Harbourton Foundation
- Assets
- $33.7m
- Revenue
- $14.3m
- Investments
- $25.4m
- Employees
- 0
- Location
- Reno, NV
- Founding
- 04/1983
- Data as of
- 12/2021
- EIN
- 22-2436112
Organization Overview
Harbourton Foundation is located in Reno, NV. The organization was established in 1983. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbourton Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harbourton Foundation generated $14.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 39.9% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Harbourton Foundation has awarded 53 individual grants totaling $2,095,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine H Regan Lawliss VP & Secretary | 30 | $20,893 | |
Steven B Smotrich Assistant Treasurer | 1 | $0 | |
James S Regan Vice President | 3 | $0 | |
Amy H Regan President & Asst.secretary | 3 | $0 | |
Patrick H Regan Vice President | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,404,622 |
| Interest on Savings | $0 |
| Dividends & Interest | $262,263 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,627,610 |
| Capital Gain Net Income | $5,627,610 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,978,039 |
| Total Revenue | $14,272,534 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $20,893 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $9,861 |
| Taxes | $16,704 |
| Depreciation | $0 |
| Occupancy | $89,280 |
| Travel, conferences, and meetings | $2,115 |
| Printing and publications | $0 |
| Other expenses | $249,751 |
| Total operating and administrative expenses | $591,472 |
| Contributions, gifts, grants paid | $2,066,000 |
| Total expenses and disbursements | $2,657,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $595,509 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $25,428,179 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $7,668,294 |
| Total assets | $33,691,982 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Harbourton Foundation has awarded $2,066,000 in support to 51 organizations.
| Grant Recipient | Amount |
|---|---|
Falmouth, MA PURPOSE: SUSTAINING EARTH AND HUMAN SYSTEMS IN A TIME OF URGENCY. | $200,000 |
Virginia Beach, VA PURPOSE: OPERATION SMILE MOBILIZES GENEROUS HEARTS TO HEAL CHILDREN'S SMILES AND TRANSFORM LIVES ACROSS THE GLOBE. | $180,000 |
DARTMOUTH COLLEGE PURPOSE: DARTMOUTH COLLEGE EDUCATES THE MOST PROMISING STUDENTS AND PREPARES THEM FOR A LIFETIME OF LEARNING AND OF RESPONSIBLE LEADERSHIP, THROUGH A FACULTY DEDICATED TO TEACHING AND THE CREATION OF KNOWLEDGE. | $100,000 |
YOUR HOPE CENTER OF THE EAGLE RIVER VALLEY PURPOSE: THROUGH A COLLABORATIVE EFFORT WITH OUR COMMUNITY PARTNERS, THE HOPE CENTER OF THE EAGLE RIVER VALLEY EXTENDS A BEACON OF HOPE TO THOSE IN EMOTIONAL CRISIS BY PROVIDING A CONTINUUM OF COMPREHENSIVE CARE. | $100,000 |
Oceanside, CA PURPOSE: OUTSIDE THE BOWL IS DEDICATED TO ELIMINATING PHYSICAL AND SPIRITUAL STARVATION IN IMPOVERISHED COMMUNITIES BY BUILDING SUPER KITCHENS, AND INSTANT MEAL PRODUCTION FACALITIES. | $90,000 |
Portland, OR PURPOSE: MISSION: CENTRAL CITY CONCERN HELPS THOSE STRUGGLING WITH LIFE'S BIGGEST PROBLEMS TO END OR AVOID HOMELESSNESS AND BUILD HEALTHY, HOUSED, RESILIENT, AND ENGAGED LIVES. OUR VISION IS A FUTURE IN WHICH NOBODY IN OUR COMMUNITY HAS TO EXPERIENCE THE PAIN AND | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mimi And Peter Haas Fund San Francisco, CA | $0 | $22,825,724 |
William K Bowes Jr Foundation San Francisco, CA | $0 | $15,233,813 |
Collins Foundation Portland, OR | $249,591,840 | $5,256,313 |
Walter And Elise Haas Fund San Francisco, CA | $290,773,419 | $45,613,238 |
Lisa And Douglas Goldman Fund San Francisco, CA | $314,443,125 | $25,968,602 |
Wood-Claeyssens Foundation Santa Barbara, CA | $112,450,224 | $19,490,467 |
The Saban Family Foundation Los Angeles, CA | $4,126,107 | $4,076,196 |
Freeport-Mcmoran Copper & Gold Foundation Phoenix, AZ | $2,326,146 | $18,600,000 |
California Winegrowers Foundation Napa, CA | $3,681,527 | $16,676,626 |
Multi-Union Security Trust Fund Glendale, CA | $14,944,884 | $16,888,135 |
Helen And Wil Webster Foundation Arcadia, CA | $240,695,845 | $9,736,121 |
Dart-L Foundation Los Angeles, CA | $255,386,011 | $40,281,490 |