Nonprofit · EIN 46-1833129
HARRIS FOUNDATION INC
Tax-exempt · SUN VALLEY, ID 83353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $66,690 | $91,265 | -$24,575 | $1,079,618 | $0 | $1,079,618 |
| December 31, 2024 | 990-PF | $100,137 | $79,717 | $20,420 | $1,154,351 | $0 | $1,154,351 |
| December 31, 2023 | 990-PF | $25,174 | $79,719 | -$54,545 | $1,157,574 | $0 | $1,157,574 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $58,276
- Interest
- $3
- Net gain from sales of assets
- -$7,729
- Other income
- $16,140
Expenses
- Grants and similar amounts paid
- $90,000
- Disbursements for charitable purposes
- $90,000
- Excise tax on investment income
- $1,247
Balance sheet and other
- Total assets, start of year
- $1,154,351
- Total assets, end of year
- $1,079,618
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,079,618
- Fair market value of assets
- $1,683,069
- Qualifying distributions
- $90,000
- Net investment income
- $89,705
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT M HARRIS 471 ONYX STREET, KETCHUM, ID 83340 | PRESIDENT, D | 0 | $0 |
| ANNA-KARIN CHARLOTTA HARRIS 471 ONYX STREET, KETCHUM, ID 83340 | SECRETARY/TR | 0 | $0 |
| AMANDA HARRIS WITHINGTON 471 ONYX STREET, KETCHUM, ID 83340 | V.P. & DIREC | 0 | $0 |
| SPENCER F HARRIS 471 ONYX STREET, KETCHUM, ID 83340 | V.P. & DIREC | 0 | $0 |
| MAXWELL S HARRIS 471 ONYX STREET, KETCHUM, ID 83340 | V.P. & DIREC | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT M HARRIS 471 ONYX STREET, KETCHUM, ID 83340 | PRESIDENT, D | 0 | $0 |
| ANNA-KARIN CHARLOTTA HARRIS 471 ONYX STREET, KETCHUM, ID 83340 | SECRETARY/TR | 0 | $0 |
| AMANDA HARRIS WITHINGTON 471 ONYX STREET, KETCHUM, ID 83340 | V.P. & DIREC | 0 | $0 |
| SPENCER F HARRIS 471 ONYX STREET, KETCHUM, ID 83340 | V.P. & DIREC | 0 | $0 |
| MAXWELL S HARRIS 471 ONYX STREET, KETCHUM, ID 83340 | V.P. & DIREC | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT M HARRIS 471 ONYX STREET, KETCHUM, ID 83340 | PRESIDENT, D | 0 | $0 |
| ANNA-KARIN CHARLOTTA HARRIS 471 ONYX STREET, KETCHUM, ID 83340 | SECRETARY/TR | 0 | $0 |
| AMANDA HARRIS WITHINGTON 471 ONYX STREET, KETCHUM, ID 83340 | V.P. & DIREC | 0 | $0 |
| SPENCER F HARRIS 471 ONYX STREET, KETCHUM, ID 83340 | V.P. & DIREC | 0 | $0 |
| MAXWELL S HARRIS 471 ONYX STREET, KETCHUM, ID 83340 | V.P. & DIREC | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1990, SUN VALLEY, ID 83353-1990
- In care of
- % SCOTT M HARRIS
- Signed the 990-PF
- SCOTT M HARRIS, PRESIDENT, DIRECTOR
- Phone
- (208) 622-4001
- Return prepared by
- WADSWORTH REESE PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-1833129
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $1,079,618
- Income (IRS master file)
- $232,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $66,690 | $91,265 | $1,079,618 | XML |
| 990-PF | December 2024 | $100,137 | $79,717 | $1,154,351 | XML |
| 990-PF | December 2023 | $25,174 | $79,719 | $1,157,574 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1833129).
Questions about HARRIS FOUNDATION INC
- What is the EIN of HARRIS FOUNDATION INC?
- The employer identification number (EIN) of HARRIS FOUNDATION INC is 46-1833129.
- Is HARRIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HARRIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HARRIS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HARRIS FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRIS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HARRIS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARRIS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $66,690, expenses of $91,265 and total assets of $1,079,618 at year end.
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