Civic Intelligence

Ships Harbor Foundation

990PF • Fiscal year 2020 • EIN 26-2247299

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
56 Belvedere CTNapa, CA 94559

(360) 298-4901

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$491,464

Up $475,979 (+3074%) from 2016

Net Assets

Down

$0

Down $15,485 (-100%) from 2016

Liabilities

Up

$200,000

Up $200,000 from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $124,798 (-100%) from 2016

Expenses

Down

$0

Down $14,441 (-100%) from 2016

Net Income

Down

$0

Down $110,357 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $2,314Liabilities 2014: $0Net Assets 2014: $2,3142014Assets 2015: $2,314Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $15,485Liabilities 2016: $0Net Assets 2016: $15,4852016Assets 2020: $491,464Liabilities 2020: $200,000Net Assets 2020: $02020Assets 2021: $492,195Liabilities 2021: $200,000Net Assets 2021: $292,1952021

Highlighted filing

2020

Assets$491,464
Liabilities$200,000
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2014: $61,929Expenses 2014: $43,846Net Income 2014: $18,0832014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $124,798Expenses 2016: $14,441Net Income 2016: $110,3572016Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $3,725Expenses 2021: $3,288Net Income 2021: $4372021

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredrick E HessTrustee-$0--
Rita A HessTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ships Harbor Foundation
EIN
26-2247299
Phone
3602984901
Address
56 BELVEDERE CT, Napa, CA 94559

Signing Officer

Name
Fredrick E Hess
Title
Trustee
Phone
3602984901
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
815 MAIN, GOODLAND, KS 67735
Preparer
Delilah Leiker
Phone
7858993022
Raw XML Appendix145 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/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0477922
MortgagesAndNotesPayableSch/MortgageAmt0200000
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
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ReturnHeader/ReturnTs02021-11-13T04:44:36Z
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,464
Liabilities
$200,000
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.92$2.00$2.92$0.04$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.91$2.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.25$0.14$1.10
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.62$0.44$0.18