Civic Intelligence

Harbor Community Benefit Foundation

EIN 45-2487333 • 501(c)3 • Wilmington, CA

Profile

The mission of the foundation is to carry out public benefit projects that assess, protect, and improve public health, quality of life and the natural environment, including but not limited to noise mitigation, air quality, health care, workforce development, land use, and community benefit programs.

544 N Avalon BlvdWilmington, CA 90744

www.hcbf.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-894%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M 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

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$899,118

Up $505,339 (+128%) from 2023

Liabilities

Down

$2,261

Down $62,097 (-96%) from 2023

Net Assets

Up

$896,857

Up $567,436 (+172%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin1st percentile

Revenue

Down

$242,171

Down $1,957,879 (-89%) from 2023

Expenses

Up

$2,407,590

Up $102,603 (+4.5%) from 2023

Net Income

Down

-$2,165,419

Down $2,060,482 (-1964%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $130,475Liabilities 2011: $9,0552011Assets 2012: $768,174Liabilities 2012: $219,541Net Assets 2012: $548,6332012Assets 2013: $1,576,121Liabilities 2013: $760,016Net Assets 2013: $816,1052013Assets 2014: $1,197,952Liabilities 2014: $358,753Net Assets 2014: $839,1992014Assets 2015: $959,186Liabilities 2015: $195,672Net Assets 2015: $763,5142015Assets 2016: $925,906Liabilities 2016: $125,106Net Assets 2016: $800,8002016Assets 2017: $954,849Liabilities 2017: $350,079Net Assets 2017: $604,7702017Assets 2018: $465,963Liabilities 2018: $10,905Net Assets 2018: $455,0582018Assets 2019: $780,715Liabilities 2019: $521,116Net Assets 2019: $259,5992019Assets 2020: $429,538Liabilities 2020: $264,417Net Assets 2020: $165,1212020Assets 2021: $670,814Liabilities 2021: $292,615Net Assets 2021: $378,1992021Assets 2022: $709,268Liabilities 2022: $466,010Net Assets 2022: $243,2582022Assets 2023: $393,779Liabilities 2023: $64,358Net Assets 2023: $329,4212023Assets 2024: $899,118Liabilities 2024: $2,261Net Assets 2024: $896,8572024

Highlighted filing

2024

Assets$899,118
Liabilities$2,261
Net Assets$896,857
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $137,577Expenses 2011: $16,157Net Income 2011: $121,4202011Revenue 2012: $1,217,940Expenses 2012: $790,727Net Income 2012: $427,2132012Revenue 2013: $1,797,893Expenses 2013: $1,530,421Net Income 2013: $267,4722013Revenue 2014: $1,621,991Expenses 2014: $1,598,897Net Income 2014: $23,0942014Revenue 2015: $1,583,155Expenses 2015: $1,658,840Net Income 2015: -$75,6852015Revenue 2016: $1,659,364Expenses 2016: $1,622,078Net Income 2016: $37,2862016Revenue 2017: $435,590Expenses 2017: $631,620Net Income 2017: -$196,0302017Revenue 2018: $900,011Expenses 2018: $1,049,721Net Income 2018: -$149,7102018Revenue 2019: $922,295Expenses 2019: $1,117,754Net Income 2019: -$195,4592019Revenue 2020: $432,162Expenses 2020: $526,640Net Income 2020: -$94,4782020Revenue 2021: $815,839Expenses 2021: $602,761Net Income 2021: $213,0782021Revenue 2022: $705,831Expenses 2022: $840,772Net Income 2022: -$134,9412022Revenue 2023: $2,200,050Expenses 2023: $2,304,987Net Income 2023: -$104,9372023Revenue 2024: $242,171Expenses 2024: $2,407,590Net Income 2024: -$2,165,4192024

Highlighted filing

2024

Revenue$242,171
Expenses$2,407,590
Net Income-$2,165,419
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$899,118
Liabilities
$2,261
Net assets
$896,857
Revenue
$242,171
Expenses
$2,407,590
Net income
-$2,165,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.24$2.41$2.17
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$2.20$2.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.47$0.24$0.71$0.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$0.82$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.17$0.43$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.52$0.26$0.92$1.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.90$1.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.35$0.60$0.44$0.63$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$1.66$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$1.58$1.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.84$1.62$1.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.76$0.82$1.80$1.53$0.27
2012Summary only. Only limited summary data is available for this year.$0.77$0.22$0.55$1.22$0.79$0.43
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.14$0.02$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.2
Gross Receipts
$242,171
Mission and Program Overview

Mission

The mission of the foundation is to carry out public benefit projects that assess, protect, and improve public health, quality of life and the natural environment, including but not limited to noise mitigation, air quality, health care, workforce development, land use, and community benefit programs.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$511,606-
Cash and Non-Interest-Bearing Accounts$388,653$233,871▼ $154,782
Accounts Receivable-$149,829-
Prepaid Expenses and Deferred Charges$5,126$3,812▼ $1,314
Total Assets$393,779$899,118▲ $505,339
Liabilities
Grants Payable$50,000--
Accounts Payable and Accrued Expenses$14,358$2,261▼ $12,097
Total Liabilities$64,358$2,261▼ $62,097
Net Assets / Fund Balance
Net Assets With Donor Restrictions$73,651$511,606▲ $437,955
Net Assets Without Donor Restrictions$255,770$385,251▲ $129,481
Total Net Assets Fund Balance$329,421$896,857▲ $567,436
Total Liabilities and Net Assets / Fund Balance$393,779$899,118▲ $505,339
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debra Lewis-MahonFinance DirectorFT$90,719$90,719
Dana GolandExecutive DirectorFT$78,800$78,800

Board Members and Trustees

NameTitle
Ed AvolChair
Richard HavenickVice Chair Treasurer & CFO
Erika VelazquezDirector
Hannah BentleyDirector
Jayme WilsonDirector
Jill JohnsonDirector
Charlene ContrerasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,412
Program Service Revenue
$19,985
Investment Income
$117,774
Other Revenue
$0
All Other Contributions
$104,412
Change in Net Assets
$-2,165,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,950
Revenue Not Reported on Financial Statements
$11,221
Revenue Not Reported on Form 990
$3,722
Total Revenue per Audited Statements
$234,672
Total Revenue per Form 990
$242,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,016,346
Salaries, Compensation, and Employee Benefits$223,084
Other Expenses$168,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,016,346--$2,016,346
Current Officers, Directors, Trustees, and Key Employees$142,513$27,006-$169,519
Fees for Services Other$59,314$13,041-$72,355
Other Salaries and Wages$28,092$5,321-$33,413
Fees for Services Legal$22,853$5,025-$27,878
Fees for Services Accounting$15,683$3,447-$19,130
Office Expenses$14,711$2,788-$17,499
Payroll Taxes$13,630$2,583-$16,213
Fees for Service Investment Mgmnt Fees-$11,221-$11,221
Occupancy$9,450$1,308-$10,758
Insurance-$5,500-$5,500
Advertising$2,932--$2,932
Pension Plan Contributions$1,729$328-$2,057
Other Employee Benefits$1,582$300-$1,882
Conferences and Meetings$887--$887
Total Functional Expenses$2,329,722$77,868$0$2,407,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,407,590
Expenses per Audited Statements$2,396,369
Total Expenses per Audited Statements$2,396,369
Expenses Not Reported on Financial Statements$11,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
4G ManagementCompton, CA--$100,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Foundations Treasurer / CFO and its finance director will review the 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Legal counsel attends all public board meetings. As a matter of protocol, conflict of interest inquiries are made when a Board vote is required to enter into contracts or recommend grant awards. Board members may volunteer information during Board comments or before any regular agenda item, and will recuse themselves from any discussion of said action items.”

CEO executive director top management comp Part VI line 15A

“The Board approves an operating budget each year, with a line item for payroll and benefits equal to a set amount. This amount includes the Executive Directors compensation package, which is set by The Board. The Executive Director cannot make any changes to her compensation, but within the remaining payroll and benefits portion as allocated by The Board, she has full discretion to determine who gets the remaining portions.”

Other officer or key employee compensation Part VI line 15B

“The Board approves an operating budget each year, with a line item for payroll and benefits equal to a set amount.”

Governing documents etc available to public Part VI line 19

“These documents are available on The Organizations website at http://HCBF.org/about/ and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Community Benefit Foundation
EIN
45-2487333
In Care Of
% Richard Havenick
Phone
3109977116
Address
544 N Avalon Blvd, Wilmington, CA 90744

Signing Officer

Name
Richard Havenick
Title
Vice Chair Treasurer & CFO
Phone
3109977116
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Avol
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net asset adjustment to agree prior year net assets to audit.”

List of other fees for services expenses Part IX line 11G

“Air Quality Consultants: $16,909Consultants: $53,063Miscellaneous: $2,383”

Part III response or note to any other line in Part III

“Form 990, Part I, Line 1, Description of Organization Mission:The mission of The Foundation is to carry out public benefit projects that assess, protect, and improve public health, quality of life and the natural environment, including but not limited to noise mitigation, air quality, health care, workforce development, land use, and community benefit programs.”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The Organization requires that a tax position be recognized or derecognized based on a more likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include, or reflect, any uncertain tax positions.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of The Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for at year end.The Organizations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.”

Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02261
IRS990/AccountsReceivableGrp/EOYAmt0149829
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02932
IRS990/AdvertisingGrp/TotalAmt02932
IRS990/AllOtherContributionsAmt0104412
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03109977116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0544 N Avalon Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090744
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0388653
IRS990/CashNonInterestBearingGrp/EOYAmt0233871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027006
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169519
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0887
IRS990/ConferencesMeetingsGrp/TotalAmt0887
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104412
IRS990/CYGrantsAndSimilarPaidAmt02016346
IRS990/CYInvestmentIncomeAmt0117774
IRS990/CYOtherExpensesAmt0168160
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019985
IRS990/CYRevenuesLessExpensesAmt0-2165419
IRS990/CYSalariesCompEmpBnftPaidAmt0223084
IRS990/CYTotalExpensesAmt02407590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242171
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0In its second round of funding, the Air Quality Mitigation Fund (AQMF) awarded $2 million for a zero-emission public charging station for electric heavy-duty trucks. The station was launched at the Port of Long Beach, serving both Long Beach and Los Angeles ports. The program electrifies trucking operations and significantly reduces emissions, promoting zero-emission technology and improving air quality in the port areas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt073651
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0511606
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02329722
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03447
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015683
IRS990/FeesForServicesAccountingGrp/TotalAmt019130
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05025
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022853
IRS990/FeesForServicesLegalGrp/TotalAmt027878
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013041
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059314
IRS990/FeesForServicesOtherGrp/TotalAmt072355
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011221
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011221
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Debra Lewis-Mahon
IRS990/Form990PartVIISectionAGrp/PersonNm1Dana Goland
IRS990/Form990PartVIISectionAGrp/PersonNm2Jayme Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jill Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Erika Velazquez
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Avol
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlene Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Havenick
IRS990/Form990PartVIISectionAGrp/PersonNm8Hannah Bentley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02016346
IRS990/GrantsPayableGrp/BOYAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02016346
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02016346
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05500
IRS990/InsuranceGrp/TotalAmt05500
IRS990/InvestmentIncomeGrp/ExclusionAmt0117774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117774
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0511606
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329421
IRS990/NetAssetsOrFundBalancesEOYAmt0896857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03722
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0255770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0385251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01308
IRS990/OccupancyGrp/ProgramServicesAmt09450
IRS990/OccupancyGrp/TotalAmt010758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02788
IRS990/OfficeExpensesGrp/ProgramServicesAmt014711
IRS990/OfficeExpensesGrp/TotalAmt017499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02729133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028092
IRS990/OtherSalariesAndWagesGrp/TotalAmt033413
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02583
IRS990/PayrollTaxesGrp/ProgramServicesAmt013630
IRS990/PayrollTaxesGrp/TotalAmt016213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01729
IRS990/PensionPlanContributionsGrp/TotalAmt02057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03812
IRS990/PrincipalOfficerNm0Ed Avol
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Admin & Direct Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02200000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000000
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0121516
IRS990/PYRevenuesLessExpensesAmt0-104937
IRS990/PYSalariesCompEmpBnftPaidAmt0183471
IRS990/PYTotalExpensesAmt02304987
IRS990/PYTotalRevenueAmt02200050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2165419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04258188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04243354
IRS990ScheduleA/SubstantialContributorsTotAmt014834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04258188
IRS990ScheduleA/TotalSupportAmt04258294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011221
IRS990ScheduleD/ExpensesSubtotalAmt02396369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011221
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011221
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03722
IRS990ScheduleD/RevenueNotReportedAmt03722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011221
IRS990ScheduleD/RevenueSubtotalAmt0230950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization requires that a tax position be recognized or derecognized based on a more likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include, or reflect, any uncertain tax positions.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of The Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for at year end.The Organizations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalExpensesPerForm990Amt02407590
IRS990ScheduleD/TotalRevenuePerForm990Amt0242171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02396369
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt04G Management
IRS990ScheduleI/RecipientTable/RecipientEIN0301285795
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01512 Kona Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Compton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090221
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundations Treasurer / CFO and its finance director will review the 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal counsel attends all public board meetings. As a matter of protocol, conflict of interest inquiries are made when a Board vote is required to enter into contracts or recommend grant awards. Board members may volunteer information during Board comments or before any regular agenda item, and will recuse themselves from any discussion of said action items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves an operating budget each year, with a line item for payroll and benefits equal to a set amount. This amount includes the Executive Directors compensation package, which is set by The Board. The Executive Director cannot make any changes to her compensation, but within the remaining payroll and benefits portion as allocated by The Board, she has full discretion to determine who gets the remaining portions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves an operating budget each year, with a line item for payroll and benefits equal to a set amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available on The Organizations website at http://HCBF.org/about/ and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net asset adjustment to agree prior year net assets to audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Air Quality Consultants: $16,909Consultants: $53,063Miscellaneous: $2,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990, Part I, Line 1, Description of Organization Mission:The mission of The Foundation is to carry out public benefit projects that assess, protect, and improve public health, quality of life and the natural environment, including but not limited to noise mitigation, air quality, health care, workforce development, land use, and community benefit programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393779
IRS990/TotalAssetsEOYAmt0899118
IRS990/TotalAssetsGrp/BOYAmt0393779
IRS990/TotalAssetsGrp/EOYAmt0899118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104412
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02329722
IRS990/TotalFunctionalExpensesGrp/TotalAmt02407590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064358
IRS990/TotalLiabilitiesEOYAmt02261
IRS990/TotalLiabilitiesGrp/BOYAmt064358
IRS990/TotalLiabilitiesGrp/EOYAmt02261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02329722
IRS990/TotalProgramServiceRevenueAmt019985
IRS990/TotalReportableCompFromOrgAmt0169519
IRS990/TotalRevenueGrp/ExclusionAmt0117774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0544 N Avalon Blvd
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090744
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hcbf.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HAVENICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair Treasurer & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03109977116
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harbor Community Benefit Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0452487333
ReturnHeader/Filer/InCareOfNm0% Richard Havenick

Document Assets

No mirrored PDF or thumbnail assets are attached yet.