Civic Intelligence

Bob and Ruthie Harrell Foundation Inc.

990PF • Fiscal year 2020 • EIN 85-4187450

Nov 19, 2020 to Dec 31, 2020 • Filed on Mar 29, 2022

Organization Profile
5300 S Orange AveOrlando, FL 32809

(407) 859-2601

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

$100,000

No earlier filing loaded for comparison.

Net Assets

$100,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$100,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$100,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $100,000Liabilities 2020: $0Net Assets 2020: $100,0002020Assets 2021: $2,253,345Liabilities 2021: $1Net Assets 2021: $2,253,3452021Assets 2022: $2,687,607Liabilities 2022: $1Net Assets 2022: $2,687,6072022Assets 2023: $3,227,293Liabilities 2023: $1Net Assets 2023: $3,227,2932023Assets 2024: $4,388,244Liabilities 2024: $0Net Assets 2024: $4,388,2442024

Highlighted filing

2020

Assets$100,000
Liabilities$0
Net Assets$100,000
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2020: $100,000Expenses 2020: $0Net Income 2020: $100,0002020Revenue 2021: $2,163,393Expenses 2021: $10,048Net Income 2021: $2,153,3452021Revenue 2022: $574,915Expenses 2022: $140,653Net Income 2022: $434,2622022Revenue 2023: $733,480Expenses 2023: $193,794Net Income 2023: $539,6862023Revenue 2024: $1,395,350Expenses 2024: $234,399Net Income 2024: $1,160,9512024

Highlighted filing

2020

Revenue$100,000
Expenses$0
Net Income$100,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 19, 2020 to Dec 31, 2020
Signed
Mar 29, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S HARRELLDirector, Treasurer-$0--
RUTH A HARRELLDirector, President-$0--
YOLANDA HARRELL-JONESDirector, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Bob and Ruthie Harrell Foundation
EIN
85-4187450
Phone
4078592601
Address
5300 S ORANGE AVE, ORLANDO, FL 32809

Signing Officer

Name
Robert Harrell
Title
Director/treasurer
Phone
4078592601
Signed
2022-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Mcdirmit Davis LLC
Address
934 N MAGNOLIA AVE, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
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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/PhoneNum04078435406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA NOVOTNY CPA
ReturnHeader/ReturnTs02022-03-29T13:16:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRELL
ReturnHeader/TaxPeriodBeginDt02020-11-19
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$100,000
Liabilities
$0
Net assets
$100,000
Revenue
$100,000
Expenses
$0
Net income
$100,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.40$0.23$1.16
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.73$0.19$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.57$0.14$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.16$0.01$2.15
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10