Civic Intelligence

Harris Foundation

990PF • Fiscal year 2024 • EIN 82-0731857

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

758%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,484,567

Up $278,878 (+23%) from 2023

Net Assets

Up

$1,484,567

Up $278,878 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin99th percentile

Revenue

Up

$279,678

Up $247,079 (+758%) from 2023

Expenses

Up

$800

Up $800 from 2023

Net Income

Up

$278,878

Up $246,279 (+755%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$1,484,567
Liabilities$0
Net Assets$1,484,567
Open 2024 Filing

Operations Trend

Revenue Growth98th 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

2024

Revenue$279,678
Expenses$800
Net Income$278,878
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.2
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
In Care Of
% MARC HARRIS
Address
1206 HUNTERS WAY, BOZEMAN, MT 59718

Signing Officer

Name
Marc Harris
Title
Trustee
Phone
4065792975
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
A L Puckett Tax Service
Address
31 E JACKSON STREET, Morton, IL 61550
Preparer
Anita L Haddock Ea
Phone
3092631040
Raw XML Appendix140 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/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARC HARRIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0820731857
ReturnHeader/Filer/InCareOfNm0% MARC HARRIS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morton
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ReturnHeader/PreparerPersonGrp/PhoneNum03092631040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA L HADDOCK EA
ReturnHeader/ReturnTs02025-09-27T21:35:34-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,567
Liabilities
$0
Net assets
$1,484,567
Revenue
$279,678
Expenses
$800
Net income
$278,878
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