Civic Intelligence

Harbor Lights Foundation

990T • Fiscal year 2023 • EIN 13-3052490

May 01, 2022 to Apr 30, 2023 • Filed on Mar 14, 2024

Organization Profile
c/o Eric Weintz 1148 Windsor WayMenlo Park, CA 94025

(212) 440-0839

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,632,794Liabilities 2011: $02011Assets 2012: $12,938,394Liabilities 2012: $02012Assets 2013: $14,093,676Liabilities 2013: $02013Assets 2014: $14,253,147Liabilities 2014: $02014Assets 2015: $14,956,862Liabilities 2015: $02015Assets 2019: $17,917,709Liabilities 2019: $02019Assets 2020: $17,809,099Liabilities 2020: $0Net Assets 2020: $17,809,0992020Assets 2021: $20,317,022Liabilities 2021: $0Net Assets 2021: $20,317,0222021Assets 2022: $21,337,015Liabilities 2022: $0Net Assets 2022: $21,337,0152022Assets 2023: $20,168,777Liabilities 2023: $0Net Assets 2023: $20,168,7772023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Latest loaded filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2011: $2,304,650Expenses 2011: $827,415Net Income 2011: $1,477,2352011Revenue 2012: $1,204,418Expenses 2012: $735,567Net Income 2012: $468,8512012Revenue 2013: $2,256,697Expenses 2013: $811,684Net Income 2013: $1,445,0132013Revenue 2014: $1,772,855Expenses 2014: $975,504Net Income 2014: $797,3512014Revenue 2015: $2,227,753Expenses 2015: $957,135Net Income 2015: $1,270,6182015Revenue 2019: $2,426,579Expenses 2019: $1,330,673Net Income 2019: $1,095,9062019Revenue 2020: $1,234,763Expenses 2020: $1,292,109Net Income 2020: -$57,3462020Revenue 2021: $3,259,289Expenses 2021: $751,366Net Income 2021: $2,507,9232021Revenue 2022: $2,155,209Expenses 2022: $1,196,549Net Income 2022: $958,6602022Revenue 2023: $702,557Expenses 2023: $1,442,065Net Income 2023: -$739,5082023Revenue 2024: $336,761Expenses 2024: $15,514,288Net Income 2024: -$15,177,5272024

Latest loaded filing

2024

Revenue$336,761
Expenses$15,514,288
Net Income-$15,177,527
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 14, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Harbor Lights Foundation
EIN
13-3052490
In Care Of
% ERNST & YOUNG US LLP
Phone
2124400839
Address
c/o Eric Weintz 1148 Windsor Way, Menlo Park, CA 94025

Signing Officer

Name
J Fred Weintz
Title
Trustee
Phone
2124400839
Signed
2024-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Phone
2127733000
Raw XML Appendix127 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
IRS1041ScheduleD/DiffOfSmallerAmt02800
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt06080
IRS1041ScheduleD/DisposeInvestmentQOFInd0false
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt09128
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt09128
IRS1041ScheduleD/GainLessIncludedAmt09128
IRS1041ScheduleD/GainPlusDividendsAmt09128
IRS1041ScheduleD/NetIncomeMinusSmallerAmt06328
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt09128
IRS1041ScheduleD/SmallerGainAmt09128
IRS1041ScheduleD/SmallerOfCalcAmt03280
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02800
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt06080
IRS1041ScheduleD/SmallerTimesPercentAmt0492
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt06080
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt03280
IRS1041ScheduleD/TaxableIncomeAmt06080
IRS1041ScheduleD/TaxAmt0492
IRS1041ScheduleD/TaxOnTaxableIncomeAmt01074
IRS1041ScheduleD/TaxPlusTimePercentAmt0492
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt09128
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt09128
IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt031
IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt09126
IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt09157
IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt02
IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt02
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt02800
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt031
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt37159
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt41998
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt01
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt11
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt27159
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt31998
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc01250 GAINS- CF CAPITAL PTRS IV - UBTI
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc11231 GAINS- CF CAPITAL PTRS V - UBTI
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc21231 GAINS- CF CAPITAL PTRS IV -UBTI
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3CAPITAL GAINS- CF CAPITAL PTRS V - UBTI
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4CAPITAL GAINS- CF CAPITAL PTRS IV - UBTI
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt031
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt02
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt19126
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt02
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt19157
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS990T/AddressChangeInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
IRS990T/BooksInCareOfDetail/PhoneNum02127733000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE MANHATTAN WEST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990T/BookValueAssetsEOYAmt020168777
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt07081
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03508
IRS990T/OverpaymentSection/OverpaymentAmt03508
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt00
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt04000
IRS990TScheduleA/CapitalGainNetIncomeAmt09128
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt05033
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014161
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014161
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt014161
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt014161
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt0492
IRS990T/TaxLessCreditsAmt0492
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04000
IRS990T/TotalTaxAmt0492
IRS990T/TotalTaxComputationAmt0492
IRS990T/TotalUBTIAmt06080
IRS990T/TotalUBTIBeforeNOLSpecificAmt07080
IRS990T/TotalUBTIBeforeSection199AAmt07080
IRS990T/TotalUBTIComputedAmt014161
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J FRED WEINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124400839
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harbor Lights Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0133052490
ReturnHeader/Filer/InCareOfNm0% ERNST & YOUNG US LLP
ReturnHeader/Filer/PhoneNum02124400839
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Eric Weintz 1148 Windsor Way
ReturnHeader/Filer/USAddress/CityNm0Menlo Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MANHATTAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100018604
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/ReturnTs02024-03-19T07:00:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEINTZ
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$15.5$15.2
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.70$1.44$0.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$2.16$1.20$0.96
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$3.26$0.75$2.51
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.23$1.29$0.06
2019Summary only. Only limited summary data is available for this year.$17.9$0.00$2.43$1.33$1.10
2015Summary only. Only limited summary data is available for this year.$15.0$0.00$2.23$0.96$1.27
2014Summary only. Only limited summary data is available for this year.$14.3$0.00$1.77$0.98$0.80
2013Summary only. Only limited summary data is available for this year.$14.1$0.00$2.26$0.81$1.45
2012Summary only. Only limited summary data is available for this year.$12.9$0.00$1.20$0.74$0.47
2011Summary only. Only limited summary data is available for this year.$12.6$0.00$2.30$0.83$1.48