Civic Intelligence

Harbor Light Foundation Inc

990 • Fiscal year 2023 • EIN 26-2296614

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2023

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.44x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$131,332

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,146,203

Up $158,347 (+16%) from 2022

Net Assets

Down

$493,138

Down $52,428 (-9.6%) from 2022

Liabilities

Up

$653,065

Up $210,775 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$1,471,163

Up $222,866 (+18%) from 2022

Expenses

Up

$1,523,591

Up $282,245 (+23%) from 2022

Net Income

Down

-$52,428

Down $59,379 (-854%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$1,146,203
Liabilities$653,065
Net Assets$493,138
Open 2023 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

2023

Revenue$1,471,163
Expenses$1,523,591
Net Income-$52,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,471,163
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$634,619$873,430▲ $238,811
Rtn Earn Endowment Incm Other Fnds$545,566$493,138▼ $52,428
Intangible Assets$15,000$174,456▲ $159,456
Land, Buildings, and Equipment, Net$77,442$71,539▼ $5,903
Prepaid Expenses and Deferred Charges$10,555--
Accounts Receivable$228,240$4,778▼ $223,462
Total Assets$987,856$1,146,203▲ $158,347
Other Assets Total$22,000$22,000→ $0
Liabilities
Other Liabilities$156,916$304,650▲ $147,734
Deferred Revenue$208,960$236,241▲ $27,281
Accounts Payable and Accrued Expenses$76,414$112,174▲ $35,760
Total Liabilities$442,290$653,065▲ $210,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,566$493,138▼ $52,428
Total Liabilities and Net Assets / Fund Balance$987,856$1,146,203▲ $158,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,651$92,963$135,614
Leasehold Improvements$24,749$99,362$124,111
Equipment$4,139$497$4,636
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DouglasExecutive DiFT$131,332$131,332

Board Members and Trustees

NameTitle
DYLAN O'CONNORPresident
Denise LevertyDirector
Justin GallettiDirector
Danielle-bartlettSecretary
Nancy BigonetteTreasurer
Charles KorchinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,434
Program Service Revenue
$1,417,507
Investment Income
$11
Other Revenue
$1,211
All Other Contributions
$18,900
Change in Net Assets
$-52,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,163
Total Revenue per Audited Statements
$1,471,163
Total Revenue per Form 990
$1,471,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,884
Other Expenses$516,707
Total Fundraising Expense$55,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,276$205,957$37,477$773,710
Occupancy$220,674$11,641$11,641$243,956
Current Officers, Directors, Trustees, and Key Employees-$131,332-$131,332
Payroll Taxes$53,976$42,774$5,092$101,842
Fees for Services Accounting$3,273$30,827-$34,100
Depreciation Depletion$27,221$1,420$1,420$30,061
Insurance$9,631$10,513-$20,144
Fees for Services Other$19,433--$19,433
Office Expenses-$9,514-$9,514
Other Expenses$29,080$6,169-$6,169
Interest$2,963$2,183-$5,146
Advertising-$2,582-$2,582
All Other Expenses$104$969-$1,073
Total Functional Expenses$1,012,080$455,881$55,630$1,523,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,523,591
Total Expenses per Audited Statements$1,523,591
Total Expenses per Form 990$1,523,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Debt - Sba Eidl$138,409
Operating Lease - Lt$90,025
Current Portion of Operating Lease$72,711
Current Portion of Lt Debt$3,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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 12C

“Harbor light foundation has a conflict of interest policy that addresses the consideration of potential conflicts of interest by board members, trustees, key employees and their relatives. As per this policy, such persons must disclose any potential conflicts of interest and abstain from voting on any action in which they have an interest.”

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
2023-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DYLAN O'CONNOR
Formed
2009
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
66
Volunteers
100

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARBOR LIGHT FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS, TRUSTEES, KEY EMPLOYEES AND THEIR RELATIVES. AS PER THIS POLICY, SUCH PERSONS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE HARBOR LIGHT FOUNDATION INC, 2505 BLACK ROCK TURNPIKE 2ND FLOOR, FAIRFIELD, CT 06825
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,203
Liabilities
$653,065
Net assets
$493,138
Revenue
$1,471,163
Expenses
$1,523,591
Net income
-$52,428
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