Civic Intelligence

Mary V Harris Foundation

EIN 88-0365254 • Keene, TX

1115 Honeysuckle DrKeene, TX 76059-2101
Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,345,332

Up $202,831 (+3.3%) from 2023

Liabilities

Up

$2,168,819

Up $207,467 (+11%) from 2023

Net Assets

Down

$4,176,513

Down $4,636 (-0.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2 (-100%) from 2023

Expenses

Down

$4,637

Down $1,937 (-29%) from 2023

Net Income

Up

-$4,637

Up $1,935 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,619,479Liabilities 2011: $386,2202011Assets 2012: $4,882,013Liabilities 2012: $653,8442012Assets 2013: $5,053,066Liabilities 2013: $827,7762013Assets 2014: $5,134,492Liabilities 2014: $914,0932014Assets 2015: $5,234,096Liabilities 2015: $1,016,2472015Assets 2018: $5,388,952Liabilities 2018: $1,182,6412018Assets 2019: $5,363,734Liabilities 2019: $1,160,6872019Assets 2020: $5,396,943Liabilities 2020: $1,199,3312020Assets 2021: $5,593,733Liabilities 2021: $1,400,270Net Assets 2021: $4,193,4632021Assets 2022: $5,837,179Liabilities 2022: $1,649,458Net Assets 2022: $4,187,7212022Assets 2023: $6,142,501Liabilities 2023: $1,961,352Net Assets 2023: $4,181,1492023Assets 2024: $6,345,332Liabilities 2024: $2,168,819Net Assets 2024: $4,176,5132024

Highlighted filing

2024

Assets$6,345,332
Liabilities$2,168,819
Net Assets$4,176,513
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $2,319Expenses 2011: $2,972Net Income 2011: -$6532011Revenue 2012: $1,642Expenses 2012: $5,733Net Income 2012: -$4,0912012Revenue 2013: $1,648Expenses 2013: $4,528Net Income 2013: -$2,8802013Revenue 2014: $1,556Expenses 2014: $6,446Net Income 2014: -$4,8902014Revenue 2015: $1,034Expenses 2015: $3,584Net Income 2015: -$2,5502015Revenue 2018: $766Expenses 2018: $3,843Net Income 2018: -$3,0772018Revenue 2019: $767Expenses 2019: $4,030Net Income 2019: -$3,2632019Revenue 2020: $636Expenses 2020: $6,070Net Income 2020: -$5,4342020Revenue 2021: $2Expenses 2021: $4,151Net Income 2021: -$4,1492021Revenue 2022: $2Expenses 2022: $5,744Net Income 2022: -$5,7422022Revenue 2023: $2Expenses 2023: $6,574Net Income 2023: -$6,5722023Revenue 2024: $0Expenses 2024: $4,637Net Income 2024: -$4,6372024

Highlighted filing

2024

Revenue$0
Expenses$4,637
Net Income-$4,637
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,345,332
Liabilities
$2,168,819
Net assets
$4,176,513
Revenue
$0
Expenses
$4,637
Net income
-$4,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$2.17$4.18$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.14$1.96$4.18$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.84$1.65$4.19$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.59$1.40$4.19$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$5.40$1.20$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$5.36$1.16$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$5.39$1.18$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$5.23$1.02$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$5.13$0.91$0.00$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$5.05$0.83$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$4.88$0.65$0.00$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$4.62$0.39$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda de RomanettPresident DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Mary V Harris Foundation
EIN
88-0365254
In Care Of
% Linda de Romanett
Phone
8176413495
Address
1115 HONEYSUCKLE DR, KEENE, TX 76059-2101

Signing Officer

Name
Linda de Romanett Linda de Romanett
Title
President
Signed
2025-04-15
Raw XML AppendixShowing 400 of 429 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/Form990PFBalanceSheetsGrp/CashEOYAmt025759
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IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt027040
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt027040
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt027040
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt027040
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt02162352
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06292533
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02168819
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06142501
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06345332
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04181149
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04176513
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt068164
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt036618
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04506
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01022
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt027040
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03357
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt067142
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt068164
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Linda de Romanett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01115 Honeysuckle Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Keene
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076059
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt04034
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt04034
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Linda de Romanett
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01115 HONEYSUCKLE DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KEENE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0760592101
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08176413495
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Produce and distribute educational radio programs to a worldwide internet audience on many platforms. We also distribute these programs to a large number of terrestrial radio stations. We help other charities find buy or build radio TV and Internet stations. We teach them how to find and produce their own programs. We do our own charitable activities and WE DO NOT GIVE ANY GRANTS OR DONATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04034
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None. ---NO GRANTS---. We do our own charitable activities. See above.
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0--NONE--
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0-NONE-
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03357
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0320
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0114
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0114
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01818
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0676
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0243
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0320
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04034
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0676
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01932
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01256
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt050
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0State Registration Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt050
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt02162352
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0Linda de Romanett
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02025-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt02162352
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0Interest free loan for Mary V Harris Foundation to do its exempt purposes
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02024-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0Reevaluated at the end of every fiscal year and if necessary could require repayment.
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0President
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06043932
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Educational Radio Stations interest free Loans
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06292533
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06292533
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00

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