Civic Intelligence

Harris Foundation

990 • Fiscal year 2017 • EIN 76-0589358

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileTHEHARRISFOUNDATION.ORG
3333 Allen Parkway Ste 1709Houston, TX 77019

(713) 877-1731

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$124,396

Down $685,831 (-85%) from 2016

Net Assets

Down

$112,471

Down $32,846 (-23%) from 2016

Liabilities

Down

$11,925

Down $652,985 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Down

$771,084

Down $24,028 (-3.0%) from 2016

Expenses

Up

$803,930

Up $27,548 (+3.5%) from 2016

Net Income

Down

-$32,846

Down $51,576 (-275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$124,396
Liabilities$11,925
Net Assets$112,471
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$771,084
Expenses$803,930
Net Income-$32,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$771,084
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
Rtn Earn Endowment Incm Other Fnds$145,317$112,471▼ $32,846
Investments in Publicly Traded Securities$99,085$105,514▲ $6,429
Cash and Non-Interest-Bearing Accounts$711,142$18,882▼ $692,260
Total Assets$810,227$124,396▼ $685,831
Liabilities
Deferred Revenue$600,000--
Accounts Payable and Accrued Expenses$64,910$11,925▼ $52,985
Total Liabilities$664,910$11,925▼ $652,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,317$112,471▼ $32,846
Total Liabilities and Net Assets / Fund Balance$810,227$124,396▼ $685,831

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 JrPresident/di
Dennis Harris SrDirector
Gillette HerringtonDirector
Susan K SclafaniVP/director
Pamela JonesExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$764,644
Program Service Revenue
$0
Investment Income
$6,440
Other Revenue
$0
All Other Contributions
$764,644
Change in Net Assets
$-32,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,084
Total Revenue per Audited Statements
$771,084
Total Revenue per Form 990
$771,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,927
Other Expenses$322,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,317$119,010-$387,327
Fees for Services Other$96,071--$96,071
Other Employee Benefits$64,676$29,924-$94,600
Occupancy$56,327--$56,327
Information Technology$24,833--$24,833
Travel$24,548--$24,548
Fees for Services Accounting-$23,015-$23,015
Other Expenses$17,077$12,181-$17,077
Insurance$15,567--$15,567
Advertising-$2,750-$2,750
Total Functional Expenses$617,050$186,880$0$803,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,930
Total Expenses per Audited Statements$803,930
Total Expenses per Form 990$803,930
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
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

“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
3333 ALLEN PARKWAY STE 1709, HOUSTON, TX 77019

Signing Officer

Name
Bernard a Harris Jr
Title
President/director
Phone
7138771731
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard a Harris Jr
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
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 4B

“Summer, where 39 elementary students and 7 volunteers from the alief independent school district participated in 2017. 2) stem after school program - a program designed to provide educational opportunities in secondary schools after school in science, technology, engineering, and mathematics (stem). In 2017, 3 uteach volunteers and 38 middle school students participated in the program.”

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 furues and exploring the exciting possibilities. The interactive curriculum is comprised of three (3)modules which focus on self-improvement, community service, and goal setting/career planning. Ten (10)elementary schools from two (2) houston area independent school districts participated in the 2017 dare to dream program, representing over 250 elementary students, 10 volunteer probation officers, 11 fbi special agents, and 10 community in schools volunteers. 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 an 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 18,754 0 0 consulting fees 27,062 0 0 consulting fees 33,931 0 0 consulting fees 15,431 0 0 other professional fees 608 0 0 other professional fees 285 0 0 total 96,071 0 0”

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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/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 CONDUTED IN A VARIETY OF LOCATIONS. THE CNETER OFFERS PROJECT-BASED INQUIRY LEARNING EXPERIENCES DESIGNED TO ENGAGE THE LEARNERS IN THE KNOWLEDGE, UNDERSTANDING, AND APPLICATION OF STEM CONCEPTS AND PRINCIPALS. THE STEM CENTERS OF ACADEMIC EXCELLENCE PROGRAM INCLUDES THE FOLLOWING: 1) GIRLS STEM ACADEMY - A PROGRAM DESIGNED TO ENGAGE GIRLS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) EDUCATION DURING THE SUMMER, WHERE 39 ELEMENTARY STUDENTS AND 7 VOLUNTEERS FROM THE ALIEF INDEPENDENT SCHOOL DISTRICT PARTICIPATED IN 2017. 2) STEM AFTER SCHOOL PROGRAM - A PROGRAM DESIGNED TO PROVIDE EDUCATIONAL OPPORTUNITIES IN SECONDARY SCHOOLS AFTER SCHOOL IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM). IN 2017, 3 UTEACH VOLUNTEERS AND 38 MIDDLE SCHOOL STUDENTS PARTICIPATED IN THE PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/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 SILLS. PARENTS ARE PROVIDED FINANCIAL LITERATURE TO ENHANCE THEIR OWN UNDERSTANDING AND FINANICAL LITERACY. OVER 240 STUDENTS IN THE HOUSTON AREA PARTICIPATED IN THE PROGRAM DURING 2017.
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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 FURUES AND EXPLORING THE EXCITING POSSIBILITIES. THE INTERACTIVE CURRICULUM IS COMPRISED OF THREE (3)MODULES WHICH FOCUS ON SELF-IMPROVEMENT, COMMUNITY SERVICE, AND GOAL SETTING/CAREER PLANNING. TEN (10)ELEMENTARY SCHOOLS FROM TWO (2) HOUSTON AREA INDEPENDENT SCHOOL DISTRICTS PARTICIPATED IN THE 2017 DARE TO DREAM PROGRAM, REPRESENTING OVER 250 ELEMENTARY STUDENTS, 10 VOLUNTEER PROBATION OFFICERS, 11 FBI SPECIAL AGENTS, AND 10 COMMUNITY IN SCHOOLS VOLUNTEERS. 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 AN INITIATIVE OF THE HARRIS FOUNDATION THAT PROMOTES THE INNOVATIVE USE OF MEDICAL TECHNOLOGIES IN SUPPORT OF PHILANTHROPIC HEALTHCARE MISSIONS WORLDWIDE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER, WHERE 39 ELEMENTARY STUDENTS AND 7 VOLUNTEERS FROM THE ALIEF INDEPENDENT SCHOOL DISTRICT PARTICIPATED IN 2017. 2) STEM AFTER SCHOOL PROGRAM - A PROGRAM DESIGNED TO PROVIDE EDUCATIONAL OPPORTUNITIES IN SECONDARY SCHOOLS AFTER SCHOOL IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM). IN 2017, 3 UTEACH VOLUNTEERS AND 38 MIDDLE SCHOOL STUDENTS PARTICIPATED IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DARE 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 FURUES AND EXPLORING THE EXCITING POSSIBILITIES. THE INTERACTIVE CURRICULUM IS COMPRISED OF THREE (3)MODULES WHICH FOCUS ON SELF-IMPROVEMENT, COMMUNITY SERVICE, AND GOAL SETTING/CAREER PLANNING. TEN (10)ELEMENTARY SCHOOLS FROM TWO (2) HOUSTON AREA INDEPENDENT SCHOOL DISTRICTS PARTICIPATED IN THE 2017 DARE TO DREAM PROGRAM, REPRESENTING OVER 250 ELEMENTARY STUDENTS, 10 VOLUNTEER PROBATION OFFICERS, 11 FBI SPECIAL AGENTS, AND 10 COMMUNITY IN SCHOOLS VOLUNTEERS. 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 AN 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 18,754 0 0 CONSULTING FEES 27,062 0 0 CONSULTING FEES 33,931 0 0 CONSULTING FEES 15,431 0 0 OTHER PROFESSIONAL FEES 608 0 0 OTHER PROFESSIONAL FEES 285 0 0 TOTAL 96,071 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,396
Liabilities
$11,925
Net assets
$112,471
Revenue
$771,084
Expenses
$803,930
Net income
-$32,846
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