Civic Intelligence

Channel Islands Harbor Foundation Inc

EIN 77-0522515 • 501(c)3 • Oxnard, CA

Profile

The foundation promotes marine education and encourages public interaction with the marine environment. The foundation pursues this objective through support of various programs involving the harbor and the marine environment.

3900 Pelican WayOxnard, CA 93035

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k 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

44th percentile

-5.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$157,625

Down $8,584 (-5.2%) from 2023

Liabilities

Down

$10,916

Down $7,958 (-42%) from 2023

Net Assets

Down

$146,709

Down $626 (-0.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$67,049

Up $31,942 (+91%) from 2023

Expenses

Up

$67,675

Up $13,719 (+25%) from 2023

Net Income

Up

-$626

Up $18,223 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $235,604Liabilities 2011: $31,233Net Assets 2011: $204,3712011Assets 2012: $1,408,311Liabilities 2012: $14,490Net Assets 2012: $1,393,8212012Assets 2013: $1,354,727Liabilities 2013: $1,137,853Net Assets 2013: $216,8742013Assets 2014: $300,332Liabilities 2014: $139,3702014Assets 2015: $257,128Liabilities 2015: $117,8732015Assets 2016: $221,064Liabilities 2016: $99,751Net Assets 2016: $121,3132016Assets 2017: $244,376Liabilities 2017: $111,021Net Assets 2017: $133,3552017Assets 2018: $214,754Liabilities 2018: $106,576Net Assets 2018: $108,1782018Assets 2019: $186,680Liabilities 2019: $10,430Net Assets 2019: $176,2502019Assets 2020: $160,491Liabilities 2020: $7,762Net Assets 2020: $152,7292020Assets 2021: $201,419Liabilities 2021: $7,272Net Assets 2021: $194,1472021Assets 2022: $176,400Liabilities 2022: $10,216Net Assets 2022: $166,1842022Assets 2023: $166,209Liabilities 2023: $18,874Net Assets 2023: $147,3352023Assets 2024: $157,625Liabilities 2024: $10,916Net Assets 2024: $146,7092024

Highlighted filing

2024

Assets$157,625
Liabilities$10,916
Net Assets$146,709
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $350,573Expenses 2011: $232,281Net Income 2011: $118,2922011Revenue 2012: $1,351,822Expenses 2012: $162,372Net Income 2012: $1,189,4502012Expenses 2013: $1,334,6922013Revenue 2014: $50,637Expenses 2014: $106,549Net Income 2014: -$55,9122014Revenue 2015: $50,598Expenses 2015: $72,305Net Income 2015: -$21,7072015Revenue 2016: $97,252Expenses 2016: $115,194Net Income 2016: -$17,9422016Revenue 2017: $93,050Expenses 2017: $81,008Net Income 2017: $12,0422017Revenue 2018: $94,591Expenses 2018: $85,768Net Income 2018: $8,8232018Revenue 2019: $153,575Expenses 2019: $93,089Net Income 2019: $60,4862019Revenue 2020: $35,181Expenses 2020: $58,702Net Income 2020: -$23,5212020Revenue 2021: $66,445Expenses 2021: $25,027Net Income 2021: $41,4182021Revenue 2022: $13,439Expenses 2022: $41,403Net Income 2022: -$27,9642022Revenue 2023: $35,107Expenses 2023: $53,956Net Income 2023: -$18,8492023Revenue 2024: $67,049Expenses 2024: $67,675Net Income 2024: -$6262024

Highlighted filing

2024

Revenue$67,049
Expenses$67,675
Net Income-$626
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,625
Liabilities
$10,916
Net assets
$146,709
Revenue
$67,049
Expenses
$67,675
Net income
-$626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.04$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.01$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.15$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.11$0.09$0.09$0.01
2017Summary only. Only limited summary data is available for this year.$0.24$0.11$0.13$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.10$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.26$0.12$0.05$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.14$0.05$0.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.14$0.22$1.33
2012Summary only. Only limited summary data is available for this year.$1.41$0.01$1.39$1.35$0.16$1.19
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.20$0.35$0.23$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$67,049
Mission and Program Overview

Mission

The foundation promotes marine education and encourages public interaction with the marine environment. The foundation pursues this objective through support of various programs involving the harbor and the marine environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,749$136,342▼ $9,407
Prepaid Expenses and Deferred Charges$20,335$21,171▲ $836
Cash and Non-Interest-Bearing Accounts$125$112▼ $13
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$166,209$157,625▼ $8,584
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,874$10,916▼ $7,958
Total Liabilities$18,874$10,916▼ $7,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,833$95,533▼ $12,300
Net Assets With Donor Restrictions$39,502$51,176▲ $11,674
Total Net Assets Fund Balance$147,335$146,709▼ $626
Total Liabilities and Net Assets / Fund Balance$166,209$157,625▼ $8,584
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob NahmPresident
Julie BursekVice President
Celina L ZacariasDirector
Mike OneillDirector
Suzy WatkinsDirector
Michael TrippHonarary Mbr
Ernie MooreHonorary Mbr
Servando BriggsHonorary Mbr
Randy ShortLessee Rep
Adri HoweSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$67,041
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$17,041
Change in Net Assets
$-626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,008
Grants and Similar Amounts Paid$2,667
Total Fundraising Expense$821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,500--$38,500
Fees for Services Accounting-$8,007-$8,007
Insurance-$4,468-$4,468
Grants to Domestic Orgs$2,667--$2,667
Other Expenses$1,309--$1,309
Information Technology-$1,075-$1,075
Advertising--$821$821
All Other Expenses$51$107-$158
Office Expenses-$66-$66
Total Functional Expenses$53,131$13,723$821$67,675
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Review of returns done by management.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Channel Islands Harbor Foundation Inc
EIN
77-0522515
Phone
8059735950
Address
3900 PELICAN WAY, OXNARD, CA 93035

Signing Officer

Name
Bob Nahm
Title
President
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Scroggs & Associates
Address
1809 CLIFF DRIVE UNIT E, SANTA BARBARA, CA 93109
Preparer
Kathy J Scroggs CPA
Phone
8059694167
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066
IRS990/OfficeExpensesGrp/TotalAmt066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1GRAPHIC DESIGN
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SIGNS, BANNERS, DISPLAYS
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IRS990/OtherExpensesGrp/ProgramServicesAmt12475
IRS990/OtherExpensesGrp/ProgramServicesAmt21529
IRS990/OtherExpensesGrp/ProgramServicesAmt31309
IRS990/OtherExpensesGrp/TotalAmt06600
IRS990/OtherExpensesGrp/TotalAmt12475
IRS990/OtherExpensesGrp/TotalAmt21529
IRS990/OtherExpensesGrp/TotalAmt31309
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021171
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015958
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037998
IRS990/PYRevenuesLessExpensesAmt0-18849
IRS990/PYTotalExpensesAmt053956
IRS990/PYTotalRevenueAmt035107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017046
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt025997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt098008
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277452
IRS990ScheduleA/TotalSupportAmt0277452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF RETURNS DONE BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166209
IRS990/TotalAssetsEOYAmt0157625
IRS990/TotalAssetsGrp/BOYAmt0166209
IRS990/TotalAssetsGrp/EOYAmt0157625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053131
IRS990/TotalFunctionalExpensesGrp/TotalAmt067675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018874
IRS990/TotalLiabilitiesEOYAmt010916
IRS990/TotalLiabilitiesGrp/BOYAmt018874
IRS990/TotalLiabilitiesGrp/EOYAmt010916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146709
IRS990/TotalProgramServiceExpensesAmt053131
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067049
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157625
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03900 PELICAN WAY
IRS990/USAddress/CityNm0OXNARD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093035
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB NAHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANNEL ISLANDS HARBOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0770522515
ReturnHeader/Filer/PhoneNum08059735950
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 PELICAN WAY
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300610907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCROGGS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 CLIFF DRIVE UNIT E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093109
ReturnHeader/PreparerPersonGrp/PhoneNum08059694167

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