Civic Intelligence

Harbor Light Foundation Inc

990 • Fiscal year 2014 • EIN 26-2296614

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileHARBORLIGHTFOUNDATION.ORG
303 Linwood Avenue No 2AFairfield, CT 06824

(203) 292-6949

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$75,956

Up $31,428 (+71%) from 2012

Net Assets

Up

$75,956

Up $31,428 (+71%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$194,522

Up $12,783 (+7.0%) from 2012

Expenses

Up

$177,573

Up $29,993 (+20%) from 2012

Net Income

Down

$16,949

Down $17,210 (-50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2014

Assets$75,956
Liabilities$0
Net Assets$75,956
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$194,522
Expenses$177,573
Net Income$16,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$222,963
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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,007$75,956▲ $16,949
Cash and Non-Interest-Bearing Accounts$59,007$73,016▲ $14,009
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,007$75,956▲ $16,949
Other Assets Total$0$2,940▲ $2,940
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,007$75,956▲ $16,949
Total Liabilities and Net Assets / Fund Balance$59,007$75,956▲ $16,949
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DouglasExecutive DirectorPT$26,400$26,400

Board Members and Trustees

NameTitle
Dana AlgerPresident
Charles KorchinskiVice President
Andy AlcosserDirector
Denise LevertyDirector
George Jr JandaDirector
John ShannonDirector
Kelly ScintoDirector
Adrianne ShermanSecretary
Robert BigonetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,155
Program Service Revenue
$116,758
Investment Income
$0
Other Revenue
$56,609
All Other Contributions
$21,155
Change in Net Assets
$16,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,722
Other Expenses$59,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,956--$82,956
Current Officers, Directors, Trustees, and Key Employees-$26,400-$26,400
All Other Expenses$11,327$2,043-$13,370
Fees for Services Legal-$11,361-$11,361
Payroll Taxes$6,346$2,020-$8,366
Other Expenses$6,171--$6,171
Conferences and Meetings-$53-$53
Total Functional Expenses$135,696$41,877$0$177,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,050
Fundraising Direct Expenses$28,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$85,050$85,050$28,441$56,609
Total Events$85,050$85,050$28,441$56,609
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
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
No
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 distributed to the board of directors for their review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the harbor light foundation, inc 303 linwood avenue, fairfield, ct 06824”

Filing and Contact Details

Filer

Filer Name
Harbor Light Foundation Inc
EIN
26-2296614
Phone
2032926949
Address
303 LINWOOD AVENUE NO 2A, FAIRFIELD, CT 06824

Signing Officer

Name
Richard Douglas
Title
Executive Director
Phone
2032926949
Signed
2015-06-04

Organization Details

Principal Officer
Dana Alger
Formed
2009
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
50

Preparer

Firm
Jbs Tax Services LLC
Address
523 ROWLAND ROAD, FAIRFIELD, CT 06824
Preparer
Joseph Braccia
Phone
2033190003
Raw XML Appendix344 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/ExplanationTxt1AVAILABLE UPON REQUEST AT THE HARBOR LIGHT FOUNDATION, INC 303 LINWOOD AVENUE, FAIRFIELD, CT 06824
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059007
IRS990/TotalAssetsEOYAmt075956
IRS990/TotalAssetsGrp/BOYAmt059007
IRS990/TotalAssetsGrp/EOYAmt075956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021155
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135696
IRS990/TotalProgramServiceRevenueAmt0116758
IRS990/TotalReportableCompFromOrgAmt026400
IRS990/TotalRevenueGrp/ExclusionAmt056609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0331 STURGES RIDGE ROAD
IRS990/USAddress/CityNm0WILTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006897
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HARBORLIGHTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032926949
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0262296614
ReturnHeader/Filer/PhoneNum02032926949
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 LINWOOD AVENUE NO 2A
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061604942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JBS TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 ROWLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006824
ReturnHeader/PreparerPersonGrp/PhoneNum02033190003
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BRACCIA
ReturnHeader/ReturnTs02015-06-11T16:33:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,956
Liabilities
$0
Net assets
$75,956
Revenue
$194,522
Expenses
$177,573
Net income
$16,949
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