Civic Intelligence

Harbor Light Foundation Inc

990 • Fiscal year 2016 • EIN 26-2296614

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$22,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$197,484

Up $72,818 (+58%) from 2015

Net Assets

Up

$147,027

Up $22,361 (+18%) from 2015

Liabilities

Up

$50,457

Up $50,457 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$388,507

Up $171,312 (+79%) from 2015

Expenses

Up

$371,194

Up $202,709 (+120%) from 2015

Net Income

Down

$17,313

Down $31,397 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$197,484
Liabilities$50,457
Net Assets$147,027
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$388,507
Expenses$371,194
Net Income$17,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$427,387
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$124,666$147,027▲ $22,361
Land, Buildings, and Equipment, Net-$104,220-
Cash and Non-Interest-Bearing Accounts$18,651$36,820▲ $18,169
Intangible Assets-$24,444-
Total Assets$124,666$197,484▲ $72,818
Other Assets Total$106,015$32,000▼ $74,015
Liabilities
Other Liabilities-$50,457-
Total Liabilities$0$50,457▲ $50,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,666$147,027▲ $22,361
Total Liabilities and Net Assets / Fund Balance$124,666$197,484▲ $72,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,220$10,844$115,064
Other Assets Org$32,000--
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
DYLAN O'CONNORDirector
Denise LevertyDirector
George Jr JandaDirector
John ShannonDirector
Kelly ScintoDirector
Adrianne ShermanSecretary
Robert BigonetteTreasurer
Charles KorchinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,086
Program Service Revenue
$317,770
Investment Income
$0
Other Revenue
$43,651
All Other Contributions
$27,086
Change in Net Assets
$17,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,948
Salaries, Compensation, and Employee Benefits$177,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,650--$142,650
Occupancy$100,649$1,017-$101,666
Office Expenses$17,325$6,150-$23,475
Current Officers, Directors, Trustees, and Key Employees-$22,000-$22,000
Depreciation Depletion$16,448--$16,448
Payroll Taxes$10,908$1,688-$12,596
Insurance$9,673--$9,673
Other Expenses$8,327--$8,327
Fees for Services Accounting-$7,175-$7,175
Fees for Services Legal$1,238$1,520-$2,758
Advertising$1,930--$1,930
Fees for Services Other$725--$725
Total Functional Expenses$331,644$39,550$0$371,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,531
Fundraising Direct Expenses$38,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest/hlf$72,937$72,937$38,115$34,822
Preschool$9,594$9,594$765$8,829
Total Events$82,531$82,531$38,880$43,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$46,667
Payroll Taxes$3,790
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Alger
Formed
2009
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
50

Preparer

Firm
Susan a Mcateer CPA Inc
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

“Book / tax depreciation difference 5,048”

Raw XML Appendix388 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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IRS990ScheduleA/PublicSupportPY509Pct00.82550
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178464
IRS990ScheduleA/Total509Grp/TotalAmt0523320
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565971
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032000
IRS990ScheduleD/TotalLiabilityAmt050457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREWFEST/HLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRESCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, 2505 BLACK ROCK TURNPIKE 2ND FLOOR, FAIRFIELD, CT 06825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 5,048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0197484
IRS990/TotalAssetsGrp/BOYAmt0124666
IRS990/TotalAssetsGrp/EOYAmt0197484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027086
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt050457
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147027
IRS990/TotalProgramServiceExpensesAmt0331644
IRS990/TotalProgramServiceRevenueAmt0317770
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt043651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388507
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0331 STURGES RIDGE ROAD
IRS990/USAddress/CityNm0WILTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006897
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HARBORLIGHTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032926949
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0165E361FB7AD49FC2201FE5B9B290F339CAF8CF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0165E361FB7AD49FC2201FE5B9B290F339CAF8CF9
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/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN A MCATEER EA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-18T14:24:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,484
Liabilities
$50,457
Net assets
$147,027
Revenue
$388,507
Expenses
$371,194
Net income
$17,313
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