Civic Intelligence

Harrelson Family Foundation

EIN 87-4167349 • Union City, TN

624 East Reelfoot AvenueUnion City, TN 38261
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,146,447

Up $1,606,295 (+19%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$10,146,447

Up $1,606,295 (+19%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin100th percentile

Revenue

Down

$1,606,295

Down $892,649 (-36%) from 2023

Expenses

Down

$0

Down $355 (-100%) from 2023

Net Income

Down

$1,606,295

Down $892,294 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2021: $2,005,000Liabilities 2021: $1Net Assets 2021: $2,005,0002021Assets 2022: $6,041,563Liabilities 2022: $1Net Assets 2022: $6,041,5632022Assets 2023: $8,540,152Liabilities 2023: $1Net Assets 2023: $8,540,1522023Assets 2024: $10,146,447Liabilities 2024: $0Net Assets 2024: $10,146,4472024

Highlighted filing

2024

Assets$10,146,447
Liabilities$0
Net Assets$10,146,447
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2021: $2,005,000Expenses 2021: $0Net Income 2021: $2,005,0002021Revenue 2022: $4,036,563Expenses 2022: $0Net Income 2022: $4,036,5632022Revenue 2023: $2,498,944Expenses 2023: $355Net Income 2023: $2,498,5892023Revenue 2024: $1,606,295Expenses 2024: $0Net Income 2024: $1,606,2952024

Highlighted filing

2024

Revenue$1,606,295
Expenses$0
Net Income$1,606,295
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,146,447
Liabilities
$0
Net assets
$10,146,447
Revenue
$1,606,295
Expenses
$0
Net income
$1,606,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.61$0.00$1.61
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$2.50$0.00$2.50
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$4.04$0.00$4.04
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.01$0.00$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HarrelsonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Harrelson Family Foundation
EIN
87-4167349
Phone
7318853661
Address
624 East Reelfoot Avenue, Union City, TN 38261

Signing Officer

Name
Matthew Harrelson
Title
President
Phone
7318853661
Signed
2025-04-17
Discuss with paid preparer
Yes

Preparer

Firm
ATA Advisory LLC
Address
624 East Reelfoot Avenue, Union City, TN 38261
Preparer
Gary K Davis Jr
Phone
7318853661
Raw XML Appendix287 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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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt5172555
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0141424
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt19987
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-143641
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-46307
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-30199
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5172555
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Harrelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07318853661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harrelson Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0874167349
ReturnHeader/Filer/PhoneNum07318853661
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 East Reelfoot Avenue
ReturnHeader/Filer/USAddress/CityNm0Union City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038261
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934967814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 East Reelfoot Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038261
ReturnHeader/PreparerPersonGrp/PhoneNum07318853661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary K Davis Jr
ReturnHeader/ReturnTs02025-05-01T16:01:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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