Civic Intelligence

Haraldson Foundation

990T • Fiscal year 2022 • EIN 76-0420758

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 24, 2023

Organization Profile
600 River Pointe Dr Ste 200Conroe, TX 77304

(281) 362-9909

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$7,401,238
Liabilities$79,504
Net Assets$7,321,734
Open 2023 Filing

Operations Trend

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

Latest loaded filing

2023

Revenue$276,300
Expenses$349,096
Net Income-$72,796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Haraldson Foundation
EIN
76-0420758
Phone
2813629909
Address
600 RIVER POINTE DR STE 200, CONROE, TX 77304

Signing Officer

Name
Jim P Dossey
Title
Director
Phone
2813629909
Signed
2023-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Allred Tax Advisors Pllc
Address
600 RIVER POINTE DR STE 201, CONROE, TX 77304
Preparer
Andrea N Allred
Phone
7138978344
Raw XML Appendix89 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.

Path#Value
IRS990T/BalanceDueAmt012109
IRS990T/BooksInCareOfDetail/PersonNm0ALLRED TAX ADVISORS PLLC
IRS990T/BooksInCareOfDetail/PhoneNum07138978344
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 RIVER POINTE DR STE 201
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077304
IRS990T/BookValueAssetsEOYAmt07409383
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt05186
IRS990T/ESPenaltyAmt0754
IRS990T/EstimatedTaxPaymentsAmt038400
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0310000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-372
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0243486
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0243114
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0243114
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0243114
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0243114
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt049755
IRS990T/TaxLessCreditsAmt049755
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt038400
IRS990T/TotalTaxAmt049755
IRS990T/TotalTaxComputationAmt049755
IRS990T/TotalUBTIAmt0236928
IRS990T/TotalUBTIBeforeNOLSpecificAmt0237928
IRS990T/TotalUBTIBeforeSection199AAmt0237928
IRS990T/TotalUBTIComputedAmt0243114
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM P DOSSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813629909
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARALDSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARA
ReturnHeader/Filer/EIN0760420758
ReturnHeader/Filer/PhoneNum02813629909
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 RIVER POINTE DR STE 200
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841754005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLRED TAX ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 RIVER POINTE DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum07138978344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA N ALLRED
ReturnHeader/ReturnTs02023-02-28T13:04:44-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOSSEY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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