Civic Intelligence

Harbor Developmental Disabilities Foundation Inc

990 • Fiscal year 2012 • EIN 95-3131243

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 05, 2013

Organization ProfileWWW.HARBORRC.ORG

View Organization Page

21231 Hawthorne Boulevard90503
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

165%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$51,673,183

Up $32,182,817 (+165%) from 2011

Net Assets

Down

$131,242

Down $7,058 (-5.1%) from 2011

Liabilities

Up

$51,541,941

Up $32,189,875 (+166%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$133,785,022

Up $6,618,874 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150M$100M$50M$0Assets 2010: $12,552,085Liabilities 2010: $12,412,835Net Assets 2010: $139,2502010Assets 2011: $19,490,366Liabilities 2011: $19,352,066Net Assets 2011: $138,3002011Assets 2012: $51,673,183Liabilities 2012: $51,541,941Net Assets 2012: $131,2422012Assets 2013: $56,711,186Liabilities 2013: $56,596,050Net Assets 2013: $115,1362013Assets 2014: $22,376,728Liabilities 2014: $22,248,219Net Assets 2014: $128,5092014Assets 2015: $26,694,040Liabilities 2015: $26,547,498Net Assets 2015: $146,5422015Assets 2016: $32,681,250Liabilities 2016: $32,520,343Net Assets 2016: $160,9072016Assets 2017: $32,069,659Liabilities 2017: $31,910,193Net Assets 2017: $159,4662017Assets 2018: $31,862,450Liabilities 2018: $31,696,774Net Assets 2018: $165,6762018Assets 2019: $34,421,998Liabilities 2019: $34,236,433Net Assets 2019: $185,5652019Assets 2020: $40,749,389Liabilities 2020: $40,528,616Net Assets 2020: $220,7732020Assets 2021: $44,825,153Liabilities 2021: $44,589,940Net Assets 2021: $235,2132021Assets 2022: $45,659,259Liabilities 2022: $45,454,196Net Assets 2022: $205,0632022Assets 2023: $110,236,699Liabilities 2023: $110,052,738Net Assets 2023: $183,9612023Assets 2024: $140,451,467Liabilities 2024: $140,287,874Net Assets 2024: $163,5932024

Highlighted filing

2012

Assets$51,673,183
Liabilities$51,541,941
Net Assets$131,242
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $122,675,4842010Expenses 2011: $127,166,1482011Expenses 2012: $133,785,0222012Expenses 2013: $142,611,5362013Revenue 2014: $152,281,833Expenses 2014: $152,268,460Net Income 2014: $13,3732014Revenue 2015: $162,329,951Expenses 2015: $162,311,918Net Income 2015: $18,0332015Revenue 2016: $173,664,924Expenses 2016: $173,650,559Net Income 2016: $14,3652016Revenue 2017: $204,162,133Expenses 2017: $204,163,574Net Income 2017: -$1,4412017Revenue 2018: $221,634,758Expenses 2018: $221,628,548Net Income 2018: $6,2102018Revenue 2019: $240,433,181Expenses 2019: $235,910,262Net Income 2019: $4,522,9192019Revenue 2020: $260,150,050Expenses 2020: $260,114,842Net Income 2020: $35,2082020Revenue 2021: $283,655,213Expenses 2021: $283,640,773Net Income 2021: $14,4402021Revenue 2022: $301,250,651Expenses 2022: $301,280,801Net Income 2022: -$30,1502022Revenue 2023: $349,665,225Expenses 2023: $349,686,327Net Income 2023: -$21,1022023Revenue 2024: $411,284,529Expenses 2024: $411,304,897Net Income 2024: -$20,3682024

Highlighted filing

2012

Revenue-
Expenses$133,785,022
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 5, 2013
Return Version
2011v1.5
Gross Receipts
$133,777,964
Mission and Program Overview

Mission

The foundation provides quality services, support, information and choices for people with developmental disabilities and their families, to promote their participation as valued neighbors in our communities.

Filing and Contact Details

Filer

EIN
95-3131243
Raw XML AppendixShowing 400 of 716 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/Description0THE FOUNDATION WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE FOUNDATION WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY; THE FOUNDATION ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS THE FOUNDATION PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATION OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CLIENTS AND FAMILIES. OTHER PURCHASED SERVICES $56,134,254RESIDENTIAL CARE FACILITIES 38,254,861DAY PROGRAMS 15,400,145TOTAL PROGRAM SERVICES $109,789,260THE FOUNDATION SERVICES APPROXIMATELY 11,100 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2012.
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IRS990/OtherExpenses/Total3307012
IRS990/OtherLiabilities/BOY039496064
IRS990/OtherLiabilities/EOY038571439
IRS990/OtherRevenueCurrentYear0311256
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0311256
IRS990/OtherRevenueMisc/TotalRevenueColumn0311256
IRS990/OtherRevenuePriorYear0186471
IRS990/OtherSalariesAndWages/ManagementAndGeneral0589100
IRS990/OtherSalariesAndWages/ProgramServices011010517
IRS990/OtherSalariesAndWages/Total011599617
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012922
IRS990/PayrollTaxes/ProgramServices0151991
IRS990/PayrollTaxes/Total0164913
IRS990/PensionPlanContributions/ManagementAndGeneral0100980
IRS990/PensionPlanContributions/ProgramServices01188546
IRS990/PensionPlanContributions/Total01289526
IRS990/PledgesAndGrantsReceivable/BOY025060599
IRS990/PledgesAndGrantsReceivable/EOY037728467
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7058
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-7058
IRS990/RevenuesLessExpensesPriorYear0-950
IRS990/SalariesEtcCurrentYear015056499
IRS990/SalariesEtcPriorYear014839040
IRS990/SavingsAndTempCashInvestments/BOY016767829
IRS990/SavingsAndTempCashInvestments/EOY02681660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0133431685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0126909900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0122436718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0123312484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0115528650
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0621619437
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year068827
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years097632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0357336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0746067
IRS990ScheduleA/GrossInvestmentIncome170/Total01304885
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0311256
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0186471
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0139905
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0133111
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0128704
IRS990ScheduleA/OtherIncome170/Total0899447

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,673,183
Liabilities
$51,541,941
Net assets
$131,242
Revenue
-
Expenses
$133,785,022
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$140$0.16$411$411$0.02
2023Summary only. Only limited summary data is available for this year.$110$110$0.18$350$350$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$45.5$0.21$301$301$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$44.6$0.24$284$284$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$40.5$0.22$260$260$0.04
2019Summary only. Only limited summary data is available for this year.$34.4$34.2$0.19$240$236$4.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$31.7$0.17$222$222$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$31.9$0.16$204$204$0.00
2016Detailed filing. Detailed filing data is available for this year.$32.7$32.5$0.16$174$174$0.01
2015Detailed filing. Detailed filing data is available for this year.$26.7$26.5$0.15$162$162$0.02
2014Detailed filing. Detailed filing data is available for this year.$22.4$22.2$0.13$152$152$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$56.6$0.12$143
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$51.5$0.13$134
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.4$0.14$127
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.4$0.14$123