Civic Intelligence

The Harbor Foundation

990PF • Fiscal year 2013 • EIN 01-0526170

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

PO Box 1106 4 Lanes CourtYork Harbor, ME 03911
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$145,969

Up $9,197 (+6.7%) from 2012

Net Assets

$145,604

No earlier filing loaded for comparison.

Liabilities

Up

$365

Up $20 (+5.8%) from 2012

Revenue

Up

$22,753

Up $8,470 (+59%) from 2012

Expenses

Up

$13,494

Up $1,851 (+16%) from 2012

Net Income

Up

$9,259

Up $6,619 (+251%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $134,316Liabilities 2011: $3222011Assets 2012: $136,772Liabilities 2012: $3452012Assets 2013: $145,969Liabilities 2013: $365Net Assets 2013: $145,6042013Assets 2014: $158,118Liabilities 2014: $365Net Assets 2014: $157,7532014Assets 2015: $192,675Liabilities 2015: $365Net Assets 2015: $192,3102015Assets 2016: $174,624Liabilities 2016: $400Net Assets 2016: $174,2242016Assets 2017: $173,129Liabilities 2017: $400Net Assets 2017: $172,7292017Assets 2019: $171,299Liabilities 2019: $400Net Assets 2019: $181,7712019Assets 2020: $165,456Liabilities 2020: $4002020Assets 2021: $183,347Liabilities 2021: $0Net Assets 2021: $183,3472021Assets 2022: $158,054Liabilities 2022: $0Net Assets 2022: $158,0542022Assets 2023: $146,985Liabilities 2023: $0Net Assets 2023: $146,9852023Assets 2024: $146,591Liabilities 2024: $0Net Assets 2024: $146,5912024Assets 2025: $135,045Liabilities 2025: $0Net Assets 2025: $135,0452025

Highlighted filing

2013

Assets$145,969
Liabilities$365
Net Assets$145,604

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $20,618Expenses 2011: $9,349Net Income 2011: $11,2692011Revenue 2012: $14,283Expenses 2012: $11,643Net Income 2012: $2,6402012Revenue 2013: $22,753Expenses 2013: $13,494Net Income 2013: $9,2592013Revenue 2014: $26,003Expenses 2014: $13,590Net Income 2014: $12,4132014Revenue 2015: $49,765Expenses 2015: $14,890Net Income 2015: $34,8752015Revenue 2016: $2,004Expenses 2016: $18,645Net Income 2016: -$16,6412016Revenue 2017: $18,598Expenses 2017: $20,056Net Income 2017: -$1,4582017Revenue 2019: $22,193Expenses 2019: $25,682Net Income 2019: -$3,4892019Revenue 2020: $10,455Expenses 2020: $18,003Net Income 2020: -$7,5482020Revenue 2021: $37,929Expenses 2021: $19,638Net Income 2021: $18,2912021Revenue 2022: $164Expenses 2022: $25,457Net Income 2022: -$25,2932022Revenue 2023: $7,042Expenses 2023: $18,111Net Income 2023: -$11,0692023Revenue 2024: $25,600Expenses 2024: $25,994Net Income 2024: -$3942024Revenue 2025: $5,753Expenses 2025: $17,299Net Income 2025: -$11,5462025

Highlighted filing

2013

Revenue$22,753
Expenses$13,494
Net Income$9,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAPLEIGH D LAPOINTETreasurer-$0--
CHARLES B DONNELLYSecretary-$0--
CAROLINE C DONNELLYVice PresidentPT$0--
JOSEPH C DONNELLY JRPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CAMP SCHOLARSHIPS-ELLSWORTH, ME, US$1,500
Paid Grant-FIREFIGHTING EQUIPMENT-PARK CITY, UT, US$1,450
Paid Grant-PROMOTE ADULT LITERACY-YORK, ME, US$1,000
Paid Grant-Restoration of Wharf-YORK, ME, US$1,000
Paid Grant-Sailing Instruction-YORK HARBOR, ME, US$750
Paid Grant-Firefighting Equipment-YORK, ME, US$750
Paid Grant-Support Wounded Soldiers-JACKSONVILLE, FL, US$750
Paid Grant-LAND CONSERVATION-SHELBURNE FALLS, MA, US$750
Paid Grant-Annual Fund-SBC Athletic Programs-SWEET BRIAR, VA, US$750
Paid Grant-BUILDING OF SKATE PARK-MISSOULA, MT, US$750
Paid Grant-LAND CONSERVATION-YORK HARBOR, ME, US$750
Paid Grant-SCHOLARSHIPS-WELLS, ME, US$500
Filing and Contact Details

Filer

EIN
01-0526170
Raw XML Appendix342 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04041
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome010924
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss01650
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses09259
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases082
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0145686
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0264
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0264
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0264
IRS990PF/DistributableAmount/TotalTax0264
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0264
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0264
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0264
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0264
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0186855
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition310.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHAPLEIGH D LAPOINTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHARLES B DONNELLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CAROLINE C DONNELLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOSEPH C DONNELLY JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 72
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111 ICE HOUSE PT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126 CLARKS LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136 CLARKS LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DEERFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1YORK HARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2YORK HARBOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2ME
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode001342
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode203911
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode303911
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010700
IRS990PF/QualifyingDistributions/ExpensesAndContributions010700
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOSEPH C DONNELLY JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02073637833
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106 CLARKS LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0YORK HARBOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ME
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0039111106
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROMOTE ADULT LITERACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FIREFIGHTING EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Sailing Instruction
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Firefighting Equipment
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Support Wounded Soldiers
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5LAND CONSERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Restoration of Wharf
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Annual Fund-SBC Athletic Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8BUILDING OF SKATE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9LAND CONSERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CAMP SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0YORK ADULT EDUC DOREEN KIERNAN FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1PARK CITY FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2AGAMENTICUS YACHT CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3YORK VILLAGE FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5FRANKLIN LAND TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6OLD YORK HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7SWEET BRIAR COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8MONTANA SKATE PARK ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9YORK LAND TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10YORK COUNTY COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11MAINE COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101 ROBERT STEVENS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11736 BITNER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 534
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131 FIRE HOUSE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147020 AC SKINNER PKWY SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1536 STATE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16207 YORK STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17134 CHAPEL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18618 S HIGGINS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 1241
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 529
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111245 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PARK CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2YORK HARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SHELBURNE FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SWEET BRIAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8MISSOULA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9YORK HARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10WELLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11ELLSWORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode003909
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184098
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode203911
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode303909
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode432256
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode501370
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode603909
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode724595
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode859801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode903911
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1004090
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1104605
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear108900
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear506500
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear506500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear041100
IRS990PF/UndistributedIncome/ExcessFromCurrentYear010700
IRS990PF/UndistributedIncome/ExcessFromYear108900
IRS990PF/UndistributedIncome/ExcessFromYear207000
IRS990PF/UndistributedIncome/ExcessFromYear309500
IRS990PF/UndistributedIncome/ExcessFromYear405000
IRS990PF/UndistributedIncome/QualifyingDistributions010700
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus010700
IRS990PF/UndistributedIncome/TotalCorpus047600
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover036900
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions07788
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO Box 1106
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0York Harbor
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0ME
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode003911
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Donnelly 1999 Lead Trust
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount082
OtherDecreasesSchedule/OtherDecreases/Description0Federal Tax
OtherExpensesSchedule/OtherExpenses/Description0State Filing Fees
OtherExpensesSchedule/OtherExpenses/Description1Management Fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01745
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11745
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010526170
ReturnHeader/Filer/Name/BusinessNameLine10THE HARBOR FOUNDATION
ReturnHeader/Filer/NameControl0HARB
ReturnHeader/Filer/Phone02073637833
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1106 4 LANES COURT
ReturnHeader/Filer/USAddress/City0YORK HARBOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode003911
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0JOSEPH C DONNELLY JR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schoff & Associates CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028 Long Sands Rd Ste 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0039091114
ReturnHeader/Preparer/Name0Larry C Schoff
ReturnHeader/Preparer/Phone02073512534
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:31:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.17$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.26$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.07$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.00$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.38$0.20$0.18
2020Summary only. Only limited summary data is available for this year.$1.65$0.00$0.10$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.82$0.22$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.19$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$0.02$0.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$0.50$0.15$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.26$0.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.23$0.13$0.09
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$0.14$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.21$0.09$0.11