Civic Intelligence

Harris Foundation Incorporated

990PF • Fiscal year 2017 • EIN 73-6093072

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile
2932 N W 122nd St No Ste DOklahoma City, OK 73120

(405) 755-5571

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

125%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,837,793

Up $978,902 (+34%) from 2016

Net Assets

Up

$3,837,793

Up $978,902 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Up

$1,024,540

Up $569,470 (+125%) from 2016

Expenses

Up

$686,908

Up $264,413 (+63%) from 2016

Net Income

Up

$337,632

Up $305,057 (+936%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$3,837,793
Liabilities$0
Net Assets$3,837,793
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$1,024,540
Expenses$686,908
Net Income$337,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY GARRETTPresident-$0--
WILLIAM V HARRISVice President-$0--
BRYAN GARRETTVice President-$0--
NEIL HARRISVice President-$0--
MINDY HARRIS-SILKVice President-$0--
ANDREW SILKVice President-$0--
PAT HARRISVice President-$0--
SHERRIE SCHROEDERTreasurer-$0--
WILL MERRICKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harris Foundation Inc
EIN
73-6093072
Phone
4057555571
Address
2932 N W 122ND ST NO STE D, OKLAHOMA CITY, OK 73120

Signing Officer

Name
Judy Garrett
Title
Officer
Phone
4057555571
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
210 PARK AVENUE SUITE 1725, OKLAHOMA CITY, OK 73102
Preparer
Anne Scudder
Phone
4052397961
Raw XML AppendixShowing 400 of 1,145 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/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02932 NW 122ND ST SUITE D
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE HARRIS FOUNDATION GRANT APPLICATION IS AVAILABLE ONLINE AT HTTPS://FMIOKC.COM/CLIENTS/HARRIS/ APPLICATION DEADLINES ARE ALSO POSTED ON THE WEBSITE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KARI BLAKLEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2730000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,837,793
Liabilities
$0
Net assets
$3,837,793
Revenue
$1,024,540
Expenses
$686,908
Net income
$337,632
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