Civic Intelligence

Harris Foundation

990 • Fiscal year 2012 • EIN 76-0589358

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileTHEHARRISFOUNDATION.ORG
1330 Post Oak BlvdRoom/Suite 255077056-3031
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$257,420

Down $110,803 (-30%) from 2011

Net Assets

Up

$157,540

Up $39,635 (+34%) from 2011

Liabilities

Down

$99,880

Down $150,438 (-60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,202,449

Down $416,632 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2012

Assets$257,420
Liabilities$99,880
Net Assets$157,540
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,202,449
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,242,083
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.

Major Activities

Activity 2
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.
Activity 3
The 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.
Filing and Contact Details

Filer

EIN
76-0589358
Raw XML Appendix351 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0250318
IRS990/AccountsPayableAccruedExpenses/EOY099880
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE 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/Activity3/Description0THE 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/ActivityOrMissionDescription0THE 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/ActivityOther/Description0DARE 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.
IRS990/ActivityOther/Expense0258108
IRS990/AddressPrincipalOfficerUS/AddressLine101330 POST OAK BLVD SUITE 2550
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0770563031
IRS990/AllOtherContributions02241670
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0261816
IRS990/CashNonInterestBearing/EOY0138995
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral011017
IRS990/ConferencesMeetings/ProgramServices0376808
IRS990/ConferencesMeetings/Total0387825
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02241670
IRS990/ContributionsGrantsPriorYear02633254
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01577
IRS990/DepreciationDepletion/Total01577
IRS990/DescribedIn501C30true
IRS990/Description0THE 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.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01808367
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012035
IRS990/FeesForServicesAccounting/Total012035
IRS990/FeesForServicesLegal/ManagementAndGeneral0859
IRS990/FeesForServicesLegal/Total0859
IRS990/FeesForServicesOther/ManagementAndGeneral024151
IRS990/FeesForServicesOther/ProgramServices0340133
IRS990/FeesForServicesOther/Total0364284
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0BERNARD A HARRIS JR
IRS990/Form990PartVIISectionA/NamePerson1DENNIS HARRIS SR
IRS990/Form990PartVIISectionA/NamePerson2CAROLE ALLEN
IRS990/Form990PartVIISectionA/NamePerson3GILLETTE HERRINGTON
IRS990/Form990PartVIISectionA/NamePerson4PAMELA JONES - KENNEDY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02242083
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices09206
IRS990/InformationTechnology/Total09206
IRS990/InvestmentIncomeCurrentYear0413
IRS990/InvestmentIncomePriorYear0523
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0413
IRS990/InvestmentIncome/TotalRevenueColumn0413
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY046359
IRS990/LandBldgEquipmentAccumDeprec022621
IRS990/LandBuildingsEquipmentBasis024430
IRS990/LandBuildingsEquipmentBasisNet/BOY03568
IRS990/LandBuildingsEquipmentBasisNet/EOY01809
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BERNARD A HARRIS JR
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0117905
IRS990/NetAssetsOrFundBalancesEOY0157540
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02966
IRS990/Occupancy/ProgramServices0252203
IRS990/Occupancy/Total0255169
IRS990/OfficeExpenses/ManagementAndGeneral026263
IRS990/OfficeExpenses/ProgramServices051147
IRS990/OfficeExpenses/Total077410
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01594321
IRS990/OtherExpensesCurrentYear01266121
IRS990/OtherExpenses/Description0EVENT SET-UP
IRS990/OtherExpenses/Description1LOSS FROM IVNESTMENTS
IRS990/OtherExpenses/ManagementAndGeneral04087
IRS990/OtherExpenses/ProgramServices0153669
IRS990/OtherExpenses/Total0153669
IRS990/OtherExpenses/Total14087
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear028567
IRS990/OtherSalariesAndWages/ManagementAndGeneral044690
IRS990/OtherSalariesAndWages/ProgramServices0744550
IRS990/OtherSalariesAndWages/Total0789240
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02060
IRS990/PayrollTaxes/ProgramServices034320
IRS990/PayrollTaxes/Total036380
IRS990/PensionPlanContributions/ManagementAndGeneral06269
IRS990/PensionPlanContributions/ProgramServices0104439
IRS990/PensionPlanContributions/Total0110708
IRS990/PledgesAndGrantsReceivable/BOY083447
IRS990/PledgesAndGrantsReceivable/EOY070257
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY019392
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses039634
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0117905
IRS990/RetainedEarningsEndowmentEtc/EOY0157540
IRS990/RevenuesLessExpensesCY039634
IRS990/RevenuesLessExpensesPriorYear043263
IRS990/SalariesEtcCurrentYear0936328
IRS990/SalariesEtcPriorYear01024760
IRS990ScheduleA/AmountsSubstContributorsTotal0863422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02241670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02633254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02608739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01558457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01066270
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010108390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05171
IRS990ScheduleA/GrossInvestmentIncome170/Total05171
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0413
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year028567
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years027001
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-26715
IRS990ScheduleA/OtherIncome170/Total028853
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81690
IRS990ScheduleA/PublicSupportTotal17009244968
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02241670
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02633254
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02608739
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01558457
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01066270
IRS990ScheduleA/Total170/Total010108390
IRS990ScheduleA/TotalSupport010142414
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesNotRptdF99001577
IRS990ScheduleD/ExpensesSubtotal02202449
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 1,577
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded01577
IRS990ScheduleD/RevenueSubtotal02242083
IRS990ScheduleD/TotalExpensesPerForm99002202449
IRS990ScheduleD/TotalRevenuePerForm99002242083
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02204026
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02242083
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DARE 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/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2INQUIRIES RELATED TO POTENTIAL CONFLICTS AND RELATED STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6CONSULTING FEES 332,258 24,151 0 OTHER PROF. FEES 7,875 0 0
IRS990ScheduleO/GeneralExplanation/Explanation7BOOK / TAX DEPRECIATION DIFFERENCE -1,577
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101330 POST OAK BLVD SUITE 2550
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0770563031
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE HARRIS FOUNDATION
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine201
IRS990/TheBooksAreInCareOf/TelephoneNumber07138779276
IRS990/TotalAssets/BOY0368223
IRS990/TotalAssetsBOY0368223
IRS990/TotalAssets/EOY0257420
IRS990/TotalAssetsEOY0257420
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02241670
IRS990/TotalExpensesCurrentYear02202449
IRS990/TotalExpensesPriorYear02619081
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0135974
IRS990/TotalFunctionalExpenses/ProgramServices02066475
IRS990/TotalFunctionalExpenses/Total02202449
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0250318
IRS990/TotalLiabilitiesBOY0250318
IRS990/TotalLiabilities/EOY099880
IRS990/TotalLiabilitiesEOY099880
IRS990/TotalLiabNetAssetsFundBalances/BOY0368223
IRS990/TotalLiabNetAssetsFundBalances/EOY0257420
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0117905
IRS990/TotalNetAssetsFundBalances/EOY0157540
IRS990/TotalOfOtherProgramServiceExp0258108
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02066475
IRS990/TotalRevenueCurrentYear02242083
IRS990/TotalRevenuePriorYear02662344
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0413
IRS990/TotalRevenue/TotalRevenueColumn02242083
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0THEHARRISFOUNDATION.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760589358
ReturnHeader/Filer/Name/BusinessNameLine10THE HARRIS FOUNDATION
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone07138771731
ReturnHeader/Filer/USAddress/AddressLine101330 POST OAK BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2550
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770563031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0BERNARD A HARRIS JR
ReturnHeader/Officer/Phone07138771731
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOTIRIADES & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101770 ST JAMES PLACE STE 425
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077056
ReturnHeader/Preparer/Name0PANAYIOTIS SOTIRIADESCPA
ReturnHeader/Preparer/Phone07136272646
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:22:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,420
Liabilities
$99,880
Net assets
$157,540
Revenue
-
Expenses
$2,202,449
Net income
-
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