Civic Intelligence

The a L Harper Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-4972755

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

PO Box 34568Charlotte, NC 28234

(888) 202-1989

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,366

Up $809 (+145%) from 2017

Net Assets

Up

$1,366

Up $809 (+145%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$2,755

Up $1,406 (+104%) from 2017

Expenses

Up

$1,946

Up $1,154 (+146%) from 2017

Net Income

Up

$809

Up $252 (+45%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2017: $557Liabilities 2017: $0Net Assets 2017: $5572017Assets 2018: $1,366Liabilities 2018: $0Net Assets 2018: $1,3662018Assets 2018: $1,366Net Assets 2018: $1,3662018Assets 2019: $593Liabilities 2019: $0Net Assets 2019: $5932019Assets 2020: $2,324Liabilities 2020: $0Net Assets 2020: $2,3242020Assets 2021: $3,422Liabilities 2021: $0Net Assets 2021: $3,4222021Assets 2022: $28,819Liabilities 2022: $0Net Assets 2022: $28,8192022Assets 2023: $3,006Liabilities 2023: $0Net Assets 2023: $3,0062023Assets 2024: $1,375Net Assets 2024: $1,3752024

Highlighted filing

2018

Assets$1,366
Liabilities-
Net Assets$1,366

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2017: $1,349Expenses 2017: $792Net Income 2017: $5572017Revenue 2018: $2,755Expenses 2018: $1,946Net Income 2018: $8092018Revenue 2018: $2,755Expenses 2018: $1,946Net Income 2018: $8092018Revenue 2019: $4,638Expenses 2019: $5,411Net Income 2019: -$7732019Revenue 2020: $2,898Expenses 2020: $2,947Net Income 2020: -$492020Revenue 2021: $12,690Expenses 2021: $11,592Net Income 2021: $1,0982021Revenue 2022: $53,165Expenses 2022: $27,768Net Income 2022: $25,3972022Revenue 2023: $20,075Expenses 2023: $45,888Net Income 2023: -$25,8132023Revenue 2024: $13,774Expenses 2024: $15,405Net Income 2024: -$1,6312024

Highlighted filing

2018

Revenue$2,755
Expenses$1,946
Net Income$809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,755
Mission and Program Overview

Mission

To fund and award scholarships to students attending hbcu's.

Program Services

DescriptionGrantsExpenses
TO FUND AND AWARD SCHOLARSHIPS TO STUDENTSATTENDING HBCU'S.$500$1,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIAN L HARPERExec Director-$0--
DeMARIUS SULLIVANChair-$0--
ANNETTE HASKELLSecretary-$0--
SANGRA J LEETreasurer-$0--
ALISA KENNEDYMember-$0--
ROY ENGLISHMember-$0--
ROXANNE STATIAMember-$0--
JIMARIO DYSONMember-$0--
Filing and Contact Details

Filer

Filer Name
The Al Harper Foundation Inc
EIN
81-4972755
Phone
8882021989
Address
PO BOX 34568, CHARLOTTE, NC 28234

Signing Officer

Name
Adrian L Harper
Title
Exec Director
Phone
8882021989
Signed
2019-04-11

Preparer

Firm
Bobby T Martin & Associates LLC
Address
1300 Baxter St Ste 151, Charlotte, NC 28204
Preparer
Bobby T Martin
Phone
7049400106
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

OTHER

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 97.

Form 990EZ, Part I, Line 16

TELECOMMUNICATIONS 561.

Form 990EZ, Part I, Line 16

BANK FEES 256.

Form 990EZ, Part I, Line 16

MEMBERSHIP DUES 102.

Form 990EZ, Part I, Line 16

CONTRACT SERVICES 125.

Form 990EZ, Part I, Line 16

SCHOLARSHIPS 500.

Form 990EZ, Part I, Line 16

INSURANCE 204.

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIAN L HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DeMARIUS SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANGRA J LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROXANNE STATIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIMARIO DYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELECOMMUNICATIONS 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN L HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08882021989
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AL HARPER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALHA
ReturnHeader/Filer/EIN0814972755
ReturnHeader/Filer/PhoneNum08882021989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34568
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028234
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.186.20.205
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:05:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bobby T Martin & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Baxter St Ste 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07049400106
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby T Martin
ReturnHeader/ReturnTs02019-04-12T10:05:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings