Civic Intelligence

The Hubbell Difference Foundation Inc

990 • Fiscal year 2022 • EIN 45-3639526

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A
55 Hutchinson ParkwayLitchfield, CT 06759

(860) 567-0675

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$52,251

Up $13,988 (+37%) from 2021

Net Assets

Up

$49,735

Up $16,592 (+50%) from 2021

Liabilities

Down

$2,516

Down $2,604 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Down

$50,526

Down $19,988 (-28%) from 2021

Expenses

Down

$33,934

Down $14,856 (-30%) from 2021

Net Income

Down

$16,592

Down $5,132 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $1,082Liabilities 2011: $0Net Assets 2011: $1,0822011Assets 2012: $6,238Liabilities 2012: $0Net Assets 2012: $6,2382012Assets 2013: $6,022Liabilities 2013: $0Net Assets 2013: $6,0222013Assets 2014: $2,667Liabilities 2014: $0Net Assets 2014: $2,6672014Assets 2015: $9,503Liabilities 2015: $0Net Assets 2015: $9,5032015Assets 2016: $2,292Liabilities 2016: $0Net Assets 2016: $2,2922016Assets 2017: $1,373Liabilities 2017: $0Net Assets 2017: $1,3732017Assets 2018: $28,383Liabilities 2018: $7,750Net Assets 2018: $20,6332018Assets 2019: $62,605Liabilities 2019: $11,661Net Assets 2019: $50,9442019Assets 2020: $21,704Liabilities 2020: $10,285Net Assets 2020: $11,4192020Assets 2021: $38,263Liabilities 2021: $5,120Net Assets 2021: $33,1432021Assets 2022: $52,251Liabilities 2022: $2,516Net Assets 2022: $49,7352022Assets 2023: $13,811Liabilities 2023: $4,261Net Assets 2023: $9,5502023Assets 2024: $15,531Liabilities 2024: $6,475Net Assets 2024: $9,0562024

Highlighted filing

2022

Assets$52,251
Liabilities$2,516
Net Assets$49,735
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $5,000Expenses 2011: $3,918Net Income 2011: $1,0822011Revenue 2012: $16,000Expenses 2012: $10,844Net Income 2012: $5,1562012Revenue 2013: $5,320Expenses 2013: $5,536Net Income 2013: -$2162013Revenue 2014: $50Expenses 2014: $3,405Net Income 2014: -$3,3552014Revenue 2015: $16,470Expenses 2015: $9,634Net Income 2015: $6,8362015Revenue 2016: $5,550Expenses 2016: $12,761Net Income 2016: -$7,2112016Revenue 2017: $23,756Expenses 2017: $24,675Net Income 2017: -$9192017Revenue 2018: $94,587Expenses 2018: $83,014Net Income 2018: $11,5732018Revenue 2019: $146,671Expenses 2019: $116,360Net Income 2019: $30,3112019Revenue 2020: $53,650Expenses 2020: $93,175Net Income 2020: -$39,5252020Revenue 2021: $70,514Expenses 2021: $48,790Net Income 2021: $21,7242021Revenue 2022: $50,526Expenses 2022: $33,934Net Income 2022: $16,5922022Revenue 2023: $24,843Expenses 2023: $65,028Net Income 2023: -$40,1852023Revenue 2024: $42,687Expenses 2024: $43,181Net Income 2024: -$4942024

Highlighted filing

2022

Revenue$50,526
Expenses$33,934
Net Income$16,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$50,526
Mission and Program Overview

Mission

The hubbell difference foundation, inc. Works from the "ground up" by sharing the knowledge of experts in natural farming techniques and literacy education. Our goal is to optimize healthy minds and bodies, and we use filmmaking and experiential learning to showcase the process. We are able to educate, transform and inspire change individually and globally. We believe that implementing proven and sustainable farming practices, exponentially impacts the overall health of our environment and its people. Parents,teachers and individuals optimize education, health, and the environment when provided with tools that resolve critical educational and social literacy issues. Knowledge empowers positive change. Through filmmaking and experiential learning, we educate, transform and inspire these changes, both individually and globally.

The hubbell difference foundation, inc. Works from the "ground up" by sharing the knowledge of experts in natural farming techniques and litercy education. Our goal is to optimize healthy minds and bodies, and we use filmmaking and experiential learning to showcase the process. We are able to educate, tranform and inspire change individually and globally. We believe that implementing proven and sustainable farming practices, exponentially impacts the overall health of our environment and its people. Parents,teachers and individuals optimize education, health, and the environment when provided with tools that resolve critical educational and social literacy issues. Knowledge empowers positive change. Through filmmaking and experiential learning, we educate, transform and inspire these changes, both individually and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,968$39,656▲ $17,688
Land, Buildings, and Equipment, Net$7,400$3,700▼ $3,700
Prepaid Expenses and Deferred Charges$1,208$1,208→ $0
Total Assets$38,263$52,251▲ $13,988
Other Assets Total$7,687$7,687→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,120$2,516▼ $2,604
Total Liabilities$5,120$2,516▼ $2,604
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$30,000-
Net Assets Without Donor Restrictions$33,143$19,735▼ $13,408
Total Net Assets Fund Balance$33,143$49,735▲ $16,592
Total Liabilities and Net Assets / Fund Balance$38,263$52,251▲ $13,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,700$14,800$18,500
Other Assets Org$7,687--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alexandra HubbellDirector
Eric GardnerDirector
Walter FiedorowiczDirector
Harvey Hubbell VPres, Director
R Christopher BlakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,526
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,526
Change in Net Assets
$16,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$50,526
Total Revenue per Form 990
$50,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$11,305-$11,305
Office Expenses-$5,000-$5,000
Depreciation Depletion-$3,700-$3,700
Insurance-$1,208-$1,208
Fees for Services Other-$1,100-$1,100
Fees for Services Legal-$720-$720
Other Expenses$3,026$350-$350
Total Functional Expenses$3,026$30,908$0$33,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,934
Total Expenses per Audited Statements$33,934
Total Expenses per Form 990$33,934
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director, a member of the organization's governing body, before it is filed.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request from the executive director.”

Filing and Contact Details

Filer

Filer Name
The Hubbell Difference Foundation Inc
EIN
45-3639526
Phone
8605670675
Address
55 HUTCHINSON PARKWAY, LITCHFIELD, CT 06759

Signing Officer

Name
Harvey Hubbell V
Title
President
Phone
8605670675
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Hubbell V
Formed
2011
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Moses Tax Group Pc
Address
1615 FARMINGTON AVENUE, UNIONVILLE, CT 06085
Phone
8606737444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The officers select and oversee the independent accounting firm performing the yearly audit.”

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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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IRS990/MissionDesc0THE HUBBELL DIFFERENCE FOUNDATION, INC. WORKS FROM THE "GROUND UP" BY SHARING THE KNOWLEDGE OF EXPERTS IN NATURAL FARMING TECHNIQUES AND LITERACY EDUCATION. OUR GOAL IS TO OPTIMIZE HEALTHY MINDS AND BODIES, AND WE USE FILMMAKING AND EXPERIENTIAL LEARNING TO SHOWCASE THE PROCESS. WE ARE ABLE TO EDUCATE, TRANSFORM AND INSPIRE CHANGE INDIVIDUALLY AND GLOBALLY. WE BELIEVE THAT IMPLEMENTING PROVEN AND SUSTAINABLE FARMING PRACTICES, EXPONENTIALLY IMPACTS THE OVERALL HEALTH OF OUR ENVIRONMENT AND ITS PEOPLE. PARENTS,TEACHERS AND INDIVIDUALS OPTIMIZE EDUCATION, HEALTH, AND THE ENVIRONMENT WHEN PROVIDED WITH TOOLS THAT RESOLVE CRITICAL EDUCATIONAL AND SOCIAL LITERACY ISSUES. KNOWLEDGE EMPOWERS POSITIVE CHANGE. THROUGH FILMMAKING AND EXPERIENTIAL LEARNING, WE EDUCATE, TRANSFORM AND INSPIRE THESE CHANGES, BOTH INDIVIDUALLY AND GLOBALLY.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt050526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07687
IRS990ScheduleD/TotalExpensesPerForm990Amt033934
IRS990ScheduleD/TotalRevenuePerForm990Amt050526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033934
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, A MEMBER OF THE ORGANIZATION'S GOVERNING BODY, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS SELECT AND OVERSEE THE INDEPENDENT ACCOUNTING FIRM PERFORMING THE YEARLY AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0061534926
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FILM PRODUCTION
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CT
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03026
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd006759
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061355834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSES TAX GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 FARMINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerPersonGrp/PhoneNum08606737444
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/ReturnTs02023-05-10T13:19:23-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARVEY
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,251
Liabilities
$2,516
Net assets
$49,735
Revenue
$50,526
Expenses
$33,934
Net income
$16,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.09$0.43$0.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.25$0.65$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$0.51$0.34$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.71$0.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.11$0.54$0.93$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$1.47$1.16$0.30
2018Summary only. Only limited summary data is available for this year.$0.28$0.08$0.21$0.95$0.83$0.12
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.24$0.25$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.06$0.13$0.07
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.16$0.10$0.07
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.05$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.16$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.01