Civic Intelligence

Harbor Road Foundation

990PF • Fiscal year 2019 • EIN 20-3974072

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$265,102

Up $16,296 (+6.5%) from 2018

Net Assets

Up

$265,102

Up $16,296 (+6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$84,938

Up $48,665 (+134%) from 2018

Expenses

Up

$68,642

Up $14,297 (+26%) from 2018

Net Income

Up

$16,296

Up $34,368 (+190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $337,660Liabilities 2011: $12011Assets 2012: $332,290Liabilities 2012: $02012Assets 2013: $318,779Liabilities 2013: $0Net Assets 2013: $318,7792013Assets 2014: $289,562Liabilities 2014: $0Net Assets 2014: $289,5622014Assets 2015: $283,997Liabilities 2015: $0Net Assets 2015: $283,9972015Assets 2016: $274,844Liabilities 2016: $0Net Assets 2016: $274,8442016Assets 2018: $248,806Liabilities 2018: $0Net Assets 2018: $248,8062018Assets 2019: $265,102Liabilities 2019: $0Net Assets 2019: $265,1022019Assets 2020: $534,169Liabilities 2020: $0Net Assets 2020: $534,1692020Assets 2021: $455,665Liabilities 2021: $0Net Assets 2021: $455,6652021Assets 2022: $332,540Liabilities 2022: $0Net Assets 2022: $332,5402022Assets 2023: $241,282Liabilities 2023: $12023Assets 2024: $179,284Liabilities 2024: $0Net Assets 2024: $179,2842024

Highlighted filing

2019

Assets$265,102
Liabilities$0
Net Assets$265,102
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2011: $9,170Expenses 2011: $22,762Net Income 2011: -$13,5922011Revenue 2012: $26,004Expenses 2012: $37,120Net Income 2012: -$11,1162012Revenue 2013: $6,663Expenses 2013: $20,174Net Income 2013: -$13,5112013Revenue 2014: $29,260Expenses 2014: $58,477Net Income 2014: -$29,2172014Revenue 2015: $6,933Expenses 2015: $12,498Net Income 2015: -$5,5652015Revenue 2016: $28,338Expenses 2016: $37,491Net Income 2016: -$9,1532016Revenue 2018: $36,273Expenses 2018: $54,345Net Income 2018: -$18,0722018Revenue 2019: $84,938Expenses 2019: $68,642Net Income 2019: $16,2962019Revenue 2020: $338,271Expenses 2020: $69,204Net Income 2020: $269,0672020Revenue 2021: $179Expenses 2021: $78,683Net Income 2021: -$78,5042021Revenue 2022: $502Expenses 2022: $123,627Net Income 2022: -$123,1252022Revenue 2023: $1,133Expenses 2023: $92,391Net Income 2023: -$91,2582023Revenue 2024: $23,751Expenses 2024: $85,749Net Income 2024: -$61,9982024

Highlighted filing

2019

Revenue$84,938
Expenses$68,642
Net Income$16,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HealyPres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
Harbor Road Foundation
EIN
20-3974072
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Margaret Healy
Title
president
Phone
8008391754
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix282 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.

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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01367802
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2School construction project in Malawi
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02666
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt064623
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt067441
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067289
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt064775
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt064623
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010264
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
TaxesSchedule/TaxesDetail/Amt0900
TaxesSchedule/TaxesDetail/Amt1403
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2019
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2018
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harbor Road Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0203974072
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B19A53FA749DAD8C2EFDCAB0C5B79501992FC144
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0384717C1FADDEF7B1C9CB58DAC69F19ED4566B5B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520202535000014
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.197.128.236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02020-09-09T12:09:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,102
Liabilities
$0
Net assets
$265,102
Revenue
$84,938
Expenses
$68,642
Net income
$16,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.24$0.86$0.62
2023Summary only. Only limited summary data is available for this year.$2.41$0.00$0.01$0.92$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.01$1.24$1.23
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.00$0.79$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$3.38$0.69$2.69
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.85$0.69$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.36$0.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.28$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.07$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.29$0.58$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.07$0.20$0.14
2012Summary only. Only limited summary data is available for this year.$3.32$0.00$0.26$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$3.38$0.00$0.09$0.23$0.14