Civic Intelligence

Harris Foundation

990 • Fiscal year 2015 • EIN 76-0589358

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileTHEHARRISFOUNDATION.ORG
1330 Post Oak Blvd Rm/Ste 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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.84x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$816,124

Up $26,987 (+3.4%) from 2014

Net Assets

Up

$133,099

Up $4,195 (+3.3%) from 2014

Liabilities

Up

$683,025

Up $22,792 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Down

$812,781

Down $1,041,302 (-56%) from 2014

Expenses

Down

$809,290

Down $1,106,433 (-58%) from 2014

Net Income

Up

$3,491

Up $65,131 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$816,124
Liabilities$683,025
Net Assets$133,099
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$812,781
Expenses$809,290
Net Income$3,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$812,781
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$633,391$736,547▲ $103,156
Rtn Earn Endowment Incm Other Fnds$128,904$133,099▲ $4,195
Investments in Publicly Traded Securities$105,746$79,577▼ $26,169
Pledges and Grants Receivable$50,000--
Total Assets$789,137$816,124▲ $26,987
Liabilities
Deferred Revenue$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$60,233$83,025▲ $22,792
Total Liabilities$660,233$683,025▲ $22,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,904$133,099▲ $4,195
Total Liabilities and Net Assets / Fund Balance$789,137$816,124▲ $26,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,430$24,430
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bernard a Harris JrDirector
Dennis Harris SrDirector
Gillette HerringtonDirector
Susan K SclafaniDirector
Pamela JonesExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$838,111
Program Service Revenue
$0
Investment Income
$-25,330
Other Revenue
$0
All Other Contributions
$838,111
Change in Net Assets
$3,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,141
Other Expenses$381,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,315$33,276-$323,591
Fees for Services Other$147,141--$147,141
Other Employee Benefits$91,609$12,941-$104,550
Other Expenses$32,320$24,749-$57,069
Occupancy$50,944--$50,944
Insurance$21,441$7,000-$28,441
Travel$24,696--$24,696
Fees for Services Accounting-$4,027-$4,027
Information Technology$3,528--$3,528
Fees for Service Investment Mgmnt Fees-$825-$825
Depreciation Depletion-$704-$704
Total Functional Expenses$725,768$83,522$0$809,290
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

“Director/officer review before filing form 990.”

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 RM/STE 2550, HOUSTON, TX 77056-3031

Signing Officer

Name
Bernard a Harris Jr
Title
Director
Phone
7138771731
Signed
2016-08-10
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 3

“The community health leaders program came to a close at the end of 2014. Therefore, the harris foundation did not administer the community health leaders award for the robert wood johnson foundation in 2015.”

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

“Stem 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. 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. 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 112,774 0 0 consulting fees 29,258 0 0 consulting fees 688 0 0 consulting fees 4,137 0 0 other professional fees 284 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 704 total 704”

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0838111
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BERNARD A HARRIS JR
IRS990/BooksInCareOfDetail/PhoneNum07138779276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 POST OAK BLVD SUITE 2550
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770563031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0633391
IRS990/CashNonInterestBearingGrp/EOYAmt0736547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0838111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-25330
IRS990/CYOtherExpensesAmt0381149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03491
IRS990/CYSalariesCompEmpBnftPaidAmt0428141
IRS990/CYTotalExpensesAmt0809290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0812781
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0600000
IRS990/DeferredRevenueGrp/EOYAmt0600000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0704
IRS990/DepreciationDepletionGrp/TotalAmt0704
IRS990/Desc0THE BERNARD HARRIS SUMMER SCIENCE CAMP PROVIDES A SUMMER PROGRAM THAT ENABLES MIDDLE SCHOOL STUDENTS TO LEARN ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. THE TWO-WEEK RESIDENTIAL SUMMER CAMP HELD AT TWENTY COLLEGE AND UNIVERSITY CAMPUSES REACHED 957 STUDENTS. THE PROGRAM ALSO PROVIDES TOOLS FOR TEACHERS TO DELIVER MORE ENGAGING CLASSROOM ACTIVITIES. THE PROGRAM HAS SERVED MORE THAN 12,200 UNDERSERVED YOUTH OVER THE LAST DECADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0527120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04027
IRS990/FeesForServicesAccountingGrp/TotalAmt04027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147141
IRS990/FeesForServicesOtherGrp/TotalAmt0147141
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0825
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD A HARRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS HARRIS SR
IRS990/Form990PartVIISectionAGrp/PersonNm2GILLETTE HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN K SCLAFANI
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0338
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0338
IRS990/GrossReceiptsAmt0812781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03528
IRS990/InformationTechnologyGrp/TotalAmt03528
IRS990/InsuranceGrp/ManagementAndGeneralAmt07000
IRS990/InsuranceGrp/ProgramServicesAmt021441
IRS990/InsuranceGrp/TotalAmt028441
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-25668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-25668
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079577
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024430
IRS990/LandBldgEquipCostOrOtherBssAmt024430
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128904
IRS990/NetAssetsOrFundBalancesEOYAmt0133099
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050944
IRS990/OccupancyGrp/TotalAmt050944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104550
IRS990/OtherExpensesGrp/Desc0EVENT SET-UP
IRS990/OtherExpensesGrp/Desc1GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024749
IRS990/OtherExpensesGrp/ProgramServicesAmt063774
IRS990/OtherExpensesGrp/ProgramServicesAmt132320
IRS990/OtherExpensesGrp/TotalAmt063774
IRS990/OtherExpensesGrp/TotalAmt157069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNARD A HARRIS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCK IT 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108902
IRS990/ProgSrvcAccomActy3Grp/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 INTERACTIVE CURRICULUM IS COMPRISED OF THREE MODULES WHICH FOCUS ON SELF- IMPROVEMENT, COMMUNITY SERVICE, AND GOAL SETTING/CAREER PLANNING. TEN ELEMENTARY SCHOOLS FROM HOUSTON AREA INDEPENDENT SCHOOL DISTRICTS PARTICIPATED IN THE 2015 DARE TO DREAM PROGRAM AND TEACHERS REPORTED THAT NUMEROUS STUDENTS HAVE AN INCREASED DESIRE TO STAY IN SCHOOL AND HAVE SET GOALS FOR PERSONAL ACHIEVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063087
IRS990/ProgSrvcAccomActyOtherGrp/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. 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. 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01855641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1558
IRS990/PYOtherExpensesAmt01243433
IRS990/PYRevenuesLessExpensesAmt0-61640
IRS990/PYSalariesCompEmpBnftPaidAmt0672290
IRS990/PYTotalExpensesAmt01915723
IRS990/PYTotalRevenueAmt01854083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133099
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 28,567
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01855641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01861906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02241670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02633254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09430582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-25668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83800
IRS990ScheduleA/PublicSupportPY170Pct00.86480
IRS990ScheduleA/PublicSupportTotal170Amt07940684
IRS990ScheduleA/SubstantialContributorsTotAmt01489898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01855641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01861906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02241670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02633254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09430582
IRS990ScheduleA/TotalSupportAmt09475388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY HEALTH LEADERS PROGRAM CAME TO A CLOSE AT THE END OF 2014. THEREFORE, THE HARRIS FOUNDATION DID NOT ADMINISTER THE COMMUNITY HEALTH LEADERS AWARD FOR THE ROBERT WOOD JOHNSON FOUNDATION IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEM 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. 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. 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/ExplanationTxt2DIRECTOR/OFFICER REVIEW BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INQUIRIES RELATED TO POTENTIAL CONFLICTS AND RELATED STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING FEES 112,774 0 0 CONSULTING FEES 29,258 0 0 CONSULTING FEES 688 0 0 CONSULTING FEES 4,137 0 0 OTHER PROFESSIONAL FEES 284 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 704 TOTAL 704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789137
IRS990/TotalAssetsEOYAmt0816124
IRS990/TotalAssetsGrp/BOYAmt0789137
IRS990/TotalAssetsGrp/EOYAmt0816124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0838111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660233
IRS990/TotalLiabilitiesEOYAmt0683025
IRS990/TotalLiabilitiesGrp/BOYAmt0660233
IRS990/TotalLiabilitiesGrp/EOYAmt0683025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133099
IRS990/TotalOtherProgSrvcExpenseAmt026659
IRS990/TotalProgramServiceExpensesAmt0725768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-25330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816124
IRS990/TravelGrp/ProgramServicesAmt024696
IRS990/TravelGrp/TotalAmt024696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 POST OAK BLVD RM/STE 2550
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770563031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEHARRISFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD A HARRIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138771731
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0760589358
ReturnHeader/Filer/PhoneNum07138771731
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 POST OAK BLVD RM/STE 2550
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770563031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261521218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOTIRIADES & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01770 ST JAMES PLACE STE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136272646
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PANAYIOTIS SOTIRIADESCPA
ReturnHeader/ReturnTs02016-08-15T10:35:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,124
Liabilities
$683,025
Net assets
$133,099
Revenue
$812,781
Expenses
$809,290
Net income
$3,491
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
2015Detailed filing. Detailed filing data is available for this year.$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