Civic Intelligence

Harris Foundation

990PF • Fiscal year 2019 • EIN 82-0731857

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization Profile
1206 Hunters WayBozeman, MT 59718

(214) 350-7900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $362,003 (-100%) from 2018

Net Assets

Down

$0

Down $259,168 (-100%) from 2018

Liabilities

Down

$0

Down $102,835 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Down

$200,660

Down $317,725 (-61%) from 2018

Expenses

Down

$78,133

Down $25,182 (-24%) from 2018

Net Income

Down

$122,527

Down $292,543 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $362,003Liabilities 2018: $102,835Net Assets 2018: $259,1682018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $680,941Liabilities 2020: $102,835Net Assets 2020: $578,1062020Assets 2021: $1,015,238Liabilities 2021: $104,235Net Assets 2021: $911,0032021Assets 2022: $1,173,090Liabilities 2022: $0Net Assets 2022: $1,173,0902022Assets 2023: $1,205,689Liabilities 2023: $0Net Assets 2023: $1,205,6892023Assets 2024: $1,484,567Liabilities 2024: $0Net Assets 2024: $1,484,5672024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0Revenue 2018: $518,385Expenses 2018: $103,315Net Income 2018: $415,0702018Revenue 2019: $200,660Expenses 2019: $78,133Net Income 2019: $122,5272019Revenue 2020: $318,938Expenses 2020: $0Net Income 2020: $318,9382020Revenue 2021: $334,297Expenses 2021: $1,400Net Income 2021: $332,8972021Revenue 2022: $157,852Expenses 2022: $0Net Income 2022: $157,8522022Revenue 2023: $32,599Expenses 2023: $0Net Income 2023: $32,5992023Revenue 2024: $279,678Expenses 2024: $800Net Income 2024: $278,8782024

Highlighted filing

2019

Revenue$200,660
Expenses$78,133
Net Income$122,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc HarrisTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Harris Foundation
EIN
82-0731857
Address
1206 HUNTERS WAY, Bozeman, MT 59718

Signing Officer

Name
Marc Harris
Title
Trustee
Phone
4065792975
Signed
2020-07-20
Discuss with paid preparer
Yes

Preparer

Firm
DFW Universal Tax Service LLC
Address
2218 S JUPITER RD SUITE 102, Garland, TX 75041
Preparer
Laura Sanchez
Phone
2143507900
Raw XML Appendix170 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04065792975
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04063501152
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt07181 N Houalapai Way Ste 130 814
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Las Vegas
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990ScheduleB/GeneralRuleInd0X
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt077047
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Other decerases
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Other expense
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04065792975
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0820731857
ReturnHeader/Filer/USAddress/AddressLine1Txt01206 HUNTERS WAY
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452405562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DFW Universal Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 S JUPITER RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075041
ReturnHeader/PreparerPersonGrp/PhoneNum02143507900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Sanchez
ReturnHeader/ReturnTs02020-07-20T19:06:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$200,660
Expenses
$78,133
Net income
$122,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.28$0.00$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.16$0.00$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.91$0.33$0.00$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.32$0.00$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.52$0.10$0.42