENID, OK, US$1,000
Paid Grant-GENERAL ADMIN.EXEMPTENID, OK, US$1,000
Paid Grant-GENERAL PURPOSESEXEMPTGILMORE, TX, US$800
Paid Grant-EDUCATIONALEXEMPTOKLAHOMA CITY, OK, US$500
Paid Grant-GENERAL PURPOSESEXEMPTSHAWNEE, OK, US$500
Paid Grant-EDUCATIONEXEMPTLITTLE ROCK, AR, US$500
Paid Grant-VOLUNTEER ORGANIZATIONEXEMPTNORMAN, OK, US$500
Paid Grant-EDUCATIONEXEMPTOKLAHOMA CITY, OK, US$500
Paid Grant-GENERAL PURPOSESEXEMPTLITTLE ROCK, AR, US$500
Paid Grant-CAMP OPERATIONSEXEMPTOKLAHOMA CITY, OK, US$350
Filing and Contact Details

Filer

EIN
73-6093072
Raw XML AppendixShowing 400 of 923 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/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount02275
AccountingFeesSchedule/AccountingFees/Category0SAUNDERS & ASSOC.
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02275
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome018884
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome053944
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome022018
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome0414861
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0509707
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0509707
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome077485
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm053944
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm018884
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm018884
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss018884
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses071451
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0658092
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm022018
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm022018
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss022018
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss053944
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome094846
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss025239
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0438256
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome094846
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0509707
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss039696
IRS990PF/BalanceSheets/CashBOY0108799
IRS990PF/BalanceSheets/CashEOY0116211
IRS990PF/BalanceSheets/CashEOYFMV0116211
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0208812
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0589719
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0164014
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01555755
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome053944
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss036583
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses071451
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01627206
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0132450
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0134347
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01897
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0135398
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01350743
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition18.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WALLISA STEARMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JIMI DAVIDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MALINDA HARRIS-SILK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JUDITH GARRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4WILLIAM V HARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108517 NW 72ND CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115200 VERBENA LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1213905 PLYMOUTH CROSSING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131300 BROOKSIDE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14922 COMPOUND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OKLA CITY
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0438256
IRS990PF/QualifyingDistributions/QualifyingDistributions0438256
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JIMI DAVIDSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04057495117
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 720720
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OKLAHOMA CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NONE PRESCRIBED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0HARRIS FOUNDATION INC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04057495117
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 720720
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0OKLAHOMA CITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode073172
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE PRESCRIBED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE PRESCRIBED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount672500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4BEARS FOR BOO BOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CRIME PREVENTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CAMP OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12PARK RENOVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13BABY FORMULA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14ANIMAL WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CHILDCARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19MS RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20VOLUNTEER ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24EDUCATIONAL SHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33CHRISTMAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35CHILDRENS PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36ADOLESCENT SOBRIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40CHILDRENS PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42YOUTH PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43GENERAL ADMIN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44GENERAL ADMIN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution46SHAKESPEARE IN THE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution47GENERAL ADMIN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution48CHILDREN'S CHRISTMAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution49ENDOW MEALS ON WHEELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution50FOOD PANTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution51BAND AND ADMIN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution52GENERAL ADMIN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution53CAMP CLASSEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution54GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution55CLASSROOM PROJECTORS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution56BAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution57GENERAL ADMIN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution58GENERAL ADMIN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution59GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution60BUILDING MATERIALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution61GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution62GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution63SPONSORSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution64GENERAL ADMIN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution65SURGICAL LIBRARY, ARTS AND SCIENCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution66FOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution67SWINE WEEK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HERITAGE HALL MIDDLE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus25EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus26EXEMPT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.60$0.77$0.83
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$1.43$0.84$0.58
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$2.13$0.80$1.33
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.46$0.68$0.78
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.49$0.70$0.79
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.58$0.68$0.90
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.63$0.56$1.07
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.02$0.69$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.46$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.69$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.26$0.48$0.78
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.08$0.69$0.39
2012Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.51
2011Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.52
2010Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.44