Civic Intelligence

George & Betty Harbaugh Charitable Foundation

990PF • Fiscal year 2015 • EIN 46-6638989

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2017

Organization Profile
665 San Rodolfo Drive ste 124-113Solana Beach, CA 92075

(858) 704-4444

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$32,587

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

698%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

377%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$19,789,723

Up $17,308,605 (+698%) from 2014

Net Assets

Up

$17,870,244

Up $15,389,126 (+620%) from 2014

Liabilities

Up

$1,919,479

Up $1,919,479 from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin96th percentile

Revenue

Up

$18,577,406

Up $14,678,986 (+377%) from 2014

Expenses

Up

$3,188,280

Up $1,770,978 (+125%) from 2014

Net Income

Up

$15,389,126

Up $12,908,008 (+520%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $2,481,118Liabilities 2014: $0Net Assets 2014: $2,481,1182014Assets 2015: $19,789,723Liabilities 2015: $1,919,479Net Assets 2015: $17,870,2442015Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$19,789,723
Liabilities$1,919,479
Net Assets$17,870,244
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$60M$40M$20M$0-$20M-$40MRevenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,898,420Expenses 2014: $1,417,302Net Income 2014: $2,481,1182014Revenue 2015: $18,577,406Expenses 2015: $3,188,280Net Income 2015: $15,389,1262015Revenue 2018: $29,708,550Expenses 2018: $53,256,447Net Income 2018: -$23,547,8972018

Highlighted filing

2015

Revenue$18,577,406
Expenses$3,188,280
Net Income$15,389,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A BALLATrusteePT$32,587-$32,587
Filing and Contact Details

Filer

Filer Name
George & Betty Harbaugh Charitable
EIN
46-6638989
Phone
8587044444
Address
665 San Rodolfo Drive ste 124-113, Solana Beach, CA 92075

Signing Officer

Name
Joseph Balla
Title
Trustee
Phone
8587044444
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Nsbn Llp
Address
1925 CENTURY PARK E FL 16, LOS ANGELES, CA 90067
Preparer
Eliza Minassian
Phone
3102732501
Raw XML AppendixShowing 400 of 994 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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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt19LEASE COMMISSION
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21TENANT IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt23LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24LEASE COMMISSION
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25LEASE COMMISSION
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt26LEASE COMMISSION
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt27LEASE COMMISSION
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01215524
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1800000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt256610
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3626785
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt4125000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt5125000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt620809
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt738484
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt825816
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt919048
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt102117500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11166192
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1266474
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1334547
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt14147317
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1520996
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1690667
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1754566
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt183834
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1964601
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt202117500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2176998
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt221000000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt231000000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2410059
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2535356
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2610907
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2741331
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01169481
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1800000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt28842
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt3626785
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt4125000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt5111365
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt618579
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt729826
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt824279
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt918399
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt102117500
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1166460
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1225912
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1332590
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt14143067
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1520296
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1689505
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt170
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt180
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1940914
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt201954621
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2130013
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt22923081
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt231000000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt245364
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2519151
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt263637
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2722635
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt07804144
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12187490
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PRIVATELY HELD CALIFORNIA LP - 60%
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PRIVATELY HELD CALIFORNIA LLC - 88% & 12%
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt07804144
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12187490
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt014885
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02381
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02019
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt0194183
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt0370434
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt019285
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0564617
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0583902
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02381
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt032587
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02307500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02307500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt017263896
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0269623
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0269623
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014885
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014885
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt015389126
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01294225

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,789,723
Liabilities
$1,919,479
Net assets
$17,870,244
Revenue
$18,577,406
Expenses
$3,188,280
Net income
$15,389,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$29.7$53.3$23.5
2015Detailed filing. Detailed filing data is available for this year.$19.8$1.92$17.9$18.6$3.19$15.4
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$3.90$1.42$2.48
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00