Civic Intelligence

Harbor Lights Foundation

990T • Fiscal year 2021 • EIN 13-3052490

May 01, 2020 to Apr 30, 2021 • Filed on Mar 08, 2022

Organization Profile
43 Jones Park DriveRiverside, CT 06878

(212) 440-0800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $12,632,794Liabilities 2011: $02011Assets 2012: $12,938,394Liabilities 2012: $02012Assets 2013: $14,093,676Liabilities 2013: $02013Assets 2014: $14,253,147Liabilities 2014: $02014Assets 2015: $14,956,862Liabilities 2015: $02015Assets 2019: $17,917,709Liabilities 2019: $02019Assets 2020: $17,809,099Liabilities 2020: $0Net Assets 2020: $17,809,0992020Assets 2021: $20,317,022Liabilities 2021: $0Net Assets 2021: $20,317,0222021Assets 2022: $21,337,015Liabilities 2022: $0Net Assets 2022: $21,337,0152022Assets 2023: $20,168,777Liabilities 2023: $0Net Assets 2023: $20,168,7772023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Latest loaded filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2011: $2,304,650Expenses 2011: $827,415Net Income 2011: $1,477,2352011Revenue 2012: $1,204,418Expenses 2012: $735,567Net Income 2012: $468,8512012Revenue 2013: $2,256,697Expenses 2013: $811,684Net Income 2013: $1,445,0132013Revenue 2014: $1,772,855Expenses 2014: $975,504Net Income 2014: $797,3512014Revenue 2015: $2,227,753Expenses 2015: $957,135Net Income 2015: $1,270,6182015Revenue 2019: $2,426,579Expenses 2019: $1,330,673Net Income 2019: $1,095,9062019Revenue 2020: $1,234,763Expenses 2020: $1,292,109Net Income 2020: -$57,3462020Revenue 2021: $3,259,289Expenses 2021: $751,366Net Income 2021: $2,507,9232021Revenue 2022: $2,155,209Expenses 2022: $1,196,549Net Income 2022: $958,6602022Revenue 2023: $702,557Expenses 2023: $1,442,065Net Income 2023: -$739,5082023Revenue 2024: $336,761Expenses 2024: $15,514,288Net Income 2024: -$15,177,5272024

Latest loaded filing

2024

Revenue$336,761
Expenses$15,514,288
Net Income-$15,177,527
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 8, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Harbor Lights Foundation
EIN
13-3052490
In Care Of
% ERNST & YOUNG US LLP
Phone
2124400800
Address
43 JONES PARK DRIVE, RIVERSIDE, CT 06878

Signing Officer

Name
J Fred Weintz
Title
Trustee
Phone
2124400839
Signed
2022-03-08

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATAN WEST, NEW YORK, NY 10001
Preparer
Brian Stroh
Phone
2127733000
Raw XML Appendix129 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.

Path#Value
IRS1041ScheduleD/DiffOfSmallerAmt02650
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt03360
IRS1041ScheduleD/DisposeInvestmentQOFInd0false
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt03937
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt010
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt03947
IRS1041ScheduleD/GainLessIncludedAmt03937
IRS1041ScheduleD/GainPlusDividendsAmt03937
IRS1041ScheduleD/NetIncomeMinusSmallerAmt01287
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt03937
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt010
IRS1041ScheduleD/SmallerGainAmt03937
IRS1041ScheduleD/SmallerOfCalcAmt0710
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02650
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt03360
IRS1041ScheduleD/SmallerTimesPercentAmt0107
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt03360
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt0710
IRS1041ScheduleD/TaxableIncomeAmt03360
IRS1041ScheduleD/TaxAmt0107
IRS1041ScheduleD/TaxOnTaxableIncomeAmt0442
IRS1041ScheduleD/TaxPlusTimePercentAmt0107
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt03937
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt010
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt03947
IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03876
IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt03876
IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt061
IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt061
IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt010
IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt010
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt02650
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt061
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt13876
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt061
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt13876
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc01231 UBTI CAPITAL GAINS THROUGH SCHEDULE K1
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1UBTI CAPITAL GAINS FROM SCHEDULE K1
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt061
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt13876
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt061
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt13876
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt010
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt010
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0UBTI CAPITAL GAINS FROM SCHEDULE K1
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt010
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt010
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt0107
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
IRS990T/BooksInCareOfDetail/PhoneNum02124400839
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE MANHATTAN WEST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990T/BookValueAssetsEOYAmt020317022
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0523900
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt04879
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-519
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04879
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-519
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04879
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-519
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc10
IRS990TScheduleA/UBIBeforeNOLDedAmt04879
IRS990TScheduleA/UBIBeforeNOLDedAmt1-519
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04879
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-519
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt0107
IRS990T/TaxLessCreditsAmt0107
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0107
IRS990T/TotalTaxComputationAmt0107
IRS990T/TotalUBTIAmt03360
IRS990T/TotalUBTIBeforeNOLSpecificAmt04360
IRS990T/TotalUBTIBeforeSection199AAmt04360
IRS990T/TotalUBTIComputedAmt04360
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J FRED WEINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124400839
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR LIGHTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0133052490
ReturnHeader/Filer/InCareOfNm0% ERNST & YOUNG US LLP
ReturnHeader/Filer/PhoneNum02124400800
ReturnHeader/Filer/USAddress/AddressLine1Txt043 JONES PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006878
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MANHATAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Stroh
ReturnHeader/ReturnTs02022-03-08T11:56:43-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEINTZ
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$15.5$15.2
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.70$1.44$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$2.16$1.20$0.96
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$3.26$0.75$2.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.23$1.29$0.06
2019Summary only. Only limited summary data is available for this year.$17.9$0.00$2.43$1.33$1.10
2015Summary only. Only limited summary data is available for this year.$15.0$0.00$2.23$0.96$1.27
2014Summary only. Only limited summary data is available for this year.$14.3$0.00$1.77$0.98$0.80
2013Summary only. Only limited summary data is available for this year.$14.1$0.00$2.26$0.81$1.45
2012Summary only. Only limited summary data is available for this year.$12.9$0.00$1.20$0.74$0.47
2011Summary only. Only limited summary data is available for this year.$12.6$0.00$2.30$0.83$1.48