Civic Intelligence

Harris Foundation

990PF • Fiscal year 2020 • EIN 82-0731857

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

Organization Profile
1206 Hunters WayBozeman, MT 59718

(480) 968-9077

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$680,941

Up $680,941 from 2019

Net Assets

Up

$578,106

Up $578,106 from 2019

Liabilities

Up

$102,835

Up $102,835 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin99th percentile

Revenue

Up

$318,938

Up $118,278 (+59%) from 2019

Expenses

Down

$0

Down $78,133 (-100%) from 2019

Net Income

Up

$318,938

Up $196,411 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$680,941
Liabilities$102,835
Net Assets$578,106
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$318,938
Expenses$0
Net Income$318,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC HARRISTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Harris Foundation
EIN
82-0731857
Phone
4809689077
Address
1206 HUNTERS WAY, BOZEMAN, MT 59718

Signing Officer

Name
Marc Harris
Title
Trustee
Phone
4809689077
Signed
2021-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Ellsworth Stauffer PC
Address
2500 S Power Rd 113, Mesa, AZ 85209
Preparer
Kent Ellsworth
Phone
4809689077
Raw XML Appendix208 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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ReturnHeader/PreparerPersonGrp/PhoneNum04809689077
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ReturnHeader/ReturnTs02021-11-09T13:09:39-08:00
ReturnHeader/ReturnTypeCd0990PF
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,941
Liabilities
$102,835
Net assets
$578,106
Revenue
$318,938
Expenses
$0
Net income
$318,938
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