Harbourton Foundation
- Assets
- $25.2m
- Revenue
- $626.1k
- Investments
- $24.4m
- Employees
- 0
- Location
- Reno, NV
- Founding
- 04/1983
- Data as of
- 12/2023
- 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 12/2023, Harbourton Foundation generated $626.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (21.9%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (13.3%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Harbourton Foundation has awarded 71 individual grants totaling $7,991,582. 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 |
|---|---|---|---|
James S Regan Vice President | 3 | $0 | |
Amy H Regan President & Asst.secretary | 3 | $0 | |
Steven B Smotrich Assistant Treasurer | 0 | $0 | |
James S Regan III VP & Treasurer | 3 | $0 | |
Catherine H Regan Lawliss VP & Secretary | 30 | $21,840 | |
Patrick H Regan Vice President | 40 | $21,840 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $200,291 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$262,214 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $688,071 |
| Total Revenue | $626,148 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $43,680 |
| Other employee salaries and wages | $75,238 |
| Pension plans, employee benefits | $57,647 |
| Interest | $0 |
| Taxes | $94,404 |
| Depreciation | $0 |
| Occupancy | $99,879 |
| Travel, conferences, and meetings | $15,644 |
| Printing and publications | $0 |
| Other expenses | $395,926 |
| Total operating and administrative expenses | $824,670 |
| Contributions, gifts, grants paid | $910,613 |
| Total expenses and disbursements | $1,735,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $690,293 |
| 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 | $24,404,285 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $87,439 |
| Total assets | $25,182,017 |
| 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 $910,613 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ZEPHYR IMPACT PURPOSE: ZEPHYR IMPACT BRINGS TOGETHER DONORS AND SOCIAL CHANGE-MAKERS TO THINK BIG, ACT BOLDLY, AND ACHIEVE BREAKTHROUGH RESULTS FOR OUR COMMUNITIES AND OUR SOCIETY. | $895,613 |
HOPE INTERNATIONAL PURPOSE: PROVIDES DISCIPLESHIP, TRAINING, A SAFE PLACE TO SAVE, AND LOANS HELPING MEN AND WOMEN WEATHER ECONOMIC STORMS LIKE THOSE RELATED TO COVID-19. | $15,000 |