Civic Intelligence

Harris Foundation

990 • Fiscal year 2014 • EIN 76-0589358

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

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

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$789,137

Up $365,901 (+86%) from 2013

Net Assets

Down

$128,904

Down $61,244 (-32%) from 2013

Liabilities

Up

$660,233

Up $427,145 (+183%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$1,854,083

Down $18,800 (-1.0%) from 2013

Expenses

Up

$1,915,723

Up $75,449 (+4.1%) from 2013

Net Income

Down

-$61,640

Down $94,249 (-289%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$789,137
Liabilities$660,233
Net Assets$128,904
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$1,854,083
Expenses$1,915,723
Net Income-$61,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,854,083
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$355,383$633,391▲ $278,008
Rtn Earn Endowment Incm Other Fnds$190,148$128,904▼ $61,244
Investments in Publicly Traded Securities$67,347$105,746▲ $38,399
Pledges and Grants Receivable-$50,000-
Land, Buildings, and Equipment, Net$506--
Total Assets$423,236$789,137▲ $365,901
Liabilities
Deferred Revenue-$600,000-
Accounts Payable and Accrued Expenses$233,088$60,233▼ $172,855
Total Liabilities$233,088$660,233▲ $427,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,148$128,904▼ $61,244
Total Liabilities and Net Assets / Fund Balance$423,236$789,137▲ $365,901
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,855,641
Program Service Revenue
$0
Investment Income
$-1,558
Other Revenue
$0
All Other Contributions
$1,855,641
Change in Net Assets
$-61,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,854,083
Total Revenue per Audited Statements
$1,854,083
Total Revenue per Form 990
$1,854,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,243,433
Salaries, Compensation, and Employee Benefits$672,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$627,262$541-$627,803
Other Salaries and Wages$519,391$39,747-$559,138
Occupancy$217,716--$217,716
Other Employee Benefits$106,815$6,337-$113,152
Other Expenses$88,954$172,276-$88,954
Fees for Services Accounting-$28,211-$28,211
Insurance$27,594--$27,594
Travel$27,378--$27,378
Information Technology$4,276$246-$4,522
Depreciation Depletion$902--$902
Total Functional Expenses$1,668,365$247,358$0$1,915,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,915,723
Expenses per Audited Statements$1,915,327
Total Expenses per Audited Statements$1,915,327
Expenses Not Reported on Financial Statements$396
Other Expense Adjustments$396
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
The Harris Foundation
EIN
76-0589358
Phone
7138771731
Address
1330 POST OAK BLVD, ROOM/SUITE 2550, HOUSTON, TX 77056-3031

Signing Officer

Name
Bernard a Harris Jr
Title
President
Phone
7138771731
Signed
2015-08-17
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

Firm
Sotiriades & Associates CPA Pc
Address
1770 ST JAMES PLACE STE 425, HOUSTON, TX 77056
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. The 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. Rockit is a curriculum designed to introduce middle school students to financial concepts such as budgeting, saving, and investing through interactive lessons and gaming experiences to establish a foundation in financial knowledge and develop money management skills. Parents are provided financial literature to enhance their own understanding and financial literacy. Innovative medical missions is a new initiative of the harris foundation that promotes the innovative use of medical technologies in support of philanthropic healthcare missions worldwide.”

Form 990, Part IX, Line 11G

“Consulting fees 145,311 0 0 consulting fees 215,426 0 0 consulting fees 60,095 541 0 other professional fees 6,184 0 0 other professional fees 225 0 0 other professional fees 21 0 0 other professional fees 200,000 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 396”

Financial Statement Notes

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

“Book / tax depreciation difference 396”

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/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY HEALTH LEADERS PROGRAM SUPPORTS INDIVIDUALS WHO ARE WORKING TO IMPROVE HEALTH AND EXPAND ACCESS TO HEALTH CARE AND SOCIAL SERVICES, ESPECIALLY TO UNDERSERVED POPULATIONS IN THEIR OWN COMMUNITIES. THE HARRIS FOUNDATION ADMINISTERS THE COMMUNITY HEALTH LEADERS AWARD OF THE ROBERT WOOD JOHNSON FOUNDATION TO ELEVATE THE WORK OF THE LEADERS THROUGH NATIONAL RECOGNITION AND FINANCIAL AWARD OF THEIR EXTRAORDINARY CONTRIBUTIONS, FINANCIAL AWARD TO ENHANCE THEIR WORK, AND NETWORKING OPPORTUNITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0STEM CENTERS OF ACADEMIC EXCELLENCE ARE EDUCATIONAL INSTITUTIONS THAT HOST THE HARRIS FOUNDATION PROGRAMS THAT WILL ENHANCE THE ACADEMIC SUCCESS OF YOUTH IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS THROUGH INNOVATIVE STEM-BASED ACTIVITIES CONDUCTED IN A VARIETY OF LOCATIONS. THE CENTERS OFFER PROJECT-BASED INQUIRY LEARNING EXPERIENCES DESIGNED TO ENGAGE THE LEARNERS IN THE KNOWLEDGE, UNDERSTANDING, AND APPLICATION OF STEM CONCEPTS AND PRINCIPLES.
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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. THE 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. ROCKIT IS A CURRICULUM DESIGNED TO INTRODUCE MIDDLE SCHOOL STUDENTS TO FINANCIAL CONCEPTS SUCH AS BUDGETING, SAVING, AND INVESTING THROUGH INTERACTIVE LESSONS AND GAMING EXPERIENCES TO ESTABLISH A FOUNDATION IN FINANCIAL KNOWLEDGE AND DEVELOP MONEY MANAGEMENT SKILLS. PARENTS ARE PROVIDED FINANCIAL LITERATURE TO ENHANCE THEIR OWN UNDERSTANDING AND FINANCIAL LITERACY. INNOVATIVE MEDICAL MISSIONS IS A NEW INITIATIVE OF THE HARRIS FOUNDATION THAT PROMOTES THE INNOVATIVE USE OF MEDICAL TECHNOLOGIES IN SUPPORT OF PHILANTHROPIC HEALTHCARE MISSIONS WORLDWIDE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 396
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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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. THE 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. ROCKIT IS A CURRICULUM DESIGNED TO INTRODUCE MIDDLE SCHOOL STUDENTS TO FINANCIAL CONCEPTS SUCH AS BUDGETING, SAVING, AND INVESTING THROUGH INTERACTIVE LESSONS AND GAMING EXPERIENCES TO ESTABLISH A FOUNDATION IN FINANCIAL KNOWLEDGE AND DEVELOP MONEY MANAGEMENT SKILLS. PARENTS ARE PROVIDED FINANCIAL LITERATURE TO ENHANCE THEIR OWN UNDERSTANDING AND FINANCIAL LITERACY. INNOVATIVE MEDICAL MISSIONS IS A NEW INITIATIVE OF THE HARRIS FOUNDATION THAT PROMOTES THE INNOVATIVE USE OF MEDICAL TECHNOLOGIES IN SUPPORT OF PHILANTHROPIC HEALTHCARE MISSIONS WORLDWIDE.
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/ExplanationTxt6CONSULTING FEES 145,311 0 0 CONSULTING FEES 215,426 0 0 CONSULTING FEES 60,095 541 0 OTHER PROFESSIONAL FEES 6,184 0 0 OTHER PROFESSIONAL FEES 225 0 0 OTHER PROFESSIONAL FEES 21 0 0 OTHER PROFESSIONAL FEES 200,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 396
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
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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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD A HARRIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138771731
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01770 ST JAMES PLACE STE 425
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PANAYIOTIS SOTIRIADESCPA
ReturnHeader/ReturnTs02015-08-17T14:18:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,137
Liabilities
$660,233
Net assets
$128,904
Revenue
$1,854,083
Expenses
$1,915,723
Net income
-$61,640
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