Civic Intelligence

Camp Harkness Foundation Inc.

990EZ • Fiscal year 2021 • EIN 83-1937067

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-623%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,284

Down $69,176 (-64%) from 2020

Net Assets

Down

$38,284

Down $69,176 (-64%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$11,104

Up $772 (+7.5%) from 2020

Expenses

Up

$80,280

Up $31,750 (+65%) from 2020

Net Income

Down

-$69,176

Down $30,978 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$38,284
Liabilities$0
Net Assets$38,284
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

2021

Revenue$11,104
Expenses$80,280
Net Income-$69,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.0
Gross Receipts
$11,104
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.$78,013-
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
2022-05-27
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 $799”

Other Expenses.1003

“Information Technology $697”

Other Expenses.1

“CAMP IMPROVEMENTS $73100”

Other Expenses.2

“CAMP EVENTS $2348”

Other Expenses.3

“PLAYGROUP SUPPLIES $2041”

Other Expenses.4

“STORE APPAREL $524”

Other Expenses.5

“BANK FEES $196”

Other Expenses.6

“TAXES $50”

Raw XML Appendix145 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/BOYAmt0107460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011104
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038284
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011104
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038284
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/OtherExpensesTotalAmt079755
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/GrantsAndAllocationsAmt078013
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/TotalExpensesAmt080280
IRS990EZ/TotalProgramServiceExpensesAmt078013
IRS990EZ/TotalRevenueAmt011104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183680
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183680
IRS990ScheduleA/TotalSupportAmt0183680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP IMPROVEMENTS $73100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP EVENTS $2348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAYGROUP SUPPLIES $2041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORE APPAREL $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
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/ReturnTs02022-05-27T10:24:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLFE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,284
Liabilities
$0
Net assets
$38,284
Revenue
$11,104
Expenses
$80,280
Net income
-$69,176
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