Civic Intelligence

Harbor Light Foundation Inc

EIN 26-2296614 • 501(c)3 • Fairfield, CT

Profile

Harbor light seeks to create a hands-on learning environment that encourages high expectations for success through both developmental and age-appropriate instruction.

2505 Black Rock Turnpike 2nd FLFairfield, CT 06825

harborlightfoundation.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,210,142

Up $63,939 (+5.6%) from 2023

Liabilities

Up

$702,043

Up $48,978 (+7.5%) from 2023

Net Assets

Up

$508,099

Up $14,961 (+3.0%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$1,512,681

Up $41,518 (+2.8%) from 2023

Expenses

Down

$1,497,723

Down $25,868 (-1.7%) from 2023

Net Income

Up

$14,958

Up $67,386 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $44,528Liabilities 2012: $0Net Assets 2012: $44,5282012Assets 2014: $75,956Liabilities 2014: $0Net Assets 2014: $75,9562014Assets 2015: $124,666Liabilities 2015: $0Net Assets 2015: $124,6662015Assets 2016: $197,484Liabilities 2016: $50,457Net Assets 2016: $147,0272016Assets 2018: $428,904Liabilities 2018: $185,154Net Assets 2018: $243,7502018Assets 2019: $493,696Liabilities 2019: $250,080Net Assets 2019: $243,6162019Assets 2020: $554,399Liabilities 2020: $294,275Net Assets 2020: $260,1242020Assets 2021: $907,052Liabilities 2021: $392,081Net Assets 2021: $514,9712021Assets 2022: $987,856Liabilities 2022: $442,290Net Assets 2022: $545,5662022Assets 2023: $1,146,203Liabilities 2023: $653,065Net Assets 2023: $493,1382023Assets 2024: $1,210,142Liabilities 2024: $702,043Net Assets 2024: $508,0992024

Highlighted filing

2024

Assets$1,210,142
Liabilities$702,043
Net Assets$508,099
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $181,739Expenses 2012: $147,580Net Income 2012: $34,1592012Revenue 2014: $194,522Expenses 2014: $177,573Net Income 2014: $16,9492014Revenue 2015: $217,195Expenses 2015: $168,485Net Income 2015: $48,7102015Revenue 2016: $388,507Expenses 2016: $371,194Net Income 2016: $17,3132016Revenue 2018: $752,346Expenses 2018: $653,956Net Income 2018: $98,3902018Revenue 2019: $979,724Expenses 2019: $979,858Net Income 2019: -$1342019Revenue 2020: $1,013,304Expenses 2020: $996,796Net Income 2020: $16,5082020Revenue 2021: $1,337,918Expenses 2021: $1,059,427Net Income 2021: $278,4912021Revenue 2022: $1,248,297Expenses 2022: $1,241,346Net Income 2022: $6,9512022Revenue 2023: $1,471,163Expenses 2023: $1,523,591Net Income 2023: -$52,4282023Revenue 2024: $1,512,681Expenses 2024: $1,497,723Net Income 2024: $14,9582024

Highlighted filing

2024

Revenue$1,512,681
Expenses$1,497,723
Net Income$14,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,142
Liabilities
$702,043
Net assets
$508,099
Revenue
$1,512,681
Expenses
$1,497,723
Net income
$14,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.70$0.51$1.51$1.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.65$0.49$1.47$1.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.44$0.55$1.25$1.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.51$1.34$1.06$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$1.01$1.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.24$0.98$0.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$0.75$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18$0.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,512,681
Mission and Program Overview

Mission

Harbor light seeks to create a hands-on learning environment that encourages high expectations for success through both developmental and age-appropriate instruction.

Harbor light foundation is committed to providing an active, stimulating, creative, hands-on learning environment, in which unique learning styles are embraced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$873,430$844,730▼ $28,700
Rtn Earn Endowment Incm Other Fnds$493,138$508,099▲ $14,961
Land, Buildings, and Equipment, Net$71,539$63,157▼ $8,382
Prepaid Expenses and Deferred Charges-$18,738-
Intangible Assets$13,333$11,667▼ $1,666
Accounts Receivable$4,778$7,601▲ $2,823
Total Assets$1,146,203$1,210,142▲ $63,939
Other Assets Total$183,123$264,249▲ $81,126
Liabilities
Other Liabilities$304,650$374,213▲ $69,563
Deferred Revenue$236,241$229,716▼ $6,525
Accounts Payable and Accrued Expenses$112,174$98,114▼ $14,060
Total Liabilities$653,065$702,043▲ $48,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,138$508,099▲ $14,961
Total Liabilities and Net Assets / Fund Balance$1,146,203$1,210,142▲ $63,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,538$100,310$145,848
Leasehold Improvements$14,142$109,969$124,111
Equipment$3,477$1,159$4,636
Other Assets Org$30,380--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard DouglasExecutive DiFT$131,499$131,499

Board Members and Trustees

NameTitle
DYLAN O'CONNORPresident
Denise LevertyDirector
Justin GallettiDirector
Danielle-bartlettSecretary
Nancy BigonetteTreasurer
Charles KorchinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,145
Program Service Revenue
$1,495,608
Investment Income
$8,928
Other Revenue
$0
All Other Contributions
$8,145
Change in Net Assets
$14,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,681
Total Revenue per Audited Statements
$1,512,681
Total Revenue per Form 990
$1,512,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,395
Other Expenses$468,328
Total Fundraising Expense$64,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,702$241,850$41,484$795,036
Occupancy$183,052$9,489$9,489$202,030
Current Officers, Directors, Trustees, and Key Employees-$131,499-$131,499
Payroll Taxes$40,554$32,137$3,826$76,517
Fees for Services Accounting-$39,510-$39,510
Other Employee Benefits$13,962$11,064$1,317$26,343
Depreciation Depletion$18,450$933$932$20,315
Insurance$10,976$8,515-$19,491
Fees for Services Other$14,668--$14,668
Office Expenses-$9,832-$9,832
Other Expenses$29,846$2,694$4,656$7,350
All Other Expenses-$1,671$2,401$4,072
Advertising-$3,551-$3,551
Interest-$2,146-$2,146
Total Functional Expenses$938,727$494,891$64,105$1,497,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,497,723
Total Expenses per Audited Statements$1,497,723
Total Expenses per Form 990$1,497,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Operating Lease$148,135
Lt Debt - Sba Eidl$132,326
Operating Lease - Lt$89,748
Current Portion of Lt Debt$4,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The form 990 is distributed to the board of directors for their review before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Harbor light foundation has a conflict of interest policy that addresses the consideration of potential conflicts of interest by board members, trustees, key employees and their relatives. As per this policy, such persons must disclose any potential conflicts of interest and abstain from voting on any action in which they have an interest.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the harbor light foundation inc, 2505 black rock turnpike 2nd floor, fairfield, ct 06825”

Filing and Contact Details

Filer

Filer Name
Harbor Light Foundation Inc
EIN
26-2296614
Phone
2032926949
Address
2505 BLACK ROCK TURNPIKE 2ND FL, FAIRFIELD, CT 06825

Signing Officer

Name
Richard Douglas
Title
Executive Director
Phone
2032926949
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DYLAN O'CONNOR
Formed
2009
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
100

Preparer

Firm
Susan a Mcateer CPA Pc
Address
2490 BLACK ROCK TPKE STE 391, FAIRFIELD, CT 06825-2400
Preparer
Susan a Mcateer Ea CPA
Phone
2039136131
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARBOR LIGHT FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS, TRUSTEES, KEY EMPLOYEES AND THEIR RELATIVES. AS PER THIS POLICY, SUCH PERSONS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE HARBOR LIGHT FOUNDATION INC, 2505 BLACK ROCK TURNPIKE 2ND FLOOR, FAIRFIELD, CT 06825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032926949
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
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ReturnHeader/Filer/USAddress/AddressLine1Txt02505 BLACK ROCK TURNPIKE 2ND FL
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