Civic Intelligence

Harbor Light Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-2296614

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileHARBORLIGHTFOUNDATION.ORG
303 Linwood Avenue No 2A06824
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$44,528

No earlier filing loaded for comparison.

Net Assets

$44,528

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

$181,739

No earlier filing loaded for comparison.

Expenses

$147,580

No earlier filing loaded for comparison.

Net Income

$34,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$44,528
Liabilities$0
Net Assets$44,528
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$181,739
Expenses$147,580
Net Income$34,159
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-2296614
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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010369
IRS990EZ/CashSavingsAndInvestments/EOY044528
IRS990EZ/ContributionsGiftsGrantsEtc0101605
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear034159
IRS990EZ/FeesAndOthPymtToIndContractors0960
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010369
IRS990EZ/NetAssetsOrFundBalancesBOY010369
IRS990EZ/NetAssetsOrFundBalances/EOY044528
IRS990EZ/NetAssetsOrFundBalancesEOY044528
IRS990EZ/OccupancyRentUtilitiesAndMaint012958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES KORCHINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANA ALGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT BIGONETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ADRIENNE SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053790
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HARBOR LIGHT FOUNDATION IS COMMITTED TO PROVIDING AN ACTIVE, STIMULATING, CREATIVE, HANDS-ON LEARNING ENVIRONMENT, IN WHICH UNIQUE LEARNING STYLES ARE EMBRACED. HARBOR LIGHT SEEKS TO CREATE AN ENVIRONMENT THAT ENCOURAGES HIGH EXPECTATIONS FOR SUCCESS THROUGH BOTH DEVELOPMENTAL AND AGE-APPROPRIATE INSTRUCTION. WE BELIEVE LEARNING IS MAXIMIZED WHEN IT TAKES PLACE IN AN ENVIRONMENT ENRICHED WITH SUPPORT, ENCOURAGEMENT AND RESPECT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTRODUCING OUR STUDENTS TO A FUNCTIONAL CURRICULUM THAT FOCUSES ON COMMUNICATION, SOCIAL DEVELOPMENT, ACTIVITIES OF DAILY LIVING, VOCATIONAL TRAINING AND THE PURSUIT OF HEALTHY AND ACTIVE LIFESTYLES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue080134
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits079872
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1090 SCONSET DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006824
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HARBOR LIGHT FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02032926949
IRS990EZ/TotalAssets/BOY010369
IRS990EZ/TotalAssets/EOY044528
IRS990EZ/TotalExpenses0147580
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0181739
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HARBORLIGHTFOUNDATION.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ACTIVE PROCESSING FEES. AMOUNT: 226. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 218. DESCRIPTION: INSURANCE. AMOUNT: 3,405. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,033. DESCRIPTION: BANK FEES. AMOUNT: 279. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,916. DESCRIPTION: ADVERTISING. AMOUNT: 2,643. DESCRIPTION: FIELD TRIP EXPENSE. AMOUNT: 2,991. DESCRIPTION: FUND RAISING EVENT. AMOUNT: 21,622. DESCRIPTION: CAMP REIMBURSEMENTS. AMOUNT: 1,238. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 12,709. DESCRIPTION: STUDENT TRANSPORTATION. AMOUNT: 1,135. DESCRIPTION: LICENSING FEES. AMOUNT: 315. DESCRIPTION: MISCELLANEOUS. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 53,790.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262296614
ReturnHeader/Filer/Name/BusinessNameLine10HARBOR LIGHT FOUNDATION INC
ReturnHeader/Filer/NameControl0HARB
ReturnHeader/Filer/Phone02032926949
ReturnHeader/Filer/USAddress/AddressLine10303 LINWOOD AVENUE NO 2A
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006824
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0RICHARD DOUGLAS
ReturnHeader/Officer/Phone02032926949
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/EIN0061604942
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JBS TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10523 ROWLAND ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0JOSEPH BRACCIA
ReturnHeader/Preparer/Phone02033190003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T12:29:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,528
Liabilities
$0
Net assets
$44,528
Revenue
$181,739
Expenses
$147,580
Net income
$34,159
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