Harbor Lights Foundation
- Assets
- $21.3m
- Revenue
- $2.2m
- Investments
- $13.8m
- Employees
- 0
- Location
- Menlo Park, CA
- Founding
- 07/1981
- Data as of
- 04/2022
- EIN
- 13-3052490
Organization Overview
Harbor Lights Foundation is located in Menlo Park, CA. The organization was established in 1981. 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. Harbor Lights 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 04/2022, Harbor Lights Foundation generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 20.4% each year . All expenses for the organization totaled $1.2m during the year ending 04/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Fred Weintz Jr Deceased Trustee | 1 | $0 | |
Elizabeth Weintz Cerf Trustee | 1 | $0 | |
Polly Weintz Sanna Trustee | 1 | $0 | |
Eric Cortelyou Weintz Trustee | 1 | $0 | |
Karl Frederick Weintz Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,171 |
| Dividends & Interest | $195,029 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,772,063 |
| Capital Gain Net Income | $1,756,113 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $186,946 |
| Total Revenue | $2,155,209 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $38,389 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $38,305 |
| Total operating and administrative expenses | $196,549 |
| Contributions, gifts, grants paid | $1,000,000 |
| Total expenses and disbursements | $1,196,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,296 |
| Savings and temporary cash investments | $694,440 |
| Net Accounts receivable | $5,827 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $6,826,601 |
| Total assets | $21,337,015 |
| 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 |