Civic Intelligence

Harbor Community Benefit Foundation

990 • Fiscal year 2018 • EIN 45-2487333

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$103,921

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$465,963

Down $488,886 (-51%) from 2017

Net Assets

Down

$455,058

Down $149,712 (-25%) from 2017

Liabilities

Down

$10,905

Down $339,174 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin15th percentile

Revenue

Up

$900,011

Up $464,421 (+107%) from 2017

Expenses

Up

$1,049,721

Up $418,101 (+66%) from 2017

Net Income

Up

-$149,710

Up $46,320 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$465,963
Liabilities$10,905
Net Assets$455,058
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$900,011
Expenses$1,049,721
Net Income-$149,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$900,011
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$904,820$370,153▼ $534,667
Savings and Temporary Cash Investments$43,750$91,567▲ $47,817
Prepaid Expenses and Deferred Charges$6,279$4,243▼ $2,036
Total Assets$954,849$465,963▼ $488,886
Liabilities
Grants Payable$330,019--
Accounts Payable and Accrued Expenses$20,060$10,905▼ $9,155
Total Liabilities$350,079$10,905▼ $339,174
Net Assets / Fund Balance
Unrestricted Net Assets$239,420$237,812▼ $1,608
Temporarily Rstr Net Assets$365,350$217,246▼ $148,104
Total Net Assets Fund Balance$604,770$455,058▼ $149,712
Total Liabilities and Net Assets / Fund Balance$954,849$465,963▼ $488,886
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan ReeseExecutive DirectorFT$101,558$2,363$103,921

Board Members and Trustees

NameTitle
Dr David SloaneBoard Chair (thru 5/18)
Gisele FongBoard President
Ed AvolVice President
Angelo LoganDirector
Richard HavenickDirector (start 5/18)
Jayme WilsonCFO/treasurer
Cristin MondySecretary
David ThornburgTreasurer (thru 5/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$899,903
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$-149,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$900,011
Total Revenue per Form 990
$900,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$687,187
Other Expenses$221,133
Salaries, Compensation, and Employee Benefits$141,401
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$687,187--$687,187
Current Officers, Directors, Trustees, and Key Employees$83,137$20,784-$103,921
Fees for Services Other$15,359$25,229-$40,588
Other Salaries and Wages$17,993$11,543-$29,536
Fees for Services Accounting-$26,773-$26,773
Fees for Services Legal-$14,925-$14,925
Office Expenses$9,827$2,872-$12,699
Other Expenses$12,230--$12,230
Occupancy$9,942$1,754-$11,696
Payroll Taxes$6,752$1,192-$7,944
Insurance-$3,626-$3,626
Advertising$3,149--$3,149
Travel$298$53-$351
Total Functional Expenses$940,970$108,751$0$1,049,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,721
Total Expenses per Audited Statements$1,049,721
Total Expenses per Form 990$1,049,721
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Mary Medical Ctr FoundationLong Beach, CA501c3Full Year of Scheduled Visits by the Mobile Care Unit to Central and Accessible Locations in Wilmington and San Pedro. Services Include Spirometry (used to Diagnose Asthma, Copd and Other Conditions That Affect Breathing), Blood Pressure, Glucose, Cholesterol, Body Mass Index (bmi) and Ekg.$225,000
THE LOS ANGELES TRUST FOR CHILDREN'S HEALTHLos Angeles, CA501c3ASTHMA PROGRAM, FOR ONE SCHOOL YEAR, TO DIRECTLY TARGET STUDENTS WHO MISS MORE THAN 8 SCHOOL DAYS IN A SCHOOL YEAR DUE TO ASTHMA. INCLUDES PARTNERSHIP WITH THE BREATHMOBILE PROGRAM AT LAC+USC MEDICAL CENTER$118,000
Robert F Kennedy InstituteWilmington, CA501c3Healthy Heart, Healthy Start Program - Provide Education About Chronic Illnesses$72,479
International Bird RescueSan Pedro, CA501c3A Study of Historic and Present Day Impacts on Marine Life as a Result of Port of Los Angeles Activity and Operations.$62,615
Memorial Medical Center FoundationLong Beach, CA501c3Asthma Intervention & Home Visitation Program - 3 Home Visits and One Phone Call to Each Family$50,000
Iqair FoundationLa Mirada, CA501c3Air Filtration Systems, Both Stand Alone Systems and Hvac Based Filters, in Preschools, Nursery Centers and Schools in Wilmington and San Pedro.$40,000
Port of Los Angeles High SchoolSan Pedro, CA501c3Aquaculture at the Port Course$35,204
Wilmington Community ClinicWilmington, CA501c3Retain Allergy Specialist Physician, Expanding Support Staff Hours Devoted to the Asthma Program, and Improve Technical Tools Used to Manage the Program. Includes Data Analyst to Code Patients and Track Progress of Asthmatic Patients.$25,856
Friends of Cabrillo Marine AquariumSan Pedro, CA501c3Young Scientist Program and Symposium$10,000
Broad Avenue Elementary SchoolWilmington, CALa School DistrictTree Planting and Marine Life Outreach Programming$5,640
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
Meghan Reese
Title
Executive Director
Phone
3109977116
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gisele Fong
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Katy Brown
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 495 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/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01659212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01582868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01621717
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01582868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01621717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06199194
IRS990ScheduleA/TotalSupportAmt06200113
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/RevenueNotReportedAmt00
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IRS990ScheduleD/RevenueSubtotalAmt0900011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01049721
IRS990ScheduleD/TotalRevenuePerForm990Amt0900011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0900011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01049721
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05640
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt262615
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt535204
IRS990ScheduleI/RecipientTable/CashGrantAmt672479
IRS990ScheduleI/RecipientTable/CashGrantAmt7225000
IRS990ScheduleI/RecipientTable/CashGrantAmt8118000
IRS990ScheduleI/RecipientTable/CashGrantAmt925856
IRS990ScheduleI/RecipientTable/IRCSectionDesc0LA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TREE PLANTING AND MARINE LIFE OUTREACH PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUNG SCIENTIST PROGRAM AND SYMPOSIUM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2A STUDY OF HISTORIC AND PRESENT DAY IMPACTS ON MARINE LIFE AS A RESULT OF PORT OF LOS ANGELES ACTIVITY AND OPERATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AIR FILTRATION SYSTEMS, BOTH STAND ALONE SYSTEMS AND HVAC BASED FILTERS, IN PRESCHOOLS, NURSERY CENTERS AND SCHOOLS IN WILMINGTON AND SAN PEDRO.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASTHMA INTERVENTION & HOME VISITATION PROGRAM - 3 HOME VISITS AND ONE PHONE CALL TO EACH FAMILY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AQUACULTURE AT THE PORT COURSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HEALTHY HEART, HEALTHY START PROGRAM - PROVIDE EDUCATION ABOUT CHRONIC ILLNESSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FULL YEAR OF SCHEDULED VISITS BY THE MOBILE CARE UNIT TO CENTRAL AND ACCESSIBLE LOCATIONS IN WILMINGTON AND SAN PEDRO. SERVICES INCLUDE SPIROMETRY (USED TO DIAGNOSE ASTHMA, COPD AND OTHER CONDITIONS THAT AFFECT BREATHING), BLOOD PRESSURE, GLUCOSE, CHOLESTEROL, BODY MASS INDEX (BMI) AND EKG.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ASTHMA PROGRAM, FOR ONE SCHOOL YEAR, TO DIRECTLY TARGET STUDENTS WHO MISS MORE THAN 8 SCHOOL DAYS IN A SCHOOL YEAR DUE TO ASTHMA. INCLUDES PARTNERSHIP WITH THE BREATHMOBILE PROGRAM AT LAC+USC MEDICAL CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RETAIN ALLERGY SPECIALIST PHYSICIAN, EXPANDING SUPPORT STAFF HOURS DEVOTED TO THE ASTHMA PROGRAM, AND IMPROVE TECHNICAL TOOLS USED TO MANAGE THE PROGRAM. INCLUDES DATA ANALYST TO CODE PATIENTS AND TRACK PROGRESS OF ASTHMATIC PATIENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROAD AVENUE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF CABRILLO MARINE AQUARIUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INTERNATIONAL BIRD RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3IQAIR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MEMORIAL MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PORT OF LOS ANGELES HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROBERT F KENNEDY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST MARY MEDICAL CTR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE LOS ANGELES TRUST FOR CHILDREN'S HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WILMINGTON COMMUNITY CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0956101193
IRS990ScheduleI/RecipientTable/RecipientEIN1330585381
IRS990ScheduleI/RecipientTable/RecipientEIN2941739027
IRS990ScheduleI/RecipientTable/RecipientEIN3813033323
IRS990ScheduleI/RecipientTable/RecipientEIN4956105984
IRS990ScheduleI/RecipientTable/RecipientEIN5161649277
IRS990ScheduleI/RecipientTable/RecipientEIN6330531975
IRS990ScheduleI/RecipientTable/RecipientEIN7237153876
IRS990ScheduleI/RecipientTable/RecipientEIN8954262448
IRS990ScheduleI/RecipientTable/RecipientEIN9953137803
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024815 BROAD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13720 STEPHEN M WHITE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23601 S GAFFEY ST SUITE 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314352 FIRESTONE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42801 ATLANTIC AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5250 W 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6544 N AVALON BLVD SUITE 309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71050 LINDEN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8333 SOUTH BEAUDRY AVE 29TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91009 N AVALON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN PEDRO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN PEDRO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LA MIRADA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN PEDRO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WILMINGTON
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/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090744
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390638
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd790813
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd890017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd990744
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/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt00
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,963
Liabilities
$10,905
Net assets
$455,058
Revenue
$900,011
Expenses
$1,049,721
Net income
-$149,710
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