Civic Intelligence

Harris Foundation Incorporated

990PF • Fiscal year 2021 • EIN 73-6093072

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

54%

Higher net margin than 84% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-2.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,389,935

Up $1,868,770 (+18%) from 2020

Net Assets

Up

$12,389,935

Up $1,868,770 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin84th percentile

Revenue

Down

$1,461,007

Down $29,208 (-2.0%) from 2020

Expenses

Down

$676,534

Down $21,661 (-3.1%) from 2020

Net Income

Down

$784,473

Down $7,547 (-1.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$12,389,935
Liabilities$0
Net Assets$12,389,935
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$1,461,007
Expenses$676,534
Net Income$784,473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY GARRETTVice Preside-$0--
WILLIAM V HARRISVice Preside-$0--
BRYAN GARRETTVice Preside-$0--
NEIL HARRISPresident-$0--
MINDY HARRIS-SILKVice Preside-$0--
ANDREW SILKVice Preside-$0--
PAT HARRISVice Preside-$0--
SHERRIE SCHROEDERTreasurer-$0--
KARI BLAKLEYSecretary-$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
Neil Harris
Title
President
Phone
4057555571
Signed
2022-11-11
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 1,127 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHALLENGE GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DISCRETIONARY GRANT - MINDY HARRIS-S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2A CHANCE TO CHANGE LOW OR NO COST ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DANCE FOR PARKINSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4THE COWBOY WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5BEYOND THE SPECTRUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6BBBSOK ONE-TO-ONE YOUTH MENTORING IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DISCRETIONARY GRANT - JUDY GARRETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8DISCRETIONARY GRANT - BRYAN GARRETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9FREE CENTER-BASED GRIEF SUPPORT GROU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CASA OF OKLAHOMA COUNTY (CASAOFOKCO)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11DISCRETIONARY GRANT - JUDY GARRETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CONNECTIONS: HEART & CANCER CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13MAKE PROMISES HAPPEN SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14RESOURCE CENTER CAR SEATS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15NIGHT SHELTER STOCK THE SHELVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16DISCRETIONARY GRANT - PAT HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17DISCRETIONARY GRANT - MINDY HARRIS-S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18EMERGENCY YOUTH SHELTER RESOURCE CLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt192022 DEADCENTER STATEWIDE EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20MEALS FOR LOW INCOME HOMEBOUND SENIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21EMERGENCY RESPONDER CRITICAL INCIDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22ADVANCE SOCCER COMPLEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23DISCRETIONARY GRANT - BILL HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24DISCRETIONARY GRANT - PAT HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25DISCRETIONARY GRANT - PAT HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26DISCRETIONARY GRANT - NEIL HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27OKCPS MIDDLE SCHOOL ATHLETIC FIELD M
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28DISCRETIONARY GRANT - PAT HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29DISCRETIONARY GRANT - BILL HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30EMPOWERING OKLAHOMA FAMILIES IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31PURCHASE OF "MARVIN'S GIFT" BOOKS FO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32DISCRETIONARY GRANT - JUDY GARRETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33DISCRETIONARY GRANT - BILL HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34DISCRETIONARY GRANT - NEIL HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35DISCRETIONARY GRANT - BILL HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36DISCRETIONARY GRANT - BILL SILK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37DISCRETIONARY GRANT - BRYAN GARRETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38LIFE TRANSFORMATION PROGRAM AND WEEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39DISCRETIONARY GRANT - JUDY GARRETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40LEAH'S HOPE TRANSITIONAL HOUSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41DISCRETIONARY GRANT - BILL HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42DISCRETIONARY GRANT - PAT HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43GRANTING WISHES-IMPACTING LIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44STUDENT MENTAL HEALTH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45DISCRETIONARY GRANT - JUDY GARRETT

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,389,935
Liabilities
$0
Net assets
$12,389,935
Revenue
$1,461,007
Expenses
$676,534
Net income
$784,473
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