Civic Intelligence

The Hubbell Difference Foundation Inc

990 • Fiscal year 2023 • EIN 45-3639526

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-162%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-74%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$13,811

Down $38,440 (-74%) from 2022

Net Assets

Down

$9,550

Down $40,185 (-81%) from 2022

Liabilities

Up

$4,261

Up $1,745 (+69%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$24,843

Down $25,683 (-51%) from 2022

Expenses

Up

$65,028

Up $31,094 (+92%) from 2022

Net Income

Down

-$40,185

Down $56,777 (-342%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$13,811
Liabilities$4,261
Net Assets$9,550
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$24,843
Expenses$65,028
Net Income-$40,185
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$24,843
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$39,656$4,845▼ $34,811
Land, Buildings, and Equipment, Net$3,700$0▼ $3,700
Prepaid Expenses and Deferred Charges$1,208$1,208→ $0
Accounts Receivable-$71-
Total Assets$52,251$13,811▼ $38,440
Other Assets Total$7,687$7,687→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,516$4,261▲ $1,745
Total Liabilities$2,516$4,261▲ $1,745
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,000$0▼ $30,000
Net Assets Without Donor Restrictions$19,735$9,550▼ $10,185
Total Net Assets Fund Balance$49,735$9,550▼ $40,185
Total Liabilities and Net Assets / Fund Balance$52,251$13,811▼ $38,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,500$18,500
Other Assets Org$7,687--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,843
Change in Net Assets
$-40,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,843
Total Revenue per Form 990
$24,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,028
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,000--$9,000
Fees for Services Accounting-$7,650-$7,650
Depreciation Depletion-$3,700-$3,700
Fees for Services Legal-$1,470-$1,470
Insurance-$1,208-$1,208
Other Expenses$2,374$817-$817
All Other Expenses$411--$411
Total Functional Expenses$42,257$22,771$0$65,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,028
Total Expenses per Audited Statements$65,028
Total Expenses per Form 990$65,028
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
2024-05-07
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt065028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07687
IRS990ScheduleD/TotalExpensesPerForm990Amt065028
IRS990ScheduleD/TotalRevenuePerForm990Amt024843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024843
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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
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
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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
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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/TotalEmployeeCnt00
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061355834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSES TAX GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 FARMINGTON AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006085
ReturnHeader/PreparerPersonGrp/PhoneNum08606737444
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ReturnHeader/ReturnTs02024-05-08T13:01:50-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,811
Liabilities
$4,261
Net assets
$9,550
Revenue
$24,843
Expenses
$65,028
Net income
-$40,185
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