George & Betty Harbaugh Charitable Foundation
- Assets
- $24.9m
- Revenue
- $7.9m
- Investments
- $11.0m
- Employees
- 0
- Location
- Solana Beach, CA
- Founding
- Data as of
- 12/2017
- EIN
- 46-6638989
Organization Overview
George & Betty Harbaugh Charitable Foundation is located in Solana Beach, CA.
For the year ending 12/2017, George & Betty Harbaugh Charitable Foundation generated $7.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (24.9%) each year. All expenses for the organization totaled $3.8m during the year ending 12/2017. You can explore the organizations financials more deeply in the financial statements section below.
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Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Seton And Associates | 12/30/17 | $100,000 |
Pacific Coast Commericial | 12/30/17 | $134,206 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,390,287 |
| Interest on Savings | $68,503 |
| Dividends & Interest | $218,495 |
| Net Rental Income | $345,611 |
| Net Gain on Sale of Assets | $800,694 |
| Capital Gain Net Income | $800,694 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $7,874,850 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $492,514 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $6,443 |
| Interest | $380,048 |
| Taxes | $112,825 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $3,694 |
| Printing and publications | $0 |
| Other expenses | $487,243 |
| Total operating and administrative expenses | $1,755,490 |
| Contributions, gifts, grants paid | $2,054,500 |
| Total expenses and disbursements | $3,809,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $549,435 |
| Savings and temporary cash investments | $2,000,713 |
| 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 | $1,307,893 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $10,085,833 |
| Investments—mortgage loans | $0 |
| Investments—other | $11,002,483 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $24,946,357 |
| 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 | $1,397,261 |
| Total liabilities | $1,397,261 |
Grants Awarded
Over the last fiscal year, George & Betty Harbaugh Charitable Foundation has awarded $2,054,500 in support to 30 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN CAREER COLLEGE EDUCATION F PURPOSE: TO SUPPORT PROGRAMS | $40,000 |
CARDIFF BY THE SEA FOUNDATION PURPOSE: TO SUPPORT PROGRAMS | $20,000 |
EDWARD CHARLES FOUNDATION PURPOSE: TO SUPPORT PROGRAMS | $98,000 |
EMERIL LAGASSE FOUNDATION PURPOSE: TO SUPPORT PROGRAMS | $120,000 |
FESTIVAL OF CHILDREN FOUNDATION PURPOSE: TO SUPPORT PROGRAMS | $200,000 |
FRIENDS OF BETHANY HAMILTON INC PURPOSE: TO SUPPORT PROGRAMS | $33,000 |