Civic Intelligence

Harbor Hall Foundation

990 • Fiscal year 2011 • EIN 38-3105589

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 05, 2012

Organization ProfileHARBORHALLFOUNDATION.ORG
PO Box 37649740
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2011 filings • 501(c)3 • $5M-$10M 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

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets6th percentile

Assets

Up

$5,351,946

Up $12,238 (+0.2%) from 2010

Net Assets

Up

$5,351,946

Up $12,238 (+0.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$354,064

Up $132,437 (+60%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,339,708Liabilities 2010: $0Net Assets 2010: $5,339,7082010Assets 2011: $5,351,946Liabilities 2011: $0Net Assets 2011: $5,351,9462011Assets 2012: $5,671,260Liabilities 2012: $17,317Net Assets 2012: $5,653,9432012Assets 2013: $5,904,129Liabilities 2013: $1,200Net Assets 2013: $5,902,9292013Assets 2014: $6,526,407Liabilities 2014: $0Net Assets 2014: $6,526,4072014Assets 2015: $6,811,826Liabilities 2015: $0Net Assets 2015: $6,811,8262015Assets 2016: $7,520,374Liabilities 2016: $0Net Assets 2016: $7,520,3742016Assets 2017: $8,154,197Liabilities 2017: $0Net Assets 2017: $8,154,1972017Assets 2018: $8,825,810Liabilities 2018: $5,750Net Assets 2018: $8,820,0602018Assets 2019: $9,947,086Liabilities 2019: $63,163Net Assets 2019: $9,883,9232019Assets 2020: $11,571,087Liabilities 2020: $275,597Net Assets 2020: $11,295,4902020Assets 2021: $12,792,639Liabilities 2021: $229,459Net Assets 2021: $12,563,1802021Assets 2022: $13,613,969Liabilities 2022: $456,602Net Assets 2022: $13,157,3672022Assets 2023: $14,678,297Liabilities 2023: $65,321Net Assets 2023: $14,612,9762023Assets 2024: $15,667,674Liabilities 2024: $6,877Net Assets 2024: $15,660,7972024Assets 2025: $16,202,330Liabilities 2025: $51,858Net Assets 2025: $16,150,4722025

Highlighted filing

2011

Assets$5,351,946
Liabilities$0
Net Assets$5,351,946
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $221,6272010Expenses 2011: $354,0642011Expenses 2012: $385,6832012Revenue 2013: $714,938Expenses 2013: $516,182Net Income 2013: $198,7562013Revenue 2014: $575,416Expenses 2014: $164,328Net Income 2014: $411,0882014Revenue 2015: $897,194Expenses 2015: $218,415Net Income 2015: $678,7792015Revenue 2016: $456,294Expenses 2016: $187,078Net Income 2016: $269,2162016Revenue 2017: $618,349Expenses 2017: $198,038Net Income 2017: $420,3112017Revenue 2018: $660,051Expenses 2018: $240,199Net Income 2018: $419,8522018Revenue 2019: $1,022,530Expenses 2019: $178,485Net Income 2019: $844,0452019Revenue 2020: $1,456,017Expenses 2020: $227,424Net Income 2020: $1,228,5932020Revenue 2021: $997,607Expenses 2021: $280,044Net Income 2021: $717,5632021Revenue 2022: $2,399,523Expenses 2022: $379,119Net Income 2022: $2,020,4042022Revenue 2023: $2,053,446Expenses 2023: $410,260Net Income 2023: $1,643,1862023Revenue 2024: $1,020,880Expenses 2024: $417,615Net Income 2024: $603,2652024Revenue 2025: $1,899,534Expenses 2025: $1,673,887Net Income 2025: $225,6472025

Highlighted filing

2011

Revenue-
Expenses$354,064
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$967,823
Mission and Program Overview

Mission

Financially support the operating efforts of harbor hall, the community and other programs specific to the treatment and prevention of addictions, and conducting all activities incidental or necessary to accomplishing the foregoing purposes.

Filing and Contact Details

Filer

EIN
38-3105589
Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THERE ARE SOME COMMON BOARD MEMBERS BETWEEN HARBOR HALL FOUNDATION AND HARBOR HALL, INC. (NOT A CONTROLLING NUMBER, HOWEVER). THE HARBOR HALL FOUNDATION BOARD HAS CONSISTENT CONTACT WITH THE BOARD AND MANAGEMENT OF HARBOR HALL, INC. TO ENSURE THAT THE FINANCIAL ASSISTANCE IS USED FOR ITS INTENDED PURPOSES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PROVIDED TO THE PRESIDENT AND VICE PRESIDENT OF THE BOARD TO REVIEW. THEN THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST OR THE DOCUMENTS MAY BE INSPECTED AT THE ORGANIZATION'S OFFICE IN HARBOR SPRINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAIN (LOSS) ON INVESTMEN -85,980. TOTAL TO FORM 990, PART XI, LINE 5: -85,980.
IRS990ScheduleO/GeneralExplanation/Explanation4NO SEPARATE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, RATHER THE ENTIRE BOARD OVERSEES THE PROCESS AND THE SELECTION OF THE AUDIT FIRM.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 2C
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IRS990/TotalFundrsngExpCurrentYear03576
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY05339708
IRS990/TotalLiabNetAssetsFundBalances/EOY05351946
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY05339708
IRS990/TotalNetAssetsFundBalances/EOY05351946
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0317490
IRS990/TotalProgramServiceRevenue0220039
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0452282
IRS990/TotalRevenue/ExclusionAmount0136612
IRS990/TotalRevenuePriorYear0342933
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0220039
IRS990/TotalRevenue/TotalRevenueColumn0452282
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY05273708

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
$5,351,946
Liabilities
$0
Net assets
$5,351,946
Revenue
-
Expenses
$354,064
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$0.05$16.2$1.90$1.67$0.23
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$1.02$0.42$0.60
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.07$14.6$2.05$0.41$1.64
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.46$13.2$2.40$0.38$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.23$12.6$1.00$0.28$0.72
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.28$11.3$1.46$0.23$1.23
2019Detailed filing. Detailed filing data is available for this year.$9.95$0.06$9.88$1.02$0.18$0.84
2018Detailed filing. Detailed filing data is available for this year.$8.83$0.01$8.82$0.66$0.24$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.62$0.20$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.46$0.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.90$0.22$0.68
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.58$0.16$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$0.71$0.52$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.02$5.65$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.22