Civic Intelligence

Harbor Point Charitable Foundation

EIN 30-0276087 • 501(c)3 • Mill Valley, CA

Profile

To Fund and faciliate the most promising organizations aimed at improving the quality of life for the bay area

475 East Strawberry DriveMill Valley, CA 94941

www.hpcfgiving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,492,999

Down $232,156 (-8.5%) from 2023

Liabilities

Down

$8,482

Down $14,518 (-63%) from 2023

Net Assets

Down

$2,484,517

Down $217,638 (-8.1%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Up

$242,135

Up $37,778 (+18%) from 2023

Expenses

Up

$459,773

Up $7,489 (+1.7%) from 2023

Net Income

Up

-$217,638

Up $30,289 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $18,758Liabilities 2010: $1,363Net Assets 2010: $17,3952010Assets 2011: $13,577Liabilities 2011: $1,363Net Assets 2011: $12,2142011Assets 2013: $79,364Liabilities 2013: $3,946Net Assets 2013: $75,4182013Assets 2014: $3,798,342Liabilities 2014: $61,412Net Assets 2014: $3,736,9302014Assets 2015: $3,480,010Liabilities 2015: $40,126Net Assets 2015: $3,439,8842015Assets 2016: $3,460,191Liabilities 2016: $20,597Net Assets 2016: $3,439,5942016Assets 2017: $3,279,953Liabilities 2017: $70Net Assets 2017: $3,279,8832017Assets 2018: $3,091,145Liabilities 2018: $570Net Assets 2018: $3,090,5752018Assets 2019: $2,786,235Liabilities 2019: $388Net Assets 2019: $2,785,8472019Assets 2020: $2,562,225Liabilities 2020: $53Net Assets 2020: $2,562,1722020Assets 2021: $3,064,537Liabilities 2021: $2,500Net Assets 2021: $3,062,0372021Assets 2022: $2,792,011Liabilities 2022: $402Net Assets 2022: $2,791,6092022Assets 2023: $2,725,155Liabilities 2023: $23,000Net Assets 2023: $2,702,1552023Assets 2024: $2,492,999Liabilities 2024: $8,482Net Assets 2024: $2,484,5172024

Highlighted filing

2024

Assets$2,492,999
Liabilities$8,482
Net Assets$2,484,517
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $533,8112010Expenses 2011: $527,6982011Revenue 2013: $311,290Expenses 2013: $223,825Net Income 2013: $87,4652013Revenue 2014: $4,120,251Expenses 2014: $448,239Net Income 2014: $3,672,0122014Revenue 2015: $245,056Expenses 2015: $542,102Net Income 2015: -$297,0462015Revenue 2016: $625,846Expenses 2016: $626,136Net Income 2016: -$2902016Revenue 2017: $468,755Expenses 2017: $628,466Net Income 2017: -$159,7112017Revenue 2018: $292,156Expenses 2018: $481,464Net Income 2018: -$189,3082018Revenue 2019: $216,446Expenses 2019: $521,174Net Income 2019: -$304,7282019Revenue 2020: $166,861Expenses 2020: $390,536Net Income 2020: -$223,6752020Revenue 2021: $916,151Expenses 2021: $416,286Net Income 2021: $499,8652021Revenue 2022: $167,968Expenses 2022: $438,396Net Income 2022: -$270,4282022Revenue 2023: $204,357Expenses 2023: $452,284Net Income 2023: -$247,9272023Revenue 2024: $242,135Expenses 2024: $459,773Net Income 2024: -$217,6382024

Highlighted filing

2024

Revenue$242,135
Expenses$459,773
Net Income-$217,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,999
Liabilities
$8,482
Net assets
$2,484,517
Revenue
$242,135
Expenses
$459,773
Net income
-$217,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.24$0.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.70$0.20$0.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.17$0.44$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.92$0.42$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.17$0.39$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.22$0.52$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.29$0.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.47$0.63$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$0.25$0.54$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$4.12$0.45$3.67
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.31$0.22$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$617,546
Mission and Program Overview

Mission

To Fund and faciliate the most promising organizations aimed at improving the quality of life for the bay area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,702,155$2,484,517▼ $217,638
Cash and Non-Interest-Bearing Accounts$93,843$105,599▲ $11,756
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-2,000$0▲ $2,000
Total Assets$2,725,155$2,492,999▼ $232,156
Other Assets Total$2,633,312$2,387,400▼ $245,912
Liabilities
Accounts Payable and Accrued Expenses$23,000$7,814▼ $15,186
Other Liabilities-$668-
Total Liabilities$23,000$8,482▼ $14,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,702,155$2,484,517▼ $217,638
Total Liabilities and Net Assets / Fund Balance$2,725,155$2,492,999▼ $232,156
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick KaliskiPresident
Michael KaliskiDirector
Raymond W KaliskiDirector
Rob BlechmanDirector
Robert L KaliskiDirector
Linda NelsonSecretary
Eric SheldonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,557
Investment Income
$71,578
Other Revenue
$0
Change in Net Assets
$-217,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$376,940
Other Expenses$82,833
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$376,940--$376,940
Fees for Service Investment Mgmnt Fees-$17,490-$17,490
Occupancy-$7,200-$7,200
Fees for Services Accounting-$2,700-$2,700
Information Technology-$2,238-$2,238
Advertising-$1,600-$1,600
Office Expenses-$1,559-$1,559
Insurance-$744-$744
Other Expenses-$172-$172
All Other Expenses-$75-$75
Total Functional Expenses$376,940$82,833$0$459,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain Play AssociationSan Rafael, CA--$35,000
Vivalon WhistlestopSan Rafael, CA--$35,000
Marin County Office of EducatSan Rafael, CA--$20,000
To Celebrate Life FoundationKentfield, CA--$12,500
Ceres Community ProjectSebastapol, CA--$10,000
Enriching Lives Through MusicSan Rafael, CA--$10,000
Extra FoodSan Rafael, CA--$10,000
Kids Cooking for LifeSan Rafael, CA--$10,000
Marin CasaSan Rafael, CA--$10,000
Marin School of the ArtsNovato, CA--$10,000
MuttvilleSan Francisco, CA--$10,000
Next Steps Liason ProjectMill Valley, CA--$10,000
School Rule MarinSan Rafael, CA--$10,000
Science Is ElementaryMountain View, CA--$10,000
Shifting GearsSan Rafael, CA--$10,000
St Vincent De Paul SocietySan Rafael, CA--$10,000
The RedwoodsMill Valley, CA--$10,000
ScreensenseMill Valley, CA--$9,440
Children for ChangeSan Anselmo, CA--$8,500
Side by SideSan Anselmo, CA--$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suspense$668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brothers, nephew and in-laws”

Form 990, Part VI, Section B, Line 11B

“The board is provided with a summary copy of the document and major items”

Form 990, Part VI, Section C, Line 18

“Documents made available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Documents to be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Point Charitable Foundation
EIN
30-0276087
Phone
4153836114
Address
475 EAST STRAWBERRY DRIVE, MILL VALLEY, CA 94941

Signing Officer

Name
Patrick Kaliski
Title
Chairman
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Eric Sheldon CPA Pc
Address
1 BLACKFIELD DRIVE 136, TIBURON, CA 94920
Preparer
Eric Sheldon
Phone
4153848092
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19VIVALON WHISTLESTOP
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