Civic Intelligence

Harbor Point Charitable Foundation

990 • Fiscal year 2013 • EIN 30-0276087

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.hpcharitablefoundation.org
475 East Strawberry Drive94941

(415) 383-6114

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$79,364

Up $65,787 (+485%) from 2011

Net Assets

Up

$75,418

Up $63,204 (+517%) from 2011

Liabilities

Up

$3,946

Up $2,583 (+190%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

$311,290

No earlier filing loaded for comparison.

Expenses

Down

$223,825

Down $303,873 (-58%) from 2011

Net Income

$87,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2013

Assets$79,364
Liabilities$3,946
Net Assets$75,418
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$311,290
Expenses$223,825
Net Income$87,465
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$311,290
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$-12,047$75,418▲ $87,465
Cash and Non-Interest-Bearing Accounts$-6,644$67,845▲ $74,489
Prepaid Expenses and Deferred Charges$11,550$11,250▼ $300
Accounts Receivable$6,350$268▼ $6,082
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-
Total Assets$11,256$79,364▲ $68,108
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$22,058$2,701▼ $19,357
Other Liabilities$1,245$1,245→ $0
Total Liabilities$23,303$3,946▼ $19,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,047$75,418▲ $87,465
Total Liabilities and Net Assets / Fund Balance$11,256$79,364▲ $68,108
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert L KaliskiChairman
Patrick KaliskiVice Chairman
Barbara NormanDirector
Eric SheldonDirector
Raymond W KaliskiDirector
Linda NelsonSecretary
Jack MavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,290
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$87,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,303
Other Expenses$86,522
Total Fundraising Expense$38,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,303--$127,303
Grants to Domestic Individuals$10,000--$10,000
All Other Expenses-$4,393$2,311$6,704
Other Expenses-$311$2,617$2,928
Insurance-$1,927$853$2,780
Fees for Services Accounting-$1,600-$1,600
Office Expenses-$1,211$292$1,503
Travel-$582$298$880
Advertising-$25-$25
Total Functional Expenses$137,303$47,549$38,973$223,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-3323358---$34,500
94-1207701---$20,000
51-0490730---$19,350
94-3097690---$11,000
68-0331088---$10,000
68-0386016---$8,500
33-0611317---$6,700
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
Estate of Carlos Laguan$1,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brothers, sister, nephew and in-laws”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Establish a gift policy.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviewed the 990 and provided the board with a summary copy of the document and major items”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents made available to the public upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
30-0276087
Phone
4153836114

Signing Officer

Name
Robert L Kaliski
Title
Chairman
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
120

Preparer

Preparer
Eric Sheldon
Phone
4153844419
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Assist in providing basic necessities (food, shelter, clothing)to those most desperate in need. OTHER PROGRAM SERVICES 5: Other Expenses and Grants - Miscellaneous organizations”

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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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0623311
IRS990/PYProgramServiceRevenueAmt0749356
IRS990/PYRevenuesLessExpensesAmt0-24261
IRS990/PYTotalExpensesAmt0773617
IRS990/PYTotalRevenueAmt0749356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057089
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-12047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02537057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02537057
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02537057
IRS990ScheduleA/TotalSupportAmt02537057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estate of Carlos Laguan
IRS990ScheduleD/TotalLiabilityAmt01245
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Health Crisis
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt019350
IRS990ScheduleI/RecipientTable/CashGrantAmt16700
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt534500
IRS990ScheduleI/RecipientTable/CashGrantAmt68500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Marin School of the Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Narada Michael Walden Found
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Northern Light School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13St Marys College High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14St Vincent de Paul Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15To Celebrate Life Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16Zero Breast Cancer
IRS990ScheduleI/RecipientTable/RecipientEIN0510490730
IRS990ScheduleI/RecipientTable/RecipientEIN1330611317
IRS990ScheduleI/RecipientTable/RecipientEIN2943097690
IRS990ScheduleI/RecipientTable/RecipientEIN3680331088
IRS990ScheduleI/RecipientTable/RecipientEIN4941207701
IRS990ScheduleI/RecipientTable/RecipientEIN5943323358
IRS990ScheduleI/RecipientTable/RecipientEIN6680386016
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10625 Arthur Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111925 Francisco Blvd Suite L
IRS990ScheduleI/RecipientTable/USAddress/AddressLine123710 Dorisa Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131294 Albina Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO Box 150527
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO Box 367
IRS990ScheduleI/RecipientTable/USAddress/AddressLine164340 Redwood Hwy Suite C400
IRS990ScheduleI/RecipientTable/USAddress/City0Novato
IRS990ScheduleI/RecipientTable/USAddress/City1San Rafael
IRS990ScheduleI/RecipientTable/USAddress/City2Oakland
IRS990ScheduleI/RecipientTable/USAddress/City3Berkeley
IRS990ScheduleI/RecipientTable/USAddress/City4San Rafael
IRS990ScheduleI/RecipientTable/USAddress/City5Kentfield
IRS990ScheduleI/RecipientTable/USAddress/City6San Rafael
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3CA
IRS990ScheduleI/RecipientTable/USAddress/State4CA
IRS990ScheduleI/RecipientTable/USAddress/State5CA
IRS990ScheduleI/RecipientTable/USAddress/State6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094947
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode194901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode294605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode394706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode494915
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode594914
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode694903
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Assist in providing basic necessities (food, shelter, clothing)to those most desperate in need. OTHER PROGRAM SERVICES 5: Other Expenses and Grants - Miscellaneous organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Brothers, sister, nephew and in-laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Establish a gift policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer reviewed the 990 and provided the board with a summary copy of the document and major items

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,364
Liabilities
$3,946
Net assets
$75,418
Revenue
$311,290
Expenses
$223,825
Net income
$87,465
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits