Dallas And Alta Harris Family Foundation Inc
Dallas And Alta Harris Family Foundation Inc. faces consistent operating deficits and declining assets.
EIN: 141843939 · Boise, ID · NTEE: T20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $536K |
| Total Expenses | $415K |
| Program Spending | 75% |
| CEO/Top Officer Pay | $2,396,240. |
| Net Assets | $2.4M |
| Transparency Score | 55/100 |
Is Dallas And Alta Harris Family Foundation Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Dallas And Alta Harris Family Foundation Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Dallas And Alta Harris Family Foundation Inc
Dallas And Alta Harris Family Foundation Inc (EIN: 141843939) is a nonprofit organization based in Boise, ID, classified under NTEE code T20. The organization reported total revenue of $536K and total assets of $2.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Dallas And Alta Harris Family Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Dallas And Alta Harris Family Foundation Inc is a small nonprofit that has been operating for 11 years, with 6 years of IRS 990 filings on record (2015–2023). Revenue has grown at a compound annual rate of -34.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $148K |
| Total Expenses | $415K |
| Surplus / Deficit | $-267,084 |
| Total Assets | $2.4M |
| Total Liabilities | $1 |
| Net Assets | $2.4M |
| Operating Margin | -180.5% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 69.3 months |
Financial Health Grade: B
In 2023, Dallas And Alta Harris Family Foundation Inc reported a deficit of $267K with expenses exceeding revenue, holds 69.3 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 6 years of filings (2015–2023), Dallas And Alta Harris Family Foundation Inc's revenue has declined at a compound annual growth rate (CAGR) of -34.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -45.3% | -58.9% | -10.0% |
| 2022 | +107.1% | +372.7% | -21.7% |
| 2021 | +25.9% | +2.1% | -2.4% |
| 2020 | +31.5% | -0.5% | -2.9% |
| 2019 | -98.1% | +1235.8% | -11.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2015 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Dallas And Alta Harris Family Foundation Inc with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Dallas And Alta Harris Family Foundation Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $267K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that executive salaries are not a significant financial burden or are covered by other means, which is positive for a foundation of its size with assets of $2,396,240.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Dallas And Alta Harris Family Foundation Inc's IRS 990 filings:
- Consistent operating deficits (expenses exceeding revenue) in recent years, e.g., 2023 and 2022.
- Significant decline in total assets from $4,069,611 in 2015 to $2,396,240 in 2023, indicating potential unsustainability.
- Revenue volatility, with a large drop from $4,085,348 in 2015 to under $300,000 in subsequent years.
Strengths
The following positive indicators were identified for Dallas And Alta Harris Family Foundation Inc:
- No reported officer compensation, indicating efficient use of funds regarding executive salaries.
- Consistent filing of IRS 990 forms, demonstrating transparency in reporting.
Frequently Asked Questions about Dallas And Alta Harris Family Foundation Inc
Is Dallas And Alta Harris Family Foundation Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Dallas And Alta Harris Family Foundation Inc (EIN: 141843939) some concerns. Mission Score: 55/100. 3 red flags identified, 2 strengths noted.
How does Dallas And Alta Harris Family Foundation Inc spend its money?
Dallas And Alta Harris Family Foundation Inc directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Dallas And Alta Harris Family Foundation Inc tax-deductible?
Dallas And Alta Harris Family Foundation Inc is registered as a tax-exempt nonprofit (EIN: 141843939). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Dallas And Alta Harris Family Foundation Inc CEO make?
Dallas And Alta Harris Family Foundation Inc's highest-compensated officer earns $2,396,240. annually. The organization reported $536K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Dallas And Alta Harris Family Foundation Inc's spending goes to programs?
Dallas And Alta Harris Family Foundation Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Dallas And Alta Harris Family Foundation Inc compare to similar nonprofits?
With a transparency score of 55/100 (Fair), Dallas And Alta Harris Family Foundation Inc is near average for NTEE category T20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Dallas And Alta Harris Family Foundation Inc located?
Dallas And Alta Harris Family Foundation Inc is headquartered in Boise, Idaho and files with the IRS under EIN 141843939. It is classified under NTEE code T20.
How many years of IRS 990 filings does Dallas And Alta Harris Family Foundation Inc have?
Dallas And Alta Harris Family Foundation Inc has 6 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $536K in total revenue.
Is Dallas And Alta Harris Family Foundation Inc. financially sustainable?
Based on the consistent trend of expenses exceeding revenue (e.g., $415,028 expenses vs. $147,944 revenue in 2023) and declining assets from $3,592,135 in 2019 to $2,396,240 in 2023, the foundation's financial sustainability is questionable without significant changes to its revenue generation or expense management.
What caused the significant drop in assets from 2015 to 2019?
The assets decreased from $4,069,611 in 2015 to $3,592,135 in 2019. While the exact cause isn't detailed in the provided data, it aligns with the pattern of expenses often exceeding revenue in subsequent years, suggesting asset utilization to cover operational shortfalls or significant grantmaking.
How does the organization fund its operations given the revenue shortfalls?
The consistent operating deficits suggest the organization is likely drawing down its existing asset base to fund operations and programs, as evidenced by the continuous decline in total assets over the past several years.
Filing History
IRS 990 filing history for Dallas And Alta Harris Family Foundation Inc showing financial trends over 6 years of public records:
Over 6 years of IRS 990 filings (2015–2023), Dallas And Alta Harris Family Foundation Inc's revenue has declined by 96.4%, moving from $4.1M to $148K. Total assets decreased by 41.1% over the same period, from $4.1M to $2.4M. Total functional expenses rose by 2537.3%, from $16K to $415K. In its most recent filing year (2023), Dallas And Alta Harris Family Foundation Inc reported a deficit of $267K, with expenses exceeding revenue. The organization holds $1 in liabilities against $2.4M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $2.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $148K | $415K | $2.4M | $1 | — | View 990 |
| 2022 | $270K | $1.0M | $2.7M | $1 | — | View 990 |
| 2021 | $131K | $214K | $3.4M | $1 | — | View 990 |
| 2020 | $104K | $209K | $3.5M | $1 | — | — |
| 2019 | $79K | $210K | $3.6M | $1 | — | View 990 |
| 2015 | $4.1M | $16K | $4.1M | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $148K, expenses of $415K, and assets of $2.4M (revenue -45.3% year-over-year).
- 2022: Revenue of $270K, expenses of $1.0M, and assets of $2.7M (revenue +107.1% year-over-year).
- 2021: Revenue of $131K, expenses of $214K, and assets of $3.4M (revenue +25.9% year-over-year).
- 2020: Revenue of $104K, expenses of $209K, and assets of $3.5M (revenue +31.5% year-over-year).
- 2019: Revenue of $79K, expenses of $210K, and assets of $3.6M (revenue -98.1% year-over-year).
- 2015: Revenue of $4.1M, expenses of $16K, and assets of $4.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Dallas And Alta Harris Family Foundation Inc:
Data Sources and Methodology
This transparency report for Dallas And Alta Harris Family Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.