Civic Intelligence

Harris Foundation

990 • Fiscal year 2013 • EIN 76-0589358

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileTHEHARRISFOUNDATION.ORG
1330 Post Oak BlvdRoom/Suite 2550Houston, TX 77056-3031

(713) 877-1731

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$423,236

Up $165,816 (+64%) from 2012

Net Assets

Up

$190,148

Up $32,608 (+21%) from 2012

Liabilities

Up

$233,088

Up $133,208 (+133%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

$1,872,883

No earlier filing loaded for comparison.

Expenses

Down

$1,840,274

Down $362,175 (-16%) from 2012

Net Income

$32,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2011: $368,223Liabilities 2011: $250,318Net Assets 2011: $117,9052011Assets 2012: $257,420Liabilities 2012: $99,880Net Assets 2012: $157,5402012Assets 2013: $423,236Liabilities 2013: $233,088Net Assets 2013: $190,1482013Assets 2014: $789,137Liabilities 2014: $660,233Net Assets 2014: $128,9042014Assets 2015: $816,124Liabilities 2015: $683,025Net Assets 2015: $133,0992015Assets 2016: $810,227Liabilities 2016: $664,910Net Assets 2016: $145,3172016Assets 2017: $124,396Liabilities 2017: $11,925Net Assets 2017: $112,4712017Assets 2018: $47,261Liabilities 2018: $0Net Assets 2018: $47,2612018Assets 2019: $7,166Liabilities 2019: $0Net Assets 2019: $7,1662019Assets 2020: $3,916Liabilities 2020: $0Net Assets 2020: $3,9162020

Highlighted filing

2013

Assets$423,236
Liabilities$233,088
Net Assets$190,148
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,662,344Expenses 2011: $2,619,081Net Income 2011: $43,2632011Expenses 2012: $2,202,4492012Revenue 2013: $1,872,883Expenses 2013: $1,840,274Net Income 2013: $32,6092013Revenue 2014: $1,854,083Expenses 2014: $1,915,723Net Income 2014: -$61,6402014Revenue 2015: $812,781Expenses 2015: $809,290Net Income 2015: $3,4912015Revenue 2016: $795,112Expenses 2016: $776,382Net Income 2016: $18,7302016Revenue 2017: $771,084Expenses 2017: $803,930Net Income 2017: -$32,8462017Revenue 2018: $47,143Expenses 2018: $132,168Net Income 2018: -$85,0252018Revenue 2019: $5,000Expenses 2019: $45,095Net Income 2019: -$40,0952019Revenue 2020: $81,000Expenses 2020: $84,250Net Income 2020: -$3,2502020

Highlighted filing

2013

Revenue$1,872,883
Expenses$1,840,274
Net Income$32,609
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,872,883
Mission and Program Overview

Mission

The harris foundation supports programs that empower individuals, in particular minorities and others who are economically and/or socially disadvantaged, to recognize their potential and pursue their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,995$355,383▲ $216,388
Rtn Earn Endowment Incm Other Fnds$157,540$190,148▲ $32,608
Pledges and Grants Receivable$70,257--
Investments in Publicly Traded Securities$46,359$67,347▲ $20,988
Land, Buildings, and Equipment, Net$1,809$506▼ $1,303
Total Assets$257,420$423,236▲ $165,816
Liabilities
Accounts Payable and Accrued Expenses$99,880$233,088▲ $133,208
Total Liabilities$99,880$233,088▲ $133,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,540$190,148▲ $32,608
Total Liabilities and Net Assets / Fund Balance$257,420$423,236▲ $165,816
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bernard a Harris JrDirector
Carole AllenDirector
Dennis Harris SrDirector
Gillette HerringtonDirector
Pamela Jones - KennedyDirector
Richard PowersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,906
Program Service Revenue
$0
Investment Income
$10,977
Other Revenue
$0
All Other Contributions
$1,861,906
Change in Net Assets
$32,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,872,883
Total Revenue per Audited Statements
$1,872,883
Total Revenue per Form 990
$1,872,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,104
Salaries, Compensation, and Employee Benefits$918,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,388$27,946-$752,334
Occupancy$204,057--$204,057
Fees for Services Other$153,818$14,939-$168,757
Other Employee Benefits$165,297$539-$165,836
Travel$139,928--$139,928
Other Expenses$120,626$67,951-$120,626
Office Expenses$48,899$25,078-$73,977
Insurance$25,973--$25,973
Fees for Services Accounting-$21,060-$21,060
Information Technology$15,673--$15,673
Fees for Services Legal-$7,029-$7,029
Depreciation Depletion-$1,170-$1,170
Total Functional Expenses$1,674,562$165,712$0$1,840,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,841,577
Expenses per Audited Statements$1,840,274
Total Expenses per Form 990$1,840,274
Expenses Not Reported on Form 990$1,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Inquiries related to potential conflicts and related statements”

Form 990, Page 6, Part VI, Line 15A

“GOVERNING BODY”

Form 990, Page 6, Part VI, Line 15B

“GOVERNING BODY”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
76-0589358
Phone
7138771731

Signing Officer

Name
Bernard a Harris Jr
Title
President
Phone
7138771731
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard a Harris Jr
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Panayiotis Sotiriadescpa
Phone
7136272646
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Dare to dream program is a nine month, elementary school based program that boosts self-esteem in children by providing access to positive role models. Dare to dream uses interactive math and science curriculums to get students thinking about their futures and exploring the exciting possibilities.”

Form 990, Part XI, Line 9

“BOOK DEPRECIATION -1,303”

Form 990, Part XI, Line 9

“-1,302”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“BOOK DEPRECIATION 1,303”

Raw XML Appendix347 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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IRS990/MissionDesc0THE HARRIS FOUNDATION SUPPORTS PROGRAMS THAT EMPOWER INDIVIDUALS, IN PARTICULAR MINORITIES AND OTHERS WHO ARE ECONOMICALLY AND/OR SOCIALLY DISADVANTAGED, TO RECOGNIZE THEIR POTENTIAL AND PURSUE THEIR DREAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE DREAM TOUR IS A MOTIVATIONAL SERIES THAT ENCOURAGES MIDDLE SCHOOL STUDENTS TO BOTH FIND AND ACHIEVE THEIR POTENTIAL BY ENCOURAGING THEM TO GO TO COLLEGE AND STUDY SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS AS A WAY TO FULFILL THEIR DREAMS. THE DREAM TOUR ENCOURAGES COMMUNITIES TO DEMAND ACCESS TO STRONG SCIENCE AND MATHEMATICS PROGRAMS IN THEIR SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BERNARD HARRIS SUMMER SCIENCE CAMP PROVIDES A SUMMER PROGRAM THAT ENABLES MIDDLE SCHOOL STUDENTS TO LEARN ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. THE PROGRAM ALSO PROVIDES TOOLS FOR TEACHERS TO DELIVER MORE ENGAGING CLASSROOM ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DARE TO DREAM PROGRAM IS A NINE MONTH, ELEMENTARY SCHOOL BASED PROGRAM THAT BOOSTS SELF-ESTEEM IN CHILDREN BY PROVIDING ACCESS TO POSITIVE ROLE MODELS. DARE TO DREAM USES INTERACTIVE MATH AND SCIENCE CURRICULUMS TO GET STUDENTS THINKING ABOUT THEIR FUTURES AND EXPLORING THE EXCITING POSSIBILITIES.
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IRS990ScheduleD/TotalExpensesPerForm990Amt01840274
IRS990ScheduleD/TotalRevenuePerForm990Amt01872883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01872883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01841577
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARE TO DREAM PROGRAM IS A NINE MONTH, ELEMENTARY SCHOOL BASED PROGRAM THAT BOOSTS SELF-ESTEEM IN CHILDREN BY PROVIDING ACCESS TO POSITIVE ROLE MODELS. DARE TO DREAM USES INTERACTIVE MATH AND SCIENCE CURRICULUMS TO GET STUDENTS THINKING ABOUT THEIR FUTURES AND EXPLORING THE EXCITING POSSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INQUIRIES RELATED TO POTENTIAL CONFLICTS AND RELATED STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK DEPRECIATION -1,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7-1,302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257420
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IRS990/TotalAssetsGrp/BOYAmt0257420
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01674562
IRS990/TotalFunctionalExpensesGrp/TotalAmt01840274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099880
IRS990/TotalLiabilitiesEOYAmt0233088
IRS990/TotalLiabilitiesGrp/BOYAmt099880
IRS990/TotalLiabilitiesGrp/EOYAmt0233088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190148
IRS990/TotalOtherProgSrvcExpenseAmt0119973
IRS990/TotalProgramServiceExpensesAmt01674562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01872883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423236
IRS990/TravelGrp/ProgramServicesAmt0139928
IRS990/TravelGrp/TotalAmt0139928
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0770563031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEHARRISFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD A HARRIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138771731
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HARRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0760589358
ReturnHeader/Filer/PhoneNum07138771731
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ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770563031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261521218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOTIRIADES & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101770 ST JAMES PLACE STE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136272646
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PANAYIOTIS SOTIRIADESCPA
ReturnHeader/ReturnTs02014-08-15T08:26:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,236
Liabilities
$233,088
Net assets
$190,148
Revenue
$1,872,883
Expenses
$1,840,274
Net income
$32,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.77$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.66$0.15$0.80$0.78$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.68$0.13$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.66$0.13$1.85$1.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$1.87$1.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$2.20
2011Summary only. Only limited summary data is available for this year.$0.37$0.25$0.12$2.66$2.62$0.04