Civic Intelligence

Channel Islands Harbor Foundation Inc

990 • Fiscal year 2016 • EIN 77-0522515

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
3900 Pelican WayOxnard, CA 93035

(805) 973-5950

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$221,064

Down $36,064 (-14%) from 2015

Net Assets

$121,313

No earlier filing loaded for comparison.

Liabilities

Down

$99,751

Down $18,122 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Up

$97,252

Up $46,654 (+92%) from 2015

Expenses

Up

$115,194

Up $42,889 (+59%) from 2015

Net Income

Up

-$17,942

Up $3,765 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2016

Assets$221,064
Liabilities$99,751
Net Assets$121,313
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$97,252
Expenses$115,194
Net Income-$17,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$97,252
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
Cash and Non-Interest-Bearing Accounts$130,714$135,009▲ $4,295
Prepaid Expenses and Deferred Charges$42,443$37,078▼ $5,365
Accounts Receivable$71,430$36,430▼ $35,000
Savings and Temporary Cash Investments$12,541$12,547▲ $6
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$257,128$221,064▼ $36,064
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$77,318$93,703▲ $16,385
Deferred Revenue$40,555$6,048▼ $34,507
Total Liabilities$117,873$99,751▼ $18,122
Net Assets / Fund Balance
Unrestricted Net Assets$122,663$99,741▼ $22,922
Temporarily Rstr Net Assets$16,592$21,572▲ $4,980
Total Net Assets Fund Balance$139,255$121,313▼ $17,942
Total Liabilities and Net Assets / Fund Balance$257,128$221,064▼ $36,064
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert SnydersPresident
Julie BursekVice President
Bedford PinkardDirector
Mike OneillDirector
Randy ShortDirector
TOM O'NEILDirector
Suzy WatkinsCFO
Lyn KriegerHonorary Mbr
Bob NahmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,071
Program Service Revenue
$18,173
Investment Income
$8
Other Revenue
$0
All Other Contributions
$14,071
Change in Net Assets
$-17,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,603
Total Fundraising Expense$10,758
Grants and Similar Amounts Paid$7,591
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,572$6,573$6,570$65,715
Advertising$11,007$1,376$1,376$13,759
Grants to Domestic Orgs$7,591--$7,591
Fees for Services Accounting$4,772$597$596$5,965
Insurance$3,479$435$435$4,349
All Other Expenses$3,359$421$420$4,200
Other Expenses$1,542$193$192$1,927
Office Expenses$719$90$90$899
Total Functional Expenses$93,672$10,764$10,758$115,194
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
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, Line 11B: Form 990 Review Process

“Board of directors receives a copy of the form 990 for review before the return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Suzy Watkins
Title
CFO
Signed
2017-05-15
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
Kathy J Scroggs CPA
Address
1260 Coast Village Circle, SANTA BARBARA, CA 93108
Preparer
Kathy J Scroggs CPA
Phone
8059694764
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IRS990/OtherExpensesGrp/ProgramServicesAmt04008
IRS990/OtherExpensesGrp/ProgramServicesAmt12919
IRS990/OtherExpensesGrp/ProgramServicesAmt21704
IRS990/OtherExpensesGrp/ProgramServicesAmt31542
IRS990/OtherExpensesGrp/TotalAmt05010
IRS990/OtherExpensesGrp/TotalAmt13649
IRS990/OtherExpensesGrp/TotalAmt22130
IRS990/OtherExpensesGrp/TotalAmt31927
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
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037078
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JULY 4TH FUN RUN
IRS990/ProgramServiceRevenueGrp/Desc1POL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072305
IRS990/PYProgramServiceRevenueAmt019677
IRS990/PYRevenuesLessExpensesAmt0-21668
IRS990/PYTotalExpensesAmt072305
IRS990/PYTotalRevenueAmt050637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097246
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01290930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01509338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021431
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt020288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt022566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0108054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01617392
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01313496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01617392
IRS990ScheduleA/TotalSupportAmt01617392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016592
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021572
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257128
IRS990/TotalAssetsEOYAmt0221064
IRS990/TotalAssetsGrp/BOYAmt0257128
IRS990/TotalAssetsGrp/EOYAmt0221064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079071
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117873
IRS990/TotalLiabilitiesEOYAmt099751
IRS990/TotalLiabilitiesGrp/BOYAmt0117873
IRS990/TotalLiabilitiesGrp/EOYAmt099751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121313
IRS990/TotalProgramServiceExpensesAmt093672
IRS990/TotalProgramServiceRevenueAmt018173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097252
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221064
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,064
Liabilities
$99,751
Net assets
$121,313
Revenue
$97,252
Expenses
$115,194
Net income
-$17,942
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits