Civic Intelligence

Harris Foundation Incorporated

990PF • Fiscal year 2022 • EIN 73-6093072

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

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.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

90th percentile

62%

Higher net margin than 90% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,768,084

Up $1,378,149 (+11%) from 2021

Net Assets

Up

$13,768,084

Up $1,378,149 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$2,133,206

Up $672,199 (+46%) from 2021

Expenses

Up

$802,150

Up $125,616 (+19%) from 2021

Net Income

Up

$1,331,056

Up $546,583 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$13,768,084
Liabilities$0
Net Assets$13,768,084
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$2,133,206
Expenses$802,150
Net Income$1,331,056
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
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
2023-09-21
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 1,159 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6VICE PRESIDE
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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]
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UKRAINE RELIEF EFFORTS - INTERNATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DANCE FOR PARKINSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ADA COMPLIANCE ON BARN EXPANSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FINE ARTS DEPARTMENT EXPANSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GIRL'S SOCCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FOREVER CAMPAIGN FOR SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CANTERBURY YOUTH VOICES PROGRAM SUPP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GIVING TUESDAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CAVETT KIDS SUMMER CAMPS - CENTRAL O
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CRITICAL HOME REPAIR PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13DOWNTOWN EDMOND SCULPTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14ENID FIRE DEPT/HYPERSIGHT 160R UNIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt152022 - 2023 DEADCENTER FILM FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16MEALS FOR LOW-INCOME, HOMEBOUND SNRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt172023 CHAUTAUQUA IN THE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18UNRESTRICTED SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19UNRESTRICTED SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20HOMELESS OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21UNRESTRICTED SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22OKCPS PERPETUAL FIELD MAINTENANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23LEARNING TREE PLAYGROUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24UNRESTRICTED SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25ENDING "HOME"LESSNESS IN OUR COMM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26FOOD AND SHELTER FOR FRIENDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27FOOD AND SHELTER FOR FRIENDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28AFTERSCHOOL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29UNRESTRICTED SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31HARDING FINE ARTS ACADEMY COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32INFANT CRISIS SERVICES' BABYMOBILE:
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33PURCHASE 8-9 COSTA WAY AIR PURIFIERS

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,768,084
Liabilities
$0
Net assets
$13,768,084
Revenue
$2,133,206
Expenses
$802,150
Net income
$1,331,056
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