Civic Intelligence

Hva Foundation Inc.

990 • Fiscal year 2013 • EIN 06-1402968

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

Route 7 PO Box 28Cornwall Brg, CT 06754
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$706,811

Up $58,570 (+9.0%) from 2012

Net Assets

Up

$706,811

Up $58,570 (+9.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$18,802

No earlier filing loaded for comparison.

Expenses

Up

$20,898

Up $1,261 (+6.4%) from 2012

Net Income

-$2,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $629,369Liabilities 2011: $1,191Net Assets 2011: $628,1782011Assets 2012: $648,241Liabilities 2012: $0Net Assets 2012: $648,2412012Assets 2013: $706,811Liabilities 2013: $0Net Assets 2013: $706,8112013Assets 2014: $796,149Liabilities 2014: $0Net Assets 2014: $796,1492014Assets 2015: $813,442Liabilities 2015: $0Net Assets 2015: $813,4422015Assets 2016: $813,373Liabilities 2016: $0Net Assets 2016: $813,3732016Assets 2017: $878,841Liabilities 2017: $0Net Assets 2017: $878,8412017Assets 2018: $916,327Liabilities 2018: $0Net Assets 2018: $916,3272018Assets 2019: $1,041,507Liabilities 2019: $0Net Assets 2019: $1,041,5072019Assets 2020: $1,056,692Liabilities 2020: $0Net Assets 2020: $1,056,6922020Assets 2021: $1,309,737Liabilities 2021: $0Net Assets 2021: $1,309,7372021Assets 2022: $1,276,572Liabilities 2022: $42,996Net Assets 2022: $1,233,5762022Assets 2023: $1,435,849Liabilities 2023: $0Net Assets 2023: $1,435,8492023Assets 2024: $1,597,250Liabilities 2024: $0Net Assets 2024: $1,597,2502024

Highlighted filing

2013

Assets$706,811
Liabilities$0
Net Assets$706,811

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $19,0142011Expenses 2012: $19,6372012Revenue 2013: $18,802Expenses 2013: $20,898Net Income 2013: -$2,0962013Revenue 2014: $37,262Expenses 2014: $23,372Net Income 2014: $13,8902014Revenue 2015: $48,456Expenses 2015: $25,180Net Income 2015: $23,2762015Revenue 2016: $23,527Expenses 2016: $26,013Net Income 2016: -$2,4862016Revenue 2017: $66,113Expenses 2017: $27,687Net Income 2017: $38,4262017Revenue 2018: $20,783Expenses 2018: $29,157Net Income 2018: -$8,3742018Revenue 2019: $114,011Expenses 2019: $29,542Net Income 2019: $84,4692019Revenue 2020: $28,339Expenses 2020: $33,230Net Income 2020: -$4,8912020Revenue 2021: $38,955Expenses 2021: $41,126Net Income 2021: -$2,1712021Revenue 2022: $142,686Expenses 2022: $47,472Net Income 2022: $95,2142022Revenue 2023: $143,936Expenses 2023: $48,338Net Income 2023: $95,5982023Revenue 2024: $35,065Expenses 2024: $52,832Net Income 2024: -$17,7672024

Highlighted filing

2013

Revenue$18,802
Expenses$20,898
Net Income-$2,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.1
Gross Receipts
$18,802
Mission and Program Overview

Mission

To raise funds for and support environmental education and preservation

Filing and Contact Details

Filer

EIN
06-1402968
Raw XML Appendix321 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.

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IRS990/Form990PartVIISectionA/Title0SECRETARYTREASURER DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, SECTION B, LINE 11: THE FINANCE DIRECTOR OF HOUSATONIC VALLEY ASSOCIATION INC., THE SUPPORTED ORGANIZATION, REVIEWS THE FORM 990 IN DETAIL, DISTRIBUTES COPIES AND DISCUSSES INFORMALLY WITH BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS (CONSOLIDATED WITH HOUSATONIC VALLEY ASSOCIATION, INC.) ARE MADE AVAILABLE UPON REQUEST, AND ON OUR WEBSITE HVATODAY.ORG, THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAINS ON INVESTMENTS FOR THE YEAR
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IRS990/YearFormation01994
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061402968
ReturnHeader/Filer/Name/BusinessNameLine10HVA FOUNDATION INC
ReturnHeader/Filer/NameControl0HVAF
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 7 PO BOX 28
ReturnHeader/Filer/USAddress/City0CORNWALL BRIDGE
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006754
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-04
ReturnHeader/Officer/Name0MICHAEL NESBITT
ReturnHeader/Officer/Phone08606726678
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-05
ReturnHeader/PreparerFirm/EIN0205828625
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINNAMON AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 665
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANAAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006018
ReturnHeader/Preparer/Name0George R Sinnamon CPA
ReturnHeader/Preparer/Phone08608247734
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T16:59:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.04$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.14$0.05$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.23$0.14$0.05$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.04$0.04$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.03$0.03$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.11$0.03$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.02$0.03$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.00$0.81$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.04$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.02