Civic Intelligence

Patrick Harris Foundation

990EZ • Fiscal year 2021 • EIN 86-3287408

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

9411 Daytona CircleHuntington Beach, CA 92646

(714) 331-3816

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$1,425

No earlier filing loaded for comparison.

Net Assets

$1,425

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$11,619

No earlier filing loaded for comparison.

Expenses

$10,194

No earlier filing loaded for comparison.

Net Income

$1,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $1,425Liabilities 2021: $0Net Assets 2021: $1,4252021Assets 2023: $59,482Liabilities 2023: $0Net Assets 2023: $59,4822023Assets 2024: $41,810Liabilities 2024: $0Net Assets 2024: $41,8102024

Highlighted filing

2021

Assets$1,425
Liabilities$0
Net Assets$1,425

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $11,619Expenses 2021: $10,194Net Income 2021: $1,4252021Revenue 2023: $110,491Expenses 2023: $61,567Net Income 2023: $48,9242023Revenue 2024: $365Expenses 2024: $17,145Net Income 2024: -$16,7802024

Highlighted filing

2021

Revenue$11,619
Expenses$10,194
Net Income$1,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$11,619
Mission and Program Overview

Mission

To operate a charity to raise funds from the public to benefit various people in need by helping disadvantaged youth with educational or treatment expenses, funding programs intended to help develop those lacking useful skills.

The specific purpose of this organization is to operate a charity to raise funds from the public to benefit people in need. Some of the various forms of assistance may include but are not limited to helping disadvantaged youth with educational expenses, funding programs intended to help develop their skills, or overcoming a person's impediments, such as a learing disorder, etc.

Program Services

DescriptionGrantsExpenses
HELD A FOUNDATION LAUNCHING CEREMONY FOR THE FOUNDATION TO RAISE AWARENESS OF THE NEWLY FORMED FOUNDATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PATRICK HARRISTreasurer-$0--
NATHAN PAUL FRANKPresident-$0--
MATTHEW ROBERT MONREANVice Preside-$0--
MATTHEW FREDERIC GIANCANELLISecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Patrick Harris Foundation
EIN
86-3287408
Phone
7143313816
Address
9411 DAYTONA CIRCLE, HUNTINGTON BEACH, CA 92646

Signing Officer

Name
James Patrick Harris
Title
Treasurer
Phone
7143313816
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Bal & Associates CPA Inc
Address
5800 STANFORD RANCH RD 710, ROCKLIN, CA 95765
Preparer
Chad Vanleuven
Phone
9164354272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

The specific purpose of this organization is to operate a charity to raise funds from the public to benefit people in need. Some of the various forms of assistance may include but are not limited to helping disadvantaged youth with educational expenses, funding programs intended to help develop their skills, or overcoming a person's impediments, such as a learing disorder, etc.

Raw XML Appendix99 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES PATRICK HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07143313816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09411 DAYTONA CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01425
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN PAUL FRANK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO OPERATE A CHARITY TO RAISE FUNDS FROM THE PUBLIC TO BENEFIT PEOPLE IN NEED. SOME OF THE VARIOUS FORMS OF ASSISTANCE MAY INCLUDE BUT ARE NOT LIMITED TO HELPING DISADVANTAGED YOUTH WITH EDUCATIONAL EXPENSES, FUNDING PROGRAMS INTENDED TO HELP DEVELOP THEIR SKILLS, OR OVERCOMING A PERSON'S IMPEDIMENTS, SUCH AS A LEARING DISORDER, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD A FOUNDATION LAUNCHING CEREMONY FOR THE FOUNDATION TO RAISE AWARENESS OF THE NEWLY FORMED FOUNDATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt010194
IRS990EZ/TotalRevenueAmt011619
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO OPERATE A CHARITY TO RAISE FUNDS FROM THE PUBLIC TO BENEFIT PEOPLE IN NEED. SOME OF THE VARIOUS FORMS OF ASSISTANCE MAY INCLUDE BUT ARE NOT LIMITED TO HELPING DISADVANTAGED YOUTH WITH EDUCATIONAL EXPENSES, FUNDING PROGRAMS INTENDED TO HELP DEVELOP THEIR SKILLS, OR OVERCOMING A PERSON'S IMPEDIMENTS, SUCH AS A LEARING DISORDER, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PATRICK HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143313816
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATRICK HARRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0863287408
ReturnHeader/Filer/PhoneNum07143313816
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821480737
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 STANFORD RANCH RD 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09164354272
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD VANLEUVEN
ReturnHeader/ReturnTs02022-05-03T16:07:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02021-03-29
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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