Skip to content
ProPublica Donate
ProPublica Donate

Kathryn Nell Harrison Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$632k (2023)

Expenses
$295k (2023)

Total Assets
$4.46M (2023)

Total Liabilities
$1.1k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$631,910
Expenses
$295,450
Net Income
$336,460
Net Assets
$4,455,936
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $350,000
55.4%
Interest Revenue $0
Dividends $119,694
18.9%
Sales of Assets $162,216
25.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,457,034
Total Liabilities $1,098
Net Assets $4,455,936
Compensation
Key Employees and Officers Compensation Other
Kathryn Nell Harrison (President) $0 $0
Andrea Condon Board Memb (Board Member) $0 $0
Emily Harper (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$175,029
Expenses
$34,279
Net Income
$140,750
Net Assets
$4,122,333
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $91,766
52.4%
Sales of Assets $83,263
47.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $265,000
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,122,333
Total Liabilities $0
Net Assets $4,122,333
Compensation
Key Employees and Officers Compensation Other
Kathryn Nell Harrison (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$363,991
Expenses
$35,756
Net Income
$328,235
Net Assets
$4,245,065
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $253,189
69.6%
Sales of Assets $110,802
30.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $280,000
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,245,065
Total Liabilities $0
Net Assets $4,245,065
Compensation
Key Employees and Officers Compensation Other
Kathryn Nell Harrison (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$198,309
Expenses
$268,316
Net Income
-$70,007
Net Assets
$4,170,009
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $76,007
38.3%
Sales of Assets $122,302
61.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,170,010
Total Liabilities $1
Net Assets $4,170,009
Compensation
Key Employees and Officers Compensation Other
Kathryn Nell Harrison (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$156,121
Expenses
$163,778
Net Income
-$7,657
Net Assets
$4,231,029
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $87,737
56.2%
Sales of Assets $68,367
43.8%
Other Income $17
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $135,000
82.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,231,379
Total Liabilities $350
Net Assets $4,231,029
Compensation
Key Employees and Officers Compensation Other
Kathryn Nell Harrison (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$129,189
Expenses
$186,408
Net Income
-$57,219
Net Assets
$4,239,817
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $41,872
32.4%
Sales of Assets $87,317
67.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $166,000
89.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,240,612
Total Liabilities $795
Net Assets $4,239,817
Compensation
Key Employees and Officers Compensation Other
Kathryn Nell Harrison (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,085,338
Expenses
$248,232
Net Income
$2,837,106
Net Assets
$4,303,054
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,000,000
97.2%
Interest Revenue $18
0.0%
Dividends $65,192
2.1%
Sales of Assets $20,128
0.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $231,000
93.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,303,900
Total Liabilities $846
Net Assets $4,303,054
Compensation
Key Employees and Officers Compensation Other
Kathryn Nell Harrison (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,760
Expenses
$53,579
Net Income
-$14,819
Net Assets
$1,465,948
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $42,303
> 100%
Sales of Assets -$3,543
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,500
66.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,465,948
Total Liabilities $0
Net Assets $1,465,948
Compensation
Key Employees and Officers Compensation Other
Kathryn Nell Harrison (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$96,142
Expenses
$86,376
Net Income
$9,766
Net Assets
$1,480,568
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $62,541
65.1%
Sales of Assets $33,528
34.9%
Other Income $73
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,000
76.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,481,160
Total Liabilities $592
Net Assets $1,480,568
Compensation
Key Employees and Officers Compensation Other
Kathryn Nell Harrison (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$584,893
Expenses
$130,162
Net Income
$454,731
Net Assets
$1,472,527
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500,000
85.5%
Interest Revenue $0
Dividends $54,179
9.3%
Sales of Assets $30,714
5.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $112,000
86.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,472,527
Total Liabilities $0
Net Assets $1,472,527
Compensation
Key Employees and Officers Compensation Other
Kathryn Nell Harrison (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,679
Expenses
$78,079
Net Income
-$54,400
Net Assets
$1,168,283
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $23,679
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,168,283
Total Liabilities $0
Net Assets $1,168,283
Compensation
Key Employees and Officers Compensation Other
Kathryn Nell Harrison (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,007
Expenses
$78,344
Net Income
-$51,337
Net Assets
$1,011,614
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $27,007
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,011,615
Total Liabilities $1
Net Assets $1,011,614

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,953
Expenses
$49,000
Net Income
-$32,047
Net Assets
$1,056,725
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,953
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,056,726
Total Liabilities $1
Net Assets $1,056,725

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us