Civic Intelligence

Harris Foundation

990PF • Fiscal year 2023 • EIN 82-0731857

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

Organization Profile
1206 Hunters WayBozeman, MT 59718

(309) 263-1040

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,205,689

Up $32,599 (+2.8%) from 2022

Net Assets

Up

$1,205,689

Up $32,599 (+2.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Down

$32,599

Down $125,253 (-79%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Down

$32,599

Down $125,253 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$1,205,689
Liabilities$0
Net Assets$1,205,689
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$32,599
Expenses$0
Net Income$32,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC HARRIS 1 IndividTrusteePT$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
2024-04-09
Discuss with paid preparer
No

Preparer

Firm
A L Puckett Tax
Address
31 E JACKSON ST, Morton, IL 61550
Preparer
Anita L Haddock
Phone
3092631040
Raw XML Appendix167 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/MethodOfAccountingCashInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,689
Liabilities
$0
Net assets
$1,205,689
Revenue
$32,599
Expenses
$0
Net income
$32,599
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