Civic Intelligence

Haraldson Foundation

990PF • Fiscal year 2020 • EIN 76-0420758

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 11, 2021

Organization Profile
25025 I45 NORTH No 575The Woodlands, TX 77380

(281) 362-9909

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$12,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,518,483

Up $211,708 (+3.4%) from 2019

Net Assets

Up

$6,513,493

Up $211,708 (+3.4%) from 2019

Liabilities

Flat

$4,990

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Down

$460,109

Down $217,684 (-32%) from 2019

Expenses

Up

$244,899

Up $33,833 (+16%) from 2019

Net Income

Down

$215,210

Down $251,517 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $5,899,369Liabilities 2012: -$68,3592012Assets 2013: $6,129,817Liabilities 2013: -$157,5962013Assets 2014: $6,085,087Liabilities 2014: -$351,8032014Assets 2015: $6,552,102Liabilities 2015: $02015Assets 2016: $5,712,719Liabilities 2016: $0Net Assets 2016: $5,712,7192016Assets 2017: $5,729,291Liabilities 2017: $02017Assets 2018: $5,835,134Liabilities 2018: $482Net Assets 2018: $5,834,6522018Assets 2019: $6,306,775Liabilities 2019: $4,990Net Assets 2019: $6,301,7852019Assets 2020: $6,518,483Liabilities 2020: $4,990Net Assets 2020: $6,513,4932020Assets 2021: $6,972,785Liabilities 2021: $56,827Net Assets 2021: $6,915,9582021Assets 2022: $7,409,383Liabilities 2022: $14,853Net Assets 2022: $7,394,5302022Assets 2023: $7,401,238Liabilities 2023: $79,504Net Assets 2023: $7,321,7342023

Highlighted filing

2020

Assets$6,518,483
Liabilities$4,990
Net Assets$6,513,493
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $451,923Expenses 2012: $417,880Net Income 2012: $34,0432012Revenue 2013: $805,237Expenses 2013: $469,278Net Income 2013: $335,9592013Revenue 2014: $588,343Expenses 2014: $427,396Net Income 2014: $160,9472014Revenue 2015: $507,362Expenses 2015: $392,150Net Income 2015: $115,2122015Revenue 2016: -$613,610Expenses 2016: $227,606Net Income 2016: -$841,2162016Revenue 2017: $233,905Expenses 2017: $217,333Net Income 2017: $16,5722017Revenue 2018: $320,910Expenses 2018: $215,550Net Income 2018: $105,3602018Revenue 2019: $677,793Expenses 2019: $211,066Net Income 2019: $466,7272019Revenue 2020: $460,109Expenses 2020: $244,899Net Income 2020: $215,2102020Revenue 2021: $746,324Expenses 2021: $346,032Net Income 2021: $400,2922021Revenue 2022: $837,130Expenses 2022: $358,558Net Income 2022: $478,5722022Revenue 2023: $276,300Expenses 2023: $349,096Net Income 2023: -$72,7962023

Highlighted filing

2020

Revenue$460,109
Expenses$244,899
Net Income$215,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty Jean CookDirectorPT$12,000-$12,000
Karen Sue EmamiDirector-$0--
Jim P DosseyDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUniversity of TexasDISTRIBUTION OF SCHOLARSHIP FUNDS FOR TUITION, BOOKS, FEES, ETC. TO THE UNIVERSITY OF TEXAS AT AUSTIN, TX FOR THE BENEFIT OF STUDENTSEducationalAustin, TX, US$150,000
Paid GrantUniversity of HoustonDISTRIBUTION OF SCHOLARSHIP FUNDS FOR TUITION, BOOKS, FEES, ETC. TO THE UNIVERSITY OF HOUSTON, TX FOR THE BENEFIT OF STUDENTSEducationalHouston, TX, US$10,000
Paid GrantUniversity of Houston Rio Grand ValleyDISTRIBUTION OF SCHOLARSHIP FUNDS FOR TUITION, BOOKS, FEES, ETC. TO THE UNIVERSITY OF TEXAS RIO GRAND VALLEY FOR THE BENEFIT OF STUDENTSEducationalEdinburg, TX, US$10,000
Paid GrantGIFTS GIVEN BY BLUE BELL CREAMERIESVARIOUS QUALIFIED CHARITIESVariousBrenham, TX, US$2,730
Filing and Contact Details

Filer

Filer Name
Haraldson Foundation
EIN
76-0420758
Phone
2813629909
Address
25025 I45 NORTH No 575, THE WOODLANDS, TX 77380

Signing Officer

Name
Jim P Dossey
Title
Director
Phone
2813629909
Signed
2021-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Allred Tax Advisors PLLC
Address
25025 I-45N Ste 575, The Woodlands, TX 77380
Preparer
Andrea N Allred
Phone
7138978344
Raw XML Appendix396 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06124
DistributionFromCorpusElection/ElectionDesc0The taxpayer elects to have
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Betty Jean Cook
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Karen Sue Emami
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jim P Dossey
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11614 Carnia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt225025 I45 North Ste 575
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Bellaire
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2The Woodlands
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
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/SubjToTaxRmnrtnExPrchtPymtInd00
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
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DOSSEY JONES PLLC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt025025 I45 NORTH STE 575
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0THE WOODLANDS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077380
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02813629909
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DISTRIBUTION OF SCHOLARSHIP FUNDS FOR TUITION, BOOKS, FEES, ETC. TO THE UNIVERSITY OF TEXAS AT AUSTIN, TX FOR THE BENEFIT OF STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DISTRIBUTION OF SCHOLARSHIP FUNDS FOR TUITION, BOOKS, FEES, ETC. TO THE UNIVERSITY OF HOUSTON, TX FOR THE BENEFIT OF STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DISTRIBUTION OF SCHOLARSHIP FUNDS FOR TUITION, BOOKS, FEES, ETC. TO THE UNIVERSITY OF TEXAS RIO GRAND VALLEY FOR THE BENEFIT OF STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0150000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt010000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt010000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Fill in application which can be obtained from the source listed above
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Jim Dossey
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02813629909
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt025025 I45 N Ste 575
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0The Woodlands
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077380
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0No limit, but preference is to give scholarship awards to students of the University of Texas.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS QUALIFIED CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DISTRIBUTION OF SCHOLARSHIP FUNDS FOR TUITION, BOOKS, FEES, ETC. TO THE UNIVERSITY OF TEXAS AT AUSTIN, TX FOR THE BENEFIT OF STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DISTRIBUTION OF SCHOLARSHIP FUNDS FOR TUITION, BOOKS, FEES, ETC. TO THE UNIVERSITY OF HOUSTON, TX FOR THE BENEFIT OF STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DISTRIBUTION OF SCHOLARSHIP FUNDS FOR TUITION, BOOKS, FEES, ETC. TO THE UNIVERSITY OF TEXAS RIO GRAND VALLEY FOR THE BENEFIT OF STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GIFTS GIVEN BY BLUE BELL CREAMERIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1University of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2University of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3University of Houston Rio Grand Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01101 S Blue Bell Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 8058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24800 Calhoun Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31201 W University Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Brenham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Edinburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378539
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0172730
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt092718
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt092718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt065472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031059
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt031059
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0186054
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt093465
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt065472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0747
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026370
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0186183
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093465
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0217113
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0123648
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03502
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSE-SURVEY MONKEY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06923
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13358
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0144466
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BLUE BELL CREAMERIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0144466
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017569
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt120120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONTRACT LABOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt110060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017569
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt110060
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim P Dossey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02813629909
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARALDSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARA
ReturnHeader/Filer/EIN0760420758
ReturnHeader/Filer/PhoneNum02813629909
ReturnHeader/Filer/USAddress/AddressLine1Txt025025 I45 NORTH No 575
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841754005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allred Tax Advisors PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025025 I-45N Ste 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum07138978344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea N Allred
ReturnHeader/ReturnTs02021-01-11T12:52:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,518,483
Liabilities
$4,990
Net assets
$6,513,493
Revenue
$460,109
Expenses
$244,899
Net income
$215,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.08$7.32$0.28$0.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.41$0.01$7.39$0.84$0.36$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.06$6.92$0.75$0.35$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.51$0.46$0.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.30$0.68$0.21$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.83$0.32$0.22$0.11
2017Summary only. Only limited summary data is available for this year.$5.73$0.00$0.23$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.61$0.23$0.84
2015Summary only. Only limited summary data is available for this year.$6.55$0.00$0.51$0.39$0.12
2014Summary only. Only limited summary data is available for this year.$6.09$0.35$0.59$0.43$0.16
2013Summary only. Only limited summary data is available for this year.$6.13$0.16$0.81$0.47$0.34
2012Summary only. Only limited summary data is available for this year.$5.90$0.07$0.45$0.42$0.03