Civic Intelligence

Harbor Fund

EIN 99-2068497 • 501(c)3 • Spanish Fork, UT

Profile

To encourage filmmakers, actors, writers, producers, studios, distributors, and other industry professionals to participate in productions with charitable purposes.

826 Expressway Lane Unit 760Spanish Fork, UT 84660

harbor-fund.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

$1,126,975

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,126,975

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

$1,839,082

No earlier filing loaded for comparison.

Expenses

$712,107

No earlier filing loaded for comparison.

Net Income

$1,126,975

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2024: $1,126,975Liabilities 2024: $0Net Assets 2024: $1,126,9752024

Highlighted filing

2024

Assets$1,126,975
Liabilities$0
Net Assets$1,126,975
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2024: $1,839,082Expenses 2024: $712,107Net Income 2024: $1,126,9752024

Highlighted filing

2024

Revenue$1,839,082
Expenses$712,107
Net Income$1,126,975
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,126,975
Liabilities
$0
Net assets
$1,126,975
Revenue
$1,839,082
Expenses
$712,107
Net income
$1,126,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.84$0.71$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,839,082
Mission and Program Overview

Mission

To encourage filmmakers, actors, writers, producers, studios, distributors, and other industry professionals to participate in productions with charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$826,975-
Investments Program Related-$300,000-
Total Assets$0$1,126,975▲ $1,126,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,126,975-
Total Net Assets Fund Balance$0$1,126,975▲ $1,126,975
Total Liabilities and Net Assets / Fund Balance$0$1,126,975▲ $1,126,975

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$300,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Federick A SollockMember
Lindsay HadleyMember
Matthew PetersonMember
Philip WebbMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Hadley Impact ConsultingConsulting2118 E Ashdown Ln, Draper, UT 84020$179,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,839,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,839,082
Change in Net Assets
$1,126,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$472,820--$472,820
Fees for Services Other$231,325--$231,325
Travel$6,544--$6,544
Office Expenses-$1,418-$1,418
Total Functional Expenses$710,689$1,418$0$712,107
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
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
Yes
Other officer compensation reviewed
Yes
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

“Board reviews Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Any conflicts would be identified during board meetings and resolved.”

Form 990, Part VI, Section B, line 15

“Currently, Harbor Fund has no paid staff but the board will review and approve any compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Fund
EIN
99-2068497
Phone
8017077646
Address
826 Expressway Lane Unit 760, Spanish Fork, UT 84660

Signing Officer

Name
Philip Webb
Title
Treasurer
Phone
8017077646
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Webb
Formed
2024
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Raw XML Appendix271 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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