Civic Intelligence

Harbor Light Foundation Inc

990 • Fiscal year 2015 • EIN 26-2296614

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileHARBORLIGHTFOUNDATION.ORG

View Organization Page

2505 Black Rock Turnpike 2nd FLFairfield, CT 06825

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$124,666

Up $48,710 (+64%) from 2014

Net Assets

Up

$124,666

Up $48,710 (+64%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$217,195

Up $22,673 (+12%) from 2014

Expenses

Down

$168,485

Down $9,088 (-5.1%) from 2014

Net Income

Up

$48,710

Up $31,761 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$124,666
Liabilities$0
Net Assets$124,666
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$217,195
Expenses$168,485
Net Income$48,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$258,590
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
Rtn Earn Endowment Incm Other Fnds$75,956$124,666▲ $48,710
Cash and Non-Interest-Bearing Accounts$73,016$18,651▼ $54,365
Total Assets$75,956$124,666▲ $48,710
Other Assets Total$2,940$106,015▲ $103,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,956$124,666▲ $48,710
Total Liabilities and Net Assets / Fund Balance$75,956$124,666▲ $48,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DouglasExecutive DiPT$22,000$22,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,117
Program Service Revenue
$150,347
Investment Income
$0
Other Revenue
$38,731
All Other Contributions
$28,117
Change in Net Assets
$48,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,123
Other Expenses$51,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,800--$86,800
Current Officers, Directors, Trustees, and Key Employees-$22,000-$22,000
Occupancy$19,340--$19,340
Payroll Taxes$6,638$1,685-$8,323
Office Expenses$5,728$2,034-$7,762
Fees for Services Legal-$6,515-$6,515
Insurance$5,307--$5,307
Other Expenses$4,593--$4,593
Total Functional Expenses$136,251$32,234$0$168,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,126
Fundraising Direct Expenses$41,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest/hlf$80,126$80,126$41,395$38,731
Total Events$80,126$80,126$41,395$38,731
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
Backup withholding compliance
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, 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 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
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Alger
Formed
2009
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
50

Preparer

Firm
Susan a Mcateer CPA Inc
Address
2490 BLACK ROCK TPKE STE 391, FAIRFIELD, CT 06825-2400
Preparer
Susan a Mcateer CPA Ea
Phone
2039136131
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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/ExplanationTxt1AVAILABLE UPON REQUEST AT THE HARBOR LIGHT FOUNDATION INC, 2505 BLACK ROCK TURNPIKE 2ND FLOOR, FAIRFIELD, CT 06825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075956
IRS990/TotalAssetsEOYAmt0124666
IRS990/TotalAssetsGrp/BOYAmt075956
IRS990/TotalAssetsGrp/EOYAmt0124666
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IRS990/TotalContributionsAmt028117
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124666
IRS990/TotalProgramServiceExpensesAmt0136251
IRS990/TotalProgramServiceRevenueAmt0150347
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt038731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217195
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124666
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0331 STURGES RIDGE ROAD
IRS990/USAddress/CityNm0WILTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006897
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HARBORLIGHTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032926949
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0262296614
ReturnHeader/Filer/PhoneNum02032926949
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 BLACK ROCK TURNPIKE 2ND FL
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465490026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN A MCATEER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 BLACK ROCK TPKE STE 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068252400
ReturnHeader/PreparerPersonGrp/PhoneNum02039136131
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN A MCATEER CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-02T19:59:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,666
Liabilities
$0
Net assets
$124,666
Revenue
$217,195
Expenses
$168,485
Net income
$48,710
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