Civic Intelligence

Harbor Light Foundation Inc

990 • Fiscal year 2018 • EIN 26-2296614

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

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

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$428,904

Up $231,420 (+117%) from 2016

Net Assets

Up

$243,750

Up $96,723 (+66%) from 2016

Liabilities

Up

$185,154

Up $134,697 (+267%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$752,346

Up $363,839 (+94%) from 2016

Expenses

Up

$653,956

Up $282,762 (+76%) from 2016

Net Income

Up

$98,390

Up $81,077 (+468%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$428,904
Liabilities$185,154
Net Assets$243,750
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$752,346
Expenses$653,956
Net Income$98,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$785,810
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$28,031$174,888▲ $146,857
Land, Buildings, and Equipment, Net$113,752$169,755▲ $56,003
Intangible Assets$23,333$21,667▼ $1,666
Accounts Receivable$10,555$20,594▲ $10,039
Total Assets$207,671$428,904▲ $221,233
Other Assets Total$32,000$42,000▲ $10,000
Liabilities
Other Liabilities-$158,881-
Accounts Payable and Accrued Expenses$35,275$26,273▼ $9,002
Total Liabilities$35,275$185,154▲ $149,879
Net Assets / Fund Balance
Unrestricted Net Assets$172,396$243,750▲ $71,354
Total Net Assets Fund Balance$172,396$243,750▲ $71,354
Total Liabilities and Net Assets / Fund Balance$207,671$428,904▲ $221,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,917$32,194$124,111
Other Land Buildings$77,838$4,151$81,989
Other Assets Org$42,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
DYLAN O'CONNORPresident
Danielle BarlettDirector
Denise LevertyDirector
George Jr JandaDirector
Justin GallettiDirector
Adriane ShermanSecretary
Robert BigonetteTreasurer
Charles KorchinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,880
Program Service Revenue
$603,682
Investment Income
$0
Other Revenue
$115,784
All Other Contributions
$32,880
Change in Net Assets
$98,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,346
Total Revenue per Audited Statements
$752,346
Total Revenue per Form 990
$752,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,744
Other Expenses$278,212
Total Fundraising Expense$12,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,345--$302,345
Occupancy$116,825$6,490$6,490$129,805
Current Officers, Directors, Trustees, and Key Employees-$42,027$4,670$46,697
Office Expenses$16,431$10,456-$26,887
Payroll Taxes$23,231$3,124$347$26,702
Depreciation Depletion$16,954$849$849$18,652
Fees for Services Accounting$2,450$13,771-$16,221
Insurance-$3,542-$3,542
Advertising-$2,700-$2,700
Other Expenses$1,246--$1,246
Total Functional Expenses$558,641$82,959$12,356$653,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,956
Total Expenses per Audited Statements$653,956
Total Expenses per Form 990$653,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,505
Fundraising Direct Expenses$33,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$91,505$91,505$33,464$58,041
Total Events$91,505$91,505$33,464$58,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$110,870
Loan Payable$48,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DYLAN O'CONNOR
Formed
2009
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
50

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
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178464
IRS990ScheduleA/Total509Grp/TotalAmt01309130
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124111
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0752346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042000
IRS990ScheduleD/TotalExpensesPerForm990Amt0653956
IRS990ScheduleD/TotalLiabilityAmt0158881
IRS990ScheduleD/TotalRevenuePerForm990Amt0752346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033464
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033464
IRS990/ScheduleJRequiredInd0false
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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, 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
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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/TotalAssetsEOYAmt0428904
IRS990/TotalAssetsGrp/BOYAmt0207671
IRS990/TotalAssetsGrp/EOYAmt0428904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032880
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035275
IRS990/TotalLiabilitiesEOYAmt0185154
IRS990/TotalLiabilitiesGrp/BOYAmt035275
IRS990/TotalLiabilitiesGrp/EOYAmt0185154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243750
IRS990/TotalProgramServiceExpensesAmt0558641
IRS990/TotalProgramServiceRevenueAmt0603682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0661425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752346
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 LOLA STREET
IRS990/USAddress/CityNm0FAIRFIELD
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HARBORLIGHTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032926949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0165E361FB7AD49FC2201FE5B9B290F339CAF8CF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.81.248.70
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:51:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465490026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN A MCATEER CPA PC
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/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN A MCATEER EA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-11T15:51:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,904
Liabilities
$185,154
Net assets
$243,750
Revenue
$752,346
Expenses
$653,956
Net income
$98,390
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