Civic Intelligence

Harris Foundation Incorporated

990PF • Fiscal year 2019 • EIN 73-6093072

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profile
1024 E Britton Rd Ste 200Oklahoma City, OK 73131

(405) 507-3905

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

57%

Higher net margin than 90% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

130%

Faster asset growth than 98% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,287,632

Up $6,381,391 (+130%) from 2018

Net Assets

Up

$11,287,632

Up $6,381,391 (+130%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Down

$1,582,142

Down $47,184 (-2.9%) from 2018

Expenses

Up

$683,014

Up $122,136 (+22%) from 2018

Net Income

Down

$899,128

Down $169,320 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$11,287,632
Liabilities$0
Net Assets$11,287,632
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$1,582,142
Expenses$683,014
Net Income$899,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

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

Filer

Filer Name
Harris Foundation Inc
EIN
73-6093072
Address
1024 E BRITTON RD STE 200, OKLAHOMA CITY, OK 73131

Signing Officer

Name
Judy Garrett
Title
Vice President
Phone
4057555571
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Robison Gary Johnson & Associates Pllc
Address
14220 BARBOUR AVE, OKLAHOMA CITY, OK 73134
Preparer
Clayton D Collum
Phone
4055073905
Raw XML AppendixShowing 400 of 1,040 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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FOUNDATION MANAGEMENT INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum04057555571
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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/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATION DEADLINES ARE ALSO POSTED ON THE WEBSITE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DISCRETIONARY GRANT - MINDY HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MLK PERFORMANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DISCRETIONARY GRANT - BILL HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3STEM ACCOUNT - STUDENT SPACEFLIGHT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ONE-TO-ONE YOUTH MENTORING IN OKC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SASQUATCH SHAVED ICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DISCRETIONARY GRANT - JUDY GARRETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FREE GRIEF SUPPORT GROUPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATIONAL EXPANSION OF ADVOCATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DISCRETIONARY GRANT - BILL HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10DISCRETIONARY GRANT BRYAN GARRETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11HYGIENE KITS FOR CHILDREN OF COLOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12DISCRETIONARY GRANT - BILL HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PAT HARRIS- DISCRETIONARY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14DISCRETIONARY GRANT - JUDY GARRETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15PROF WOMENS GROUP & CAREER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16DISCRETIONARY GRANT-NEIL HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17POST CRITICAL INCIDENT SEMINAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt182020 CHAUTAUQUA PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19DISCRETIONARY GRANT-NEIL HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20PAT HARRIS- DISCRETIONARY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21PAT HARRIS- DISCRETIONARY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22JUDY GARRETT DISCRETIONARY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23DISCRETIONARY GRANT - NEIL HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24FINISH STRONG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25BILL HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26BOX TRUCK FOR FURNITURE DELIVERY

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,287,632
Liabilities
$0
Net assets
$11,287,632
Revenue
$1,582,142
Expenses
$683,014
Net income
$899,128
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