Civic Intelligence

Camp Harkness Foundation Inc.

EIN 83-1937067 • 501(c)3 • Waterford, CT

Pub. 78 Eligible990-N Coverage

Profile

To financially assist the state of connecticut in caring and supporting residents with developmental and physical disabilities.

17 Center RdWaterford, CT 06385

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,364

Up $1,080 (+2.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$39,364

Up $1,080 (+2.8%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$12,931

Up $1,827 (+16%) from 2021

Expenses

Down

$11,851

Down $68,429 (-85%) from 2021

Net Income

Up

$1,080

Up $70,256 (+102%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $145,658Liabilities 2019: $0Net Assets 2019: $145,6582019Assets 2020: $107,460Liabilities 2020: $0Net Assets 2020: $107,4602020Assets 2021: $38,284Liabilities 2021: $0Net Assets 2021: $38,2842021Assets 2022: $39,364Liabilities 2022: $0Net Assets 2022: $39,3642022

Highlighted filing

2022

Assets$39,364
Liabilities$0
Net Assets$39,364
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $162,244Expenses 2019: $24,170Net Income 2019: $138,0742019Revenue 2020: $10,332Expenses 2020: $48,530Net Income 2020: -$38,1982020Revenue 2021: $11,104Expenses 2021: $80,280Net Income 2021: -$69,1762021Revenue 2022: $12,931Expenses 2022: $11,851Net Income 2022: $1,0802022

Highlighted filing

2022

Revenue$12,931
Expenses$11,851
Net Income$1,080
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$39,364
Liabilities
$0
Net assets
$39,364
Revenue
$12,931
Expenses
$11,851
Net income
$1,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.13$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.11$0.80$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.49$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.62$0.24$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$12,931
Mission and Program Overview

Mission

To financially assist the state of connecticut in caring and supporting residents with developmental and physical disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDED CARE, SUPPORT AND RECREATION TO RESIDENTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES.-$10,941
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN BROWNPresident-$0--
SCOTT WOLFETreasurer-$0--
MARY CAHILLSecretary-$0--
APRIL DIPOLLINAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Camp Harkness Foundation Inc
EIN
83-1937067
Address
17 CENTER RD, WATERFORD, CT 06385

Signing Officer

Name
Scott Wolfe
Title
President
Signed
2023-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Baruno Hannaford Aurello and Co Cpas
Address
2001 WEST MAIN STREET SUITE 128, STAMFORD, CT 06902
Preparer
David Cavasino
Phone
2038691350
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $36”

Other Expenses.1

“STORE APPAREL $5050”

Other Expenses.2

“CAMP EVENTS $5050”

Other Expenses.3

“HOLIDAY EVENTS $841”

Other Expenses.4

“BANK FEES $249”

Other Expenses.5

“TAXES $100”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT WOLFE
IRS990EZ/BooksInCareOfDetail/PhoneNum08604493009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 CENTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012931
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012931
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL DIPOLLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FINANCIALLY ASSIST THE STATE OF CONNECTICUT IN CARING AND SUPPORTING RESIDENTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE, SUPPORT AND RECREATION TO RESIDENTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011851
IRS990EZ/TotalProgramServiceExpensesAmt010941
IRS990EZ/TotalRevenueAmt012931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0196611
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196611
IRS990ScheduleA/TotalSupportAmt0196611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORE APPAREL $5050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP EVENTS $5050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY EVENTS $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HARKNESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0831937067
ReturnHeader/Filer/USAddress/AddressLine1Txt017 CENTER RD
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006385
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810972887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARUNO HANNAFORD AURELLO AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 WEST MAIN STREET SUITE 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006902
ReturnHeader/PreparerPersonGrp/PhoneNum02038691350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CAVASINO
ReturnHeader/ReturnTs02023-10-02T11:05:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLFE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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