Civic Intelligence

Harbor Community Benefit Foundation

990 • Fiscal year 2017 • EIN 45-2487333

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.HCBF.ORG

View Organization Page

302 W 5th Street Suite 300San Pedro, CA 90731

(310) 997-7116

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$102,048

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$954,849

Up $28,943 (+3.1%) from 2016

Net Assets

Down

$604,770

Down $196,030 (-24%) from 2016

Liabilities

Up

$350,079

Up $224,973 (+180%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$435,590

Down $1,223,774 (-74%) from 2016

Expenses

Down

$631,620

Down $990,458 (-61%) from 2016

Net Income

Down

-$196,030

Down $233,316 (-626%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2017

Assets$954,849
Liabilities$350,079
Net Assets$604,770
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$435,590
Expenses$631,620
Net Income-$196,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$435,590
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,593$904,820▲ $551,227
Savings and Temporary Cash Investments$313,661$43,750▼ $269,911
Prepaid Expenses and Deferred Charges$8,652$6,279▼ $2,373
Total Assets$925,906$954,849▲ $28,943
Other Assets Total$250,000$0▼ $250,000
Liabilities
Grants Payable$75,000$330,019▲ $255,019
Accounts Payable and Accrued Expenses$50,106$20,060▼ $30,046
Total Liabilities$125,106$350,079▲ $224,973
Net Assets / Fund Balance
Temporarily Rstr Net Assets$614,867$365,350▼ $249,517
Unrestricted Net Assets$185,933$239,420▲ $53,487
Total Net Assets Fund Balance$800,800$604,770▼ $196,030
Total Liabilities and Net Assets / Fund Balance$925,906$954,849▲ $28,943
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan L ReeseExecutive Director (start 4/17)FT$102,048-$102,048
Bruce B SchirmerExecutive Director (thru 3/17)FT$41,108$2,350$43,458

Board Members and Trustees

NameTitle
Dr David SloaneBoard Chair
Gisele FongVice Chair
Cristin MondyDirector
Ed AvolDirector
Michele PrichardDirector
Kathleen WoodfieldSecretary
David ThornburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,494
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$0
All Other Contributions
$205
Change in Net Assets
$-196,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$435,590
Total Revenue per Form 990
$435,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,019
Salaries, Compensation, and Employee Benefits$163,596
Other Expenses$138,005
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,019--$330,019
Current Officers, Directors, Trustees, and Key Employees$113,663$20,280-$133,943
Other Expenses$22,456--$22,456
Fees for Services Other-$20,177-$20,177
Fees for Services Legal-$19,435-$19,435
Occupancy$15,768$2,784-$18,552
Fees for Services Accounting-$18,521-$18,521
Payroll Taxes$10,006$1,766-$11,772
Office Expenses$6,297$3,582-$9,879
Other Salaries and Wages$6,008$838-$6,846
Other Employee Benefits$4,697$829-$5,526
Pension Plan Contributions$4,683$826-$5,509
Insurance-$4,009-$4,009
Travel$704$124-$828
Conferences and Meetings$686$121-$807
Advertising$38--$38
Total Functional Expenses$538,328$93,292$0$631,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,620
Total Expenses per Audited Statements$631,620
Total Expenses per Form 990$631,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Angeles BiomedicalTorrance, CA501(c)(3)Respiratory Screening, Education & Research for Wilmington and San Pedro Residents That Suffer From Resp. Health Issues$75,000
Clean San Pedro IncSan Pedro, CA501(c)(3)Maintence & Repair of Trees That Sequester Carbon Emssions & Mitigate Air & Quality Impacts of Port Operations$50,050
Think EarthLong Beach, CA501(c)(3)FLOATING LAB WHERE STUDENTS WILL LEARN ABOUT THE PORT'S IMPACT ON LOCAL MARINE LIFE & WATER QUALITY$40,000
Harry Bridges Span SchoolWilmington, CAL.a. Unified S.d.Air & Water Quality Education & Impacts on Port Communities$33,000
Heal the BaySanta Monica, CA501(c)(3)Air & Water Quality Education & Leadership Training to Students & Teachers$30,000
South Bay Center for CounselingWilmington, CA501(c)(3)Tree Planting to Sequester Carbon Emissions & Education of Residents on Health Impact of Port Operations$30,000
Saints Peter and Paul School in WilmingtonWilmington, CAL.a. Unified S.d.Installation Air Filters, Students Will Learn About Impacts of Port Operations & Conduct Air & Water Quality Testing in Their Local Community$22,326
Iqair FoundationLa Mirada, CA501(c)(3)Installation of Air Filters at Local Preschool in San Pedro$6,606
Sharefest Community Development IncSan Pedro, CA501(c)(3)Tree Planting & Landscaping to Sequester Carbon Emissions Adjacent to Port Operations$4,950
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - the foundation's audit committee will review the draft of the form 990 on behalf of the entire board and make a recommendation to approve the return as prepared. However, following the audit committee's review, the return will be presented to the entire board for discussion before it is signed and filed with the irs.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15

“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 director's compensation package, which is set by the board. The executive director cannot make any changes to his compensation, but within the remaining payroll and benefits portion as allocated by the board, he has full discretion to determine who gets the remaining portions.”

Form 990, Part VI, Section C, Line 19

“These documents are available on the organization's 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
Phone
3109977116
Address
302 W 5TH STREET SUITE 300, SAN PEDRO, CA 90731

Signing Officer

Name
David Sloane
Title
Board Chair
Phone
3109977116
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sloane
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 490 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05526
IRS990/OtherExpensesGrp/Desc0NOISE ASSESSMENT
IRS990/OtherExpensesGrp/Desc1LAND USE STUDY
IRS990/OtherExpensesGrp/ProgramServicesAmt023303
IRS990/OtherExpensesGrp/ProgramServicesAmt122456
IRS990/OtherExpensesGrp/TotalAmt023303
IRS990/OtherExpensesGrp/TotalAmt122456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06008
IRS990/OtherSalariesAndWagesGrp/TotalAmt06846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01766
IRS990/PayrollTaxesGrp/ProgramServicesAmt010006
IRS990/PayrollTaxesGrp/TotalAmt011772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04683
IRS990/PensionPlanContributionsGrp/TotalAmt05509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06279
IRS990/PrincipalOfficerNm0DAVID SLOANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY HARBOR GRANTS.ROUND 6 AWARDS RANGED FROM $5,640 TO $225,000 TO A TOTAL OF 10 ORGANIZATIONS SERVING THE PORT COMMUNITIES OF WILMINGTON AND SAN PEDRO. PROGRAMS INCLUDE MARITIME AND ENVIRONMENTAL EDUCATION, TRAINING, AND RESEARCH; AIR FILTRATION SYSTEMS; AND HEALTHCARE SUPPLIES, DIAGNOSIS AND INTERVENTION SERVICES, AND RESEARCH AND EDUCATION. ELIGIBLE APPLICANTS INCLUDE COMMUNITY-BASED ORGANIZATIONS, NONPROFITS, SCHOOLS, EDUCATIONAL INSTITUTIONS, TRAINING AND CAREER CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130399
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC BENEFIT PROJECTS.TO CARRY OUT PROGRAMS THAT ASSESS, PROTECT, AND IMPROVE THE NATURAL ENVIRONMENT OF THE LOCAL HARBOR AREA COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOISE ASSESSMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01659212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01119000
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0204120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037286
IRS990/PYSalariesCompEmpBnftPaidAmt0298958
IRS990/PYTotalExpensesAmt01622078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01659364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-196030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01582868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01621717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01797576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07096867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07096867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01659212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01582868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01621717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01797576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07096867
IRS990ScheduleA/TotalSupportAmt07097995
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0631620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0435590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0631620
IRS990ScheduleD/TotalRevenuePerForm990Amt0435590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631620
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050050
IRS990ScheduleI/RecipientTable/CashGrantAmt133000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt36606
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt522326
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt74950
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1L.A. UNIFIED S.D.
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5L.A. UNIFIED S.D.
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTENCE & REPAIR OF TREES THAT SEQUESTER CARBON EMSSIONS & MITIGATE AIR & QUALITY IMPACTS OF PORT OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AIR & WATER QUALITY EDUCATION & IMPACTS ON PORT COMMUNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AIR & WATER QUALITY EDUCATION & LEADERSHIP TRAINING TO STUDENTS & TEACHERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INSTALLATION OF AIR FILTERS AT LOCAL PRESCHOOL IN SAN PEDRO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESPIRATORY SCREENING, EDUCATION & RESEARCH FOR WILMINGTON AND SAN PEDRO RESIDENTS THAT SUFFER FROM RESP. HEALTH ISSUES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5INSTALLATION AIR FILTERS, STUDENTS WILL LEARN ABOUT IMPACTS OF PORT OPERATIONS & CONDUCT AIR & WATER QUALITY TESTING IN THEIR LOCAL COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TREE PLANTING TO SEQUESTER CARBON EMISSIONS & EDUCATION OF RESIDENTS ON HEALTH IMPACT OF PORT OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TREE PLANTING & LANDSCAPING TO SEQUESTER CARBON EMISSIONS ADJACENT TO PORT OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FLOATING LAB WHERE STUDENTS WILL LEARN ABOUT THE PORT'S IMPACT ON LOCAL MARINE LIFE & WATER QUALITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEAN SAN PEDRO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARRY BRIDGES SPAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEAL THE BAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3IQAIR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LOS ANGELES BIOMEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAINTS PETER AND PAUL SCHOOL IN WILMINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOUTH BAY CENTER FOR COUNSELING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SHAREFEST COMMUNITY DEVELOPMENT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THINK EARTH
IRS990ScheduleI/RecipientTable/RecipientEIN0330943675
IRS990ScheduleI/RecipientTable/RecipientEIN1956001908
IRS990ScheduleI/RecipientTable/RecipientEIN2954031055
IRS990ScheduleI/RecipientTable/RecipientEIN3813033323
IRS990ScheduleI/RecipientTable/RecipientEIN4952138184
IRS990ScheduleI/RecipientTable/RecipientEIN5952150449
IRS990ScheduleI/RecipientTable/RecipientEIN6237360521
IRS990ScheduleI/RecipientTable/RecipientEIN7205651596
IRS990ScheduleI/RecipientTable/RecipientEIN8330658992
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03616 S WALKER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11235 BROAD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21444 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314351 FIRESTONE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41124 WEST CARSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5706 BAY VIEW AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6540 N MARINE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7638 S BEACON STREET SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt85318 E 2ND STREET 512
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN PEDRO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LA MIRADA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TORRANCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAN PEDRO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190744
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390638
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590744
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd690744
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd790731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd890803
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES SUBMIT REPORTS DESCRIBING THEIR ACTIVITIES AND, FOR PROJECT SPECIFIC GRANTS, A FINANCIAL REPORT ON HOW THEY SPEND THE GRANT. PROGRAM ASSOCIATES USE THESE REPORTS TO DETERMINE IF THE GRANTS WERE USED FOR APPROPRIATE CHARITABLE PURPOSES, AND, WHEN APPLICABLE, TO ACHIEVE THE SPECIFIC OUTCOMES IDENTIFIED IN THEIR GRANT APPLICATIONS. THROUGHOUT THE YEAR, QUARTERLY MEETINGS ARE HELD AND PROGRAM ASSOCIATES ATTEND GRANTEE EVENTS TO CONDUCT FIELD OBSERVATIONS OF THE WORK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FOUNDATION'S AUDIT COMMITTEE WILL REVIEW THE DRAFT OF THE FORM 990 ON BEHALF OF THE ENTIRE BOARD AND MAKE A RECOMMENDATION TO APPROVE THE RETURN AS PREPARED. HOWEVER, FOLLOWING THE AUDIT COMMITTEE'S REVIEW, THE RETURN WILL BE PRESENTED TO THE ENTIRE BOARD FOR DISCUSSION BEFORE IT IS SIGNED AND FILED WITH THE IRS.
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 DIRECTOR'S COMPENSATION PACKAGE, WHICH IS SET BY THE BOARD. THE EXECUTIVE DIRECTOR CANNOT MAKE ANY CHANGES TO HIS COMPENSATION, BUT WITHIN THE REMAINING PAYROLL AND BENEFITS PORTION AS ALLOCATED BY THE BOARD, HE HAS FULL DISCRETION TO DETERMINE WHO GETS THE REMAINING PORTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT HTTP://HCBF.ORG/ABOUT/ AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,849
Liabilities
$350,079
Net assets
$604,770
Revenue
$435,590
Expenses
$631,620
Net income
-$196,030
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