Civic Intelligence

Kathryn Nell Harrison Foundation Inc.

990PF • Fiscal year 2012 • EIN 83-0468050

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2013

Organization Profile
216 E Austin78624
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,011,615

Down $45,111 (-4.3%) from 2011

Net Assets

$1,011,615

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$78,344

Up $29,344 (+60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,002,128Liabilities 2010: $0Net Assets 2010: $1,002,1282010Assets 2011: $1,056,726Liabilities 2011: $12011Assets 2012: $1,011,615Liabilities 2012: $0Net Assets 2012: $1,011,6152012Assets 2013: $1,168,283Liabilities 2013: $0Net Assets 2013: $1,168,2832013Assets 2014: $1,472,527Liabilities 2014: $0Net Assets 2014: $1,472,5272014Assets 2015: $1,481,160Liabilities 2015: $592Net Assets 2015: $1,480,5682015Assets 2016: $1,465,948Liabilities 2016: $0Net Assets 2016: $1,465,9482016Assets 2017: $4,303,900Liabilities 2017: $846Net Assets 2017: $4,303,0542017Assets 2018: $4,240,612Liabilities 2018: $795Net Assets 2018: $4,239,8172018Assets 2019: $4,231,379Liabilities 2019: $350Net Assets 2019: $4,231,0292019Assets 2020: $4,170,010Liabilities 2020: $0Net Assets 2020: $4,170,0102020Assets 2021: $4,245,065Liabilities 2021: $0Net Assets 2021: $4,245,0652021Assets 2022: $4,122,333Liabilities 2022: $0Net Assets 2022: $4,122,3332022Assets 2023: $4,457,034Liabilities 2023: $1,098Net Assets 2023: $4,455,9362023Assets 2024: $5,280,382Liabilities 2024: $0Net Assets 2024: $5,280,3822024

Highlighted filing

2012

Assets$1,011,615
Liabilities$0
Net Assets$1,011,615
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $57,5002010Revenue 2011: $16,953Expenses 2011: $49,000Net Income 2011: -$32,0472011Expenses 2012: $78,3442012Revenue 2013: $23,679Expenses 2013: $78,079Net Income 2013: -$54,4002013Revenue 2014: $584,893Expenses 2014: $130,162Net Income 2014: $454,7312014Revenue 2015: $96,142Expenses 2015: $86,376Net Income 2015: $9,7662015Revenue 2016: $38,760Expenses 2016: $53,579Net Income 2016: -$14,8192016Revenue 2017: $3,085,338Expenses 2017: $248,232Net Income 2017: $2,837,1062017Revenue 2018: $129,189Expenses 2018: $186,408Net Income 2018: -$57,2192018Revenue 2019: $156,121Expenses 2019: $163,778Net Income 2019: -$7,6572019Revenue 2020: $198,309Expenses 2020: $268,316Net Income 2020: -$70,0072020Revenue 2021: $363,991Expenses 2021: $35,756Net Income 2021: $328,2352021Revenue 2022: $175,029Expenses 2022: $34,279Net Income 2022: $140,7502022Revenue 2023: $631,910Expenses 2023: $295,450Net Income 2023: $336,4602023Revenue 2024: $1,286,461Expenses 2024: $461,686Net Income 2024: $824,7752024

Highlighted filing

2012

Revenue-
Expenses$78,344
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN NELL HARRISONPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantADMIRAL NIMITZ FOUNDATIONPACIFIC WAR MUSEUM501 (C) (3)FREDERICKSBURG, TX, US$15,000
Paid GrantCOMMUNITY RENEWAL INTLLOCAL SOCIAL SERVICES801 (C) (3)SHREVEPORT LA, TX, US$10,000
Paid GrantGILLESPIE COUNTY HISTORICAL SOCIETYHISTORICAL SOCIETY502 (C) (3)FREDERICKSBURG, TX, US$5,000
Paid GrantGOLDEN HUB COMMUNITY CENTERLOCAL SOCIAL SERVICES501 (C) (3)FREDERICKSBURG, TX, US$5,000
Paid GrantHILL COUNTRY COMMUNITY NEEDS COUNCILLOCAL SOCIAL SERVICES501 (C) (3)FREDERICKSBURG, TX, US$5,000
Paid GrantHCMH FOUNDATIONLOCAL SOCIAL SERVICES501 (C) (3)FREDERICKSBURG, TX, US$5,000
Paid GrantWINGS OVER THE HILLS NATURENATURE FESTIVAL501 (C) (3)FREDERICKSBURG, TX, US$5,000
Paid GrantFREDERICKSBURG THEATRE COMPANYLIVE THEATER EVENTS501 (C) (3)FREDERICKSBURG, TX, US$5,000
Paid GrantHILL COUNTRY HISTROICAL FOUNDATIONLOCAL SOCIAL SERVICES501 (C) (3)FREDERICKSBURG, TX, US$5,000
Paid GrantGILLESPIE COUNTY CHILD PROTECTIVE SERVICESLOCAL SOCIAL SERVICES501 (C) (3)FREDERICKSBURG, TX, US$1,000
Paid GrantS O S HILL COUNTRYLOCAL SOCIAL SERVICES501 (C) (3)FREDERICKSBURG, TX, US$1,000
Paid GrantFREDERICKSBURG FOOD PANTRYLOCAL SOCIAL SERVICES501 (C) (3)FREDERICKSBURG, TX, US$1,000
Filing and Contact Details

Filer

EIN
83-0468050
Raw XML Appendix272 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.

Path#Value
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0900001
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount027007
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount027007
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA027007
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm05000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss063000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm027007
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss027007
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-51337
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome011663
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm010344
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss010344
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm015344
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss078344
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome027007
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses027007
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm015344
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss015344
IRS990PF/BalanceSheets/CashBOY014369
IRS990PF/BalanceSheets/CashEOY014914
IRS990PF/BalanceSheets/CashEOYFMV014914
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01042357
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0996701
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0996701
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY01056726
IRS990PF/BalanceSheets/TotalAssetsEOY01011615
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01011615
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01056726
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01011615
IRS990PF/BalanceSheets/TotalNetAssetsBOY01056726
IRS990PF/BalanceSheets/TotalNetAssetsEOY01011615
IRS990PF/BalanceSheets/UnrestrictedBOY01056726
IRS990PF/BalanceSheets/UnrestrictedEOY01011615
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-51337
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases06226
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01011615
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01056726
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01011615
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0233
IRS990PF/DistributableAmount/TotalTax0233
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0233
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0233
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0233
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0233
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01011615
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHRYN NELL HARRISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10216 E AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FREDERICKSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078624
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0117
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0117
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAN PAINTER CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09155907952
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101637 CHARLES OWENS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EL PASO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0799365210
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst10X
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PACIFIC WAR MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2LOCAL SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3LOCAL SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4LOCAL SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5LOCAL SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6LOCAL SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7LOCAL SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8LOCAL SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9NATURE FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10LIVE THEATER EVENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11LOCAL SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ADMIRAL NIMITZ FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GILLESPIE COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GILLESPIE COUNTY CHILD PROTECTIVE SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13GOLDEN HUB COMMUNITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14S O S HILL COUNTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HILL COUNTRY COMMUNITY NEEDS COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FREDERICKSBURG FOOD PANTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17HCMH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18COMMUNITY RENEWAL INTL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19WINGS OVER THE HILLS NATURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110FREDERICKSBURG THEATRE COMPANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111HILL COUNTRY HISTROICAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1502 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8801 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10328 EAST MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11312 WEST SAN ANTONIO ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12125 W MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131009 NORTH LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1410212 RR 965
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15209 S ACORN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 2165
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17POBOX 1339
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 4678
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19HIGHWAY 167 SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110306 E AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 73
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FREDERICKSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FREDERICKSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FREDERICKSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FREDERICKSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FREDERICKSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5FREDERICKSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6FREDERICKSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7FREDERICKSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SHREVEPORT LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9FREDERICKSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10FREDERICKSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11FREDERICKSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode378624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode578624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode678624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode778624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode878624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode978624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1078624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1178624
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear063000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncreasesSchedule/OtherIncreases/Amount06226
OtherIncreasesSchedule/OtherIncreases/Description0CHASE NIGHTLY SWEEPS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830468050
ReturnHeader/Filer/Name/BusinessNameLine10KATHRYN NELL HARRISON FOUNDATION INC
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/Phone08307393244
ReturnHeader/Filer/USAddress/AddressLine10216 E AUSTIN
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078624
ReturnHeader/Officer/DateSigned02013-05-05
ReturnHeader/Officer/Name0KATHRYN NELL HARRISON
ReturnHeader/Officer/Phone08307393244
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAN PAINTER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101637 CHARLES OWENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799365210
ReturnHeader/Preparer/Name0DAN PAINTER CPA
ReturnHeader/Preparer/Phone09155907952
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:27:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,615
Liabilities
$0
Net assets
$1,011,615
Revenue
-
Expenses
$78,344
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.29$0.46$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.63$0.30$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.18$0.03$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.36$0.04$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.20$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.16$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.13$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$3.09$0.25$2.84
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.58$0.13$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02$0.08$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$0.02$0.05$0.03
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06