Civic Intelligence

Del Harbor Foundation

990 • Fiscal year 2011 • EIN 27-0425733

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.DELHARBOR.ORG
21231 Hawthorne Blvd90503
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$26,934,418

Up $1,644,928 (+6.5%) from 2010

Net Assets

Up

$1,577,894

Up $1,698,440 (+1409%) from 2010

Liabilities

Down

$25,356,524

Down $53,512 (-0.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,100,832

Up $1,459,857 (+89%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $25,289,490Liabilities 2010: $25,410,036Net Assets 2010: -$120,5462010Assets 2011: $26,934,418Liabilities 2011: $25,356,524Net Assets 2011: $1,577,8942011Assets 2012: $28,639,898Liabilities 2012: $25,728,636Net Assets 2012: $2,911,2622012Assets 2013: $29,662,330Liabilities 2013: $26,041,607Net Assets 2013: $3,620,7232013Assets 2014: $29,818,507Liabilities 2014: $25,611,286Net Assets 2014: $4,207,2212014Assets 2015: $31,663,886Liabilities 2015: $26,460,519Net Assets 2015: $5,203,3672015Assets 2016: $31,533,239Liabilities 2016: $33,418,762Net Assets 2016: -$1,885,5232016Assets 2017: $31,299,195Liabilities 2017: $32,496,072Net Assets 2017: -$1,196,8772017Assets 2018: $31,137,843Liabilities 2018: $31,675,735Net Assets 2018: -$537,8922018Assets 2019: $30,894,067Liabilities 2019: $30,749,760Net Assets 2019: $144,3072019Assets 2020: $30,434,289Liabilities 2020: $29,562,110Net Assets 2020: $872,1792020Assets 2021: $30,905,773Liabilities 2021: $28,800,214Net Assets 2021: $2,105,5592021Assets 2022: $30,534,406Liabilities 2022: $27,812,586Net Assets 2022: $2,721,8202022Assets 2023: $30,068,983Liabilities 2023: $26,784,878Net Assets 2023: $3,284,1052023Assets 2024: $29,623,421Liabilities 2024: $25,818,302Net Assets 2024: $3,805,1192024

Highlighted filing

2011

Assets$26,934,418
Liabilities$25,356,524
Net Assets$1,577,894
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MExpenses 2010: $1,640,9752010Expenses 2011: $3,100,8322011Expenses 2012: $3,144,0942012Expenses 2013: $3,324,5912013Revenue 2014: $4,060,416Expenses 2014: $3,466,355Net Income 2014: $594,0612014Revenue 2015: $4,444,851Expenses 2015: $3,448,705Net Income 2015: $996,1462015Revenue 2016: -$4,537,619Expenses 2016: $2,551,271Net Income 2016: -$7,088,8902016Revenue 2017: $3,276,357Expenses 2017: $2,587,711Net Income 2017: $688,6462017Revenue 2018: $3,270,298Expenses 2018: $2,611,313Net Income 2018: $658,9852018Revenue 2019: $3,300,035Expenses 2019: $2,617,836Net Income 2019: $682,1992019Revenue 2020: $3,320,854Expenses 2020: $2,592,982Net Income 2020: $727,8722020Revenue 2021: $3,867,350Expenses 2021: $2,633,970Net Income 2021: $1,233,3802021Revenue 2022: $3,330,701Expenses 2022: $2,718,707Net Income 2022: $611,9942022Revenue 2023: $3,373,849Expenses 2023: $2,811,564Net Income 2023: $562,2852023Revenue 2024: $3,425,775Expenses 2024: $2,904,761Net Income 2024: $521,0142024

Highlighted filing

2011

Revenue-
Expenses$3,100,832
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$4,182,468
Mission and Program Overview

Mission

To contribute to the general welfare of society by providing assistance to persons residing in california who have developmental disabilities or are at risk of developmental delays or disabilities and their families.

Filing and Contact Details

Filer

EIN
27-0425733
Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DEL HARBOR HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SCHEDULE D, PART XI, LINE 8 THE $616,804 ADJUSTMENT TO NET ASSETS REPRESENTS DEFERRED RENTAL INCOME NOT RECOGNIZED AS AN ASSET IN 2009. DEFERRED RENTAL INCOME WAS NOT RECOGNIZED SINCE DEL HARBOR FOUNDATION'S FINANCIAL STATEMENTS WERE CONSOLIDATED WITH HARBOR REGIONAL CENTER'S FINANCIAL STATEMENTS AND RENTAL INCOME AND EXPENSE WERE ELIMINATED. THE FINANCIAL STATEMENTS WERE DECONSOLIDATED IN 2010 WHICH HAS CREATED THE NEED TO RECOGNIZE DEFFERRED RENT FOR SEPARATE FINANCIAL REPORTING PURPOSES.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0NO COMPENSATION PROCEDURES ARE UNDERTAKEN BY DEL HARBOR FOUNDATION BECAUSE THE DEL HARBOR FOUNDATION DOES NOT PAY ANY SALARIES OF THE INSIDERS REPORTED. HARBOR REGIONAL CENTER COMPENSATES ALL INSIDERS FOR SERVICES THEY PROVIDE IN THEIR POSITIONS WITHIN THE REGIONAL CENTER. THE BOARD OF DIRECTORS OF HARBOR REGIONAL CENTER ESTABLISHES THE PROCEDURES USED TO DETERMINE THEIR COMPENSATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED IN DETAIL BY THE OFFICERS OF THE ORGANIZATION AFTER A DRAFT HAS BEEN COMPLETED. AFTER ANY CHANGES ARE MADE ON THE RETURN, A FINAL DRAFT OF THE FORM 990 IS THEN APPROVED AND FORWARDED AGAIN TO THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE IDENTIFICATION OF CONFLICTS OF INTEREST ARE ADDRESSED ON AN ANNUAL BASIS THROUGH THE COMPLETION OF A SURVEY AND QUESTIONNAIRE BY BOARD MEMBERS AND STAFF. IF THERE ARE POTENTIAL CONFLICTS OF INTEREST, THEY ARE RESOLVED IN THE BEST INTERESTS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST TO ANYONE WHO INQUIRES TO THE ORGANIZATION. THE DOCUMENTS ARE ALSO AVAILABLE AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED RENTAL INCOME NOT RECOGNIZED IN 2009 616,804. TOTAL TO FORM 990, PART XI, LINE 5: 616,804.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF TRUSTEES OF THE ENTITY OPERATES UNDER THE SAME GUIDELINES AS THE HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION, INC. THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, DOCUMENT RETENTION AND DESTRUCTION, AND WHISTLEBLOWER POLICIES THAT ARE IN PLACE AT THE REGIONAL CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation5NO COMPENSATION PROCEDURES ARE UNDERTAKEN BY DEL HARBOR FOUNDATION BECAUSE THE DEL HARBOR FOUNDATION DOES NOT PAY ANY SALARIES OF THE INSIDERS REPORTED. HARBOR REGIONAL CENTER COMPENSATES ALL INSIDERS FOR SERVICES THEY PROVIDE IN THEIR POSITIONS WITHIN THE REGIONAL CENTER. THE BOARD OF DIRECTORS OF HARBOR REGIONAL CENTER ESTABLISHES THE PROCEDURES USED TO DETERMINE THEIR COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCEDURES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINES 12, 13, AND 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINES 15A AND 15B
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1021231 HAWTHORNE BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TORRANCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode090503
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0953131243
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved04141859
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0RENTAL INCOME RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY025000000
IRS990/TaxExemptBondLiabilities/EOY025000000
IRS990/TaxExemptBonds01
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1021231 HAWTHORNE BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0TORRANCE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090503
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUDY WADA
IRS990/TheBooksAreInCareOf/TelephoneNumber03105401711
IRS990/TotalAssets/BOY025289490

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,934,418
Liabilities
$25,356,524
Net assets
$1,577,894
Revenue
-
Expenses
$3,100,832
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.6$25.8$3.81$3.43$2.90$0.52
2023Detailed filing. Detailed filing data is available for this year.$30.1$26.8$3.28$3.37$2.81$0.56
2022Detailed filing. Detailed filing data is available for this year.$30.5$27.8$2.72$3.33$2.72$0.61
2021Detailed filing. Detailed filing data is available for this year.$30.9$28.8$2.11$3.87$2.63$1.23
2020Detailed filing. Detailed filing data is available for this year.$30.4$29.6$0.87$3.32$2.59$0.73
2019Detailed filing. Detailed filing data is available for this year.$30.9$30.7$0.14$3.30$2.62$0.68
2018Detailed filing. Detailed filing data is available for this year.$31.1$31.7$0.54$3.27$2.61$0.66
2017Detailed filing. Detailed filing data is available for this year.$31.3$32.5$1.20$3.28$2.59$0.69
2016Detailed filing. Detailed filing data is available for this year.$31.5$33.4$1.89$4.54$2.55$7.09
2015Detailed filing. Detailed filing data is available for this year.$31.7$26.5$5.20$4.44$3.45$1.00
2014Detailed filing. Detailed filing data is available for this year.$29.8$25.6$4.21$4.06$3.47$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$26.0$3.62$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$25.7$2.91$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$25.4$1.58$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.4$0.12$1.64