Civic Intelligence

Camp Harkness Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-1937067

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization ProfileN/A
17 Center RdWaterford, CT 06385

(860) 449-3009

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$145,658

No earlier filing loaded for comparison.

Net Assets

$145,658

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$162,244

No earlier filing loaded for comparison.

Expenses

$24,170

No earlier filing loaded for comparison.

Net Income

$138,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$145,658
Liabilities$0
Net Assets$145,658
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$162,244
Expenses$24,170
Net Income$138,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$162,244
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.$20,896-
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-27
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 $3998”

Other Expenses.1

“THERAPY SUPPLIES $5076”

Other Expenses.2

“MUSIC THERAPY $4205”

Other Expenses.3

“Decorations & uniforms $3154”

Other Expenses.4

“FOOD & SUPPLIES $2640”

Other Expenses.5

“BEACH MAINTENANCE $2449”

Other Expenses.6

“RETREATS $1373”

Other Expenses.7

“MEMORIAL BRICKS $683”

Other Expenses.8

“THERAP $342”

Raw XML Appendix137 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
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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/BOYAmt07584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162244
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0138074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0162244
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07584
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt023920
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/GrantsAndAllocationsAmt020896
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/TotalExpensesAmt024170
IRS990EZ/TotalProgramServiceExpensesAmt020896
IRS990EZ/TotalRevenueAmt0162244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162244
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162244
IRS990ScheduleA/TotalSupportAmt0162244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERAPY SUPPLIES $5076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC THERAPY $4205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECORATIONS & UNIFORMS $3154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD & SUPPLIES $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEACH MAINTENANCE $2449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETREATS $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMORIAL BRICKS $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERAP $342
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
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/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/ReturnTs02020-05-27T09:15:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,658
Liabilities
$0
Net assets
$145,658
Revenue
$162,244
Expenses
$24,170
Net income
$138,074
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