Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • EIN 76-0589358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$810,227
Down $5,897 (-0.7%) from 2015
Net Assets
Up$145,317
Up $12,218 (+9.2%) from 2015
Liabilities
Down$664,910
Down $18,115 (-2.7%) from 2015
Revenue
Down$795,112
Down $17,669 (-2.2%) from 2015
Expenses
Down$776,382
Down $32,908 (-4.1%) from 2015
Net Income
Up$18,730
Up $15,239 (+437%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $736,547 | $711,142 | ▼ $25,405 |
| Rtn Earn Endowment Incm Other Fnds | $133,099 | $145,317 | ▲ $12,218 |
| Investments in Publicly Traded Securities | $79,577 | $99,085 | ▲ $19,508 |
| Total Assets | $816,124 | $810,227 | ▼ $5,897 |
| Liabilities | |||
| Deferred Revenue | $600,000 | $600,000 | → $0 |
| Accounts Payable and Accrued Expenses | $83,025 | $64,910 | ▼ $18,115 |
| Total Liabilities | $683,025 | $664,910 | ▼ $18,115 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $133,099 | $145,317 | ▲ $12,218 |
| Total Liabilities and Net Assets / Fund Balance | $816,124 | $810,227 | ▼ $5,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $24,430 | $24,430 |
| Name | Title |
|---|---|
| Bernard a Harris Jr | President/di |
| Dennis Harris Sr | Director |
| Gillette Herrington | Director |
| Susan K Sclafani | VP/director |
| Pamela Jones | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $438,356 |
| Salaries, Compensation, and Employee Benefits | $338,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,527 | $92,784 | - | $268,311 |
| Fees for Services Other | $204,703 | - | - | $204,703 |
| Occupancy | $72,382 | - | - | $72,382 |
| Other Employee Benefits | $56,495 | $13,220 | - | $69,715 |
| Other Expenses | $49,306 | $8,865 | - | $49,306 |
| Travel | $27,502 | - | - | $27,502 |
| Insurance | $17,645 | - | - | $17,645 |
| Information Technology | $3,139 | - | - | $3,139 |
| Fees for Services Accounting | - | $2,465 | - | $2,465 |
| Depreciation Depletion | - | $541 | - | $541 |
| Total Functional Expenses | $658,507 | $117,875 | $0 | $776,382 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $776,382 |
| Expenses per Audited Statements | $775,841 |
| Total Expenses per Audited Statements | $775,841 |
| Expenses Not Reported on Financial Statements | $541 |
| Other Expense Adjustments | $541 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Director/officer review before filing form 990.”
“Inquiries related to potential conflicts and related statements”
“GOVERNING BODY”
“GOVERNING BODY”
“No documents available to the public”
“Girls stem academy program added to the stem centers of academic excellence (program ranked 3 based on program expense in 2016) in june 2016. It is a program designed to engage girls in science, technology, engineering and mathematics(stem) education during the summer. Over 26 students participated in the first year of the program (2016).”
“Addition to the stem centers of academic excellence program - girls stem academy program added to the stem centers of academic excellence in june 2016. It is a program designed to engage girls in science, technology, engineering and mathematics(stem) education during the summer. Over 26 students participated in 2016, the first year of the program.”
“2) stem after school program - a program designed to provide eductional opportunities in secondary schools after-school in science, technology, engineering, and mathematics (stem). Over 120 students in elementary, middle, and high school participated in 2016.”
“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 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 2016 dare to dream program, representing over 234 elementary students, 11 volunteer probation officers, 13 fbi special agents, and 15 college students. 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.”
“Consulting fees 112,570 0 0 consulting fees 57,503 0 0 consulting fees 16,875 0 0 consulting fees 17,192 0 0 other professional fees 38 0 0 other professional fees 525 0 0 total 204,703 0 0”
“Book / tax depreciation difference 541”
“Book / tax depreciation difference 541”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 773901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BERNARD A HARRIS JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138779276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1330 POST OAK BLVD SUITE 2550 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770563031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 736547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 711142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 773901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21211 |
| IRS990/CYOtherExpensesAmt | 0 | 438356 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 338026 |
| IRS990/CYTotalExpensesAmt | 0 | 776382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 795112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 600000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 600000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 541 |
| IRS990/Desc | 0 | THE BERNARD HARRIS SUMMER SCIENCE CAMP PROVIDES A SUMMER PROGRAM THAT ENABLES MIDDLE SCHOOL STUDENTS TO LEARN ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATH AND EXPERIENCE COLLEGE LIFE AT THE SAME TIME. THE TWO-WEEK RESIDENTIAL SUMMER CAMP HELD AT TEN COLLEGES AND UNIVERSITY CAMPUSES REACHED 393 STUDENTS, REPRESENTATIVE OF 270 SCHOOL CAMPUSES. THE PROGRAM ALSO PROVIDES TOOLS FOR TEACHERS TO DELIVER MORE ENGAGING CLASSROOM ACTIVITIES. THE PROGRAM HAS SERVED MORE THAN 12,593 UNDERSERVED YOUTH OVER THE LAST DECADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 204703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204703 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNARD A HARRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN K SCLAFANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS HARRIS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GILLETTE HERRINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 795112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 79577 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 99085 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24430 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145317 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72382 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 541 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69715 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT SET-UP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268311 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BERNARD A HARRIS JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7053 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROCK 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 PFOVIDED FINANCIAL LITERATURE TO ENHANCE THEIR OWN UNDERSTANDING AND FINANCIAL LITERACY. OVER 240 STUDENTS IN THE HOUSTON AREA PARTICIPATED IN THE PROGRAM DURING 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 87656 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 OFFERS PROJECT-BASED INQUIRY LEARNING EXPERIENCES DESIGNED TO ENGAGE THE LEARNERS IN THE KNOWLEDGE, UNDERSTANDING, AND APPLICATION OF STEM CONCEPTS AND PRINCIPLES. THE STEM CENTERS OF ACADEMIC EXCELLENCE PROGRAM INCLUDES: 1) GIRLS STEM ACADEMY - A PROGRAM DESIGNED TO ENGAGE GIRLS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) EDUCATION DURING THE SUMMER, WHERE OVER 26 STUDENTS PARTICIPATED IN 2016. 2) STEM AFTER SCHOOL PROGRAM - A PROGRAM DESIGNED TO PROVIDE EDUCTIONAL OPPORTUNITIES IN SECONDARY SCHOOLS AFTER-SCHOOL IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM). OVER 120 STUDENTS IN ELEMENTARY, MIDDLE, AND HIGH SCHOOL PARTICIPATED IN 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48550 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 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 2016 DARE TO DREAM PROGRAM, REPRESENTING OVER 234 ELEMENTARY STUDENTS, 11 VOLUNTEER PROBATION OFFICERS, 13 FBI SPECIAL AGENTS, AND 15 COLLEGE STUDENTS. 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44976 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 838111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -25330 |
| IRS990/PYOtherExpensesAmt | 0 | 381149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428141 |
| IRS990/PYTotalExpensesAmt | 0 | 809290 |
| IRS990/PYTotalRevenueAmt | 0 | 812781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 133099 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 145317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 773901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 838111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1855641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1861906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2241670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7571229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6043997 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1527232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 773901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 838111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1855641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1861906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2241670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7571229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7608679 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24430 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 541 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 775841 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 541 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 795112 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 541 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 776382 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 795112 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 795112 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 775841 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GIRLS STEM ACADEMY PROGRAM ADDED TO THE STEM CENTERS OF ACADEMIC EXCELLENCE (PROGRAM RANKED 3 BASED ON PROGRAM EXPENSE IN 2016) IN JUNE 2016. IT IS A PROGRAM DESIGNED TO ENGAGE GIRLS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS(STEM) EDUCATION DURING THE SUMMER. OVER 26 STUDENTS PARTICIPATED IN THE FIRST YEAR OF THE PROGRAM (2016). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADDITION TO THE STEM CENTERS OF ACADEMIC EXCELLENCE PROGRAM - GIRLS STEM ACADEMY PROGRAM ADDED TO THE STEM CENTERS OF ACADEMIC EXCELLENCE IN JUNE 2016. IT IS A PROGRAM DESIGNED TO ENGAGE GIRLS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS(STEM) EDUCATION DURING THE SUMMER. OVER 26 STUDENTS PARTICIPATED IN 2016, THE FIRST YEAR OF THE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2) STEM AFTER SCHOOL PROGRAM - A PROGRAM DESIGNED TO PROVIDE EDUCTIONAL OPPORTUNITIES IN SECONDARY SCHOOLS AFTER-SCHOOL IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM). OVER 120 STUDENTS IN ELEMENTARY, MIDDLE, AND HIGH SCHOOL PARTICIPATED IN 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 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 2016 DARE TO DREAM PROGRAM, REPRESENTING OVER 234 ELEMENTARY STUDENTS, 11 VOLUNTEER PROBATION OFFICERS, 13 FBI SPECIAL AGENTS, AND 15 COLLEGE STUDENTS. 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/ExplanationTxt | 4 | DIRECTOR/OFFICER REVIEW BEFORE FILING FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INQUIRIES RELATED TO POTENTIAL CONFLICTS AND RELATED STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONSULTING FEES 112,570 0 0 CONSULTING FEES 57,503 0 0 CONSULTING FEES 16,875 0 0 CONSULTING FEES 17,192 0 0 OTHER PROFESSIONAL FEES 38 0 0 OTHER PROFESSIONAL FEES 525 0 0 TOTAL 204,703 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOOK / TAX DEPRECIATION DIFFERENCE 541 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 816124 |
| IRS990/TotalAssetsEOYAmt | 0 | 810227 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 816124 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 810227 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 773901 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 658507 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 776382 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 683025 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 664910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 683025 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 664910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 145317 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 44976 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 658507 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 795112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 816124 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 810227 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27502 |
| IRS990/TravelGrp/TotalAmt | 0 | 27502 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1330 POST OAK BLVD SUITE 2550 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77056 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | THEHARRISFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERNARD A HARRIS JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7138771731 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HARRIS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 760589358 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138771731 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1330 POST OAK BLVD RM/STE 2550 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770563031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EE07FC3E3E73D042F52D397826060AA6C415AAA6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EE07FC3E3E73D042F52D397826060AA6C415AAA6 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261521218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOTIRIADES & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1770 ST JAMES PLACE STE 425 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136272646 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PANAYIOTIS SOTIRIADESCPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-05T07:39:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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