Civic Intelligence

Obie Harrington - Howes Foundation

EIN 13-3980775 • 501(c)3 • Darien, CT

Profile

To maintain and improve quality of life by providing financial aid to individuals with spinal cord injuries.

PO Box 2221Darien, CT 06820

ohhf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-14597%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-68%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $199,829 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1,369

Down $2,956 (-68%) from 2016

Expenses

Up

$201,198

Up $12,604 (+6.7%) from 2016

Net Income

Down

-$199,829

Down $15,560 (-8.4%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $571,827Liabilities 2010: $0Net Assets 2010: $571,8272010Assets 2011: $554,454Liabilities 2011: $21,762Net Assets 2011: $532,6922011Assets 2012: $529,277Liabilities 2012: $16,499Net Assets 2012: $512,7782012Assets 2013: $543,139Liabilities 2013: $18,652Net Assets 2013: $524,4872013Assets 2014: $551,140Liabilities 2014: $26,525Net Assets 2014: $524,6152014Assets 2015: $392,306Liabilities 2015: $8,208Net Assets 2015: $384,0982015Assets 2016: $199,829Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $173,8772010Revenue 2011: $194,489Expenses 2011: $233,624Net Income 2011: -$39,1352011Expenses 2012: $221,8292012Revenue 2013: $206,360Expenses 2013: $194,651Net Income 2013: $11,7092013Revenue 2014: $216,265Expenses 2014: $216,137Net Income 2014: $1282014Revenue 2015: $118,032Expenses 2015: $258,549Net Income 2015: -$140,5172015Revenue 2016: $4,325Expenses 2016: $188,594Net Income 2016: -$184,2692016Revenue 2017: $1,369Expenses 2017: $201,198Net Income 2017: -$199,8292017

Highlighted filing

2017

Revenue$1,369
Expenses$201,198
Net Income-$199,829
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,369
Expenses
$201,198
Net income
-$199,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$2.01$2.00
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$0.04$1.89$1.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.08$3.84$1.18$2.59$1.41
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.27$5.25$2.16$2.16$0.00
2013Summary only. Only limited summary data is available for this year.$5.43$0.19$5.24$2.06$1.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.16$5.13$2.22
2011Summary only. Only limited summary data is available for this year.$5.54$0.22$5.33$1.94$2.34$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$1.74
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$237,869
Mission and Program Overview

Mission

To maintain and improve quality of life by providing financial aid to individuals with spinal cord injuries.

To help those with spinal injuries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$434,570$426,788▼ $7,782
Cash and Non-Interest-Bearing Accounts$107,750$121,875▲ $14,125
Prepaid Expenses and Deferred Charges$819$2,477▲ $1,658
Total Assets$543,139$551,140▲ $8,001
Liabilities
Grants Payable$18,652$26,525▲ $7,873
Total Liabilities$18,652$26,525▲ $7,873
Net Assets / Fund Balance
Unrestricted Net Assets$524,487$524,615▲ $128
Total Net Assets Fund Balance$524,487$524,615▲ $128
Total Liabilities and Net Assets / Fund Balance$543,139$551,140▲ $8,001
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candy WheelockExecutive DirectorPT$29,336$29,336

Board Members and Trustees

NameTitle
Nancy CondonPresident
Annmarie WheelerBoard Member
Dana HollingsworthBoard Member
Diane SchlinkertBoard Member
Dulcy BrainardBoard Member
Jessica ShannonBoard Member
Susan DavidsonBoard Member
Angela VolpicelliSecretary
Mary D CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,332
Program Service Revenue
$0
Investment Income
$2,295
Other Revenue
$6,638
All Other Contributions
$144,673
Change in Net Assets
$128

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$216,265
Total Revenue per Form 990
$216,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,996
Salaries, Compensation, and Employee Benefits$29,336
Total Fundraising Expense$16,919
Other Expenses$16,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$169,996--$169,996
Current Officers, Directors, Trustees, and Key Employees$16,252$2,709$10,375$29,336
Office Expenses-$3,561$6,544$10,105
Fees for Services Accounting-$6,700-$6,700
Total Functional Expenses$186,248$12,970$16,919$216,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,137
Total Expenses per Audited Statements$216,137
Total Expenses per Form 990$216,137
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,242
Fundraising Direct Expenses$21,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Event$90,901$28,242$18,882$9,360
Total Events$90,901$28,242$21,604$6,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer and then sent to the full board electronically for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“No director or officer of the organization shall be disqualified from holding any office in the organization by reason of any interest in any concern. A director or officer of the organization shall not be disqualified from dealing, either as vendor, purchaser or otherwise, or contracting or entering into any other transaction with the organization or with any entity of which the organization is an affiliate. No transaction of the organization shall be voidable by reason of the fact that any director or officer of the organization has an interest in the concern with which such transaction is entered into, provided: 1. The interest of such officer or director is fully disclosed to the board of directors. 2. Such transaction is duly approved by the board of directors not so interested or connected as being in the best interests of the organization. 3. Payments to the interested officer or director are reasonable and do not exceed fair market value. 4. No interested officer or director may vote or lobby on the matter or be counted in determining the existence of a quorum at the meeting at which such transaction may be authorized. The minutes of meetings at which such votes are taken shall record conflicts of interest disclosure, abstention, and rationale for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Obie Harrington - Howes Foundation
EIN
13-3980775
Phone
8882655859
Address
PO BOX 2221, DARIEN, CT 06820

Signing Officer

Name
Mary D Campbell
Title
Treasurer
Phone
8882655859
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary D Campbell
Formed
1997
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
28

Preparer

Firm
O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FL EAST, STAMFORD, CT 06905
Preparer
Robin Strong
Phone
2033232400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes the responsibity for the oversight of audited financial statements, the board collectively reviews and approves the audited financial statement.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the effects of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2011.”

Raw XML AppendixShowing 400 of 403 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum08882655859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2221
IRS990/BooksInCareOfDetail/USAddress/CityNm0DARIEN
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd006820
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016252
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029336
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt062659
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207332
IRS990/CYGrantsAndSimilarPaidAmt0169996
IRS990/CYInvestmentIncomeAmt02295
IRS990/CYOtherExpensesAmt016805
IRS990/CYOtherRevenueAmt06638
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0128
IRS990/CYSalariesCompEmpBnftPaidAmt029336
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0186248
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY D CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA VOLPICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3DULCY BRAINARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE SCHLINKERT
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNMARIE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm9CANDY WHEELOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0169996
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2011.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION AND VEHICLE MODIFICATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RENOVATIONS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHEN A GRANT IS APPROVED - IT IS REFLECTED ON A LIST AND SUBSEQUENTLY PAID WHEN THE ITEM OR SERVICES HAS BEEN DELIVERED OR COMPLETED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND THEN SENT TO THE FULL BOARD ELECTRONICALLY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DIRECTOR OR OFFICER OF THE ORGANIZATION SHALL BE DISQUALIFIED FROM HOLDING ANY OFFICE IN THE ORGANIZATION BY REASON OF ANY INTEREST IN ANY CONCERN. A DIRECTOR OR OFFICER OF THE ORGANIZATION SHALL NOT BE DISQUALIFIED FROM DEALING, EITHER AS VENDOR, PURCHASER OR OTHERWISE, OR CONTRACTING OR ENTERING INTO ANY OTHER TRANSACTION WITH THE ORGANIZATION OR WITH ANY ENTITY OF WHICH THE ORGANIZATION IS AN AFFILIATE. NO TRANSACTION OF THE ORGANIZATION SHALL BE VOIDABLE BY REASON OF THE FACT THAT ANY DIRECTOR OR OFFICER OF THE ORGANIZATION HAS AN INTEREST IN THE CONCERN WITH WHICH SUCH TRANSACTION IS ENTERED INTO, PROVIDED: 1. THE INTEREST OF SUCH OFFICER OR DIRECTOR IS FULLY DISCLOSED TO THE BOARD OF DIRECTORS. 2. SUCH TRANSACTION IS DULY APPROVED BY THE BOARD OF DIRECTORS NOT SO INTERESTED OR CONNECTED AS BEING IN THE BEST INTERESTS OF THE ORGANIZATION. 3. PAYMENTS TO THE INTERESTED OFFICER OR DIRECTOR ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE. 4. NO INTERESTED OFFICER OR DIRECTOR MAY VOTE OR LOBBY ON THE MATTER OR BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT THE MEETING AT WHICH SUCH TRANSACTION MAY BE AUTHORIZED. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD CONFLICTS OF INTEREST DISCLOSURE, ABSTENTION, AND RATIONALE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBITY FOR THE OVERSIGHT OF AUDITED FINANCIAL STATEMENTS, THE BOARD COLLECTIVELY REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY D CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OBIE HARRINGTON - HOWES FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 SUMMER STREET 5TH FL EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033232400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN STRONG
ReturnHeader/ReturnTs02015-08-10T08:04:12-05:00
ReturnHeader/ReturnTypeCd0990

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