Civic Intelligence

Hva Foundation Inc.

990 • Fiscal year 2017 • EIN 06-1402968

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profile
Route 7 PO Box 28Cornwall Bridge, CT 06754

(860) 672-6678

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$878,841

Up $65,468 (+8.0%) from 2016

Net Assets

Up

$878,841

Up $65,468 (+8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$66,113

Up $42,586 (+181%) from 2016

Expenses

Up

$27,687

Up $1,674 (+6.4%) from 2016

Net Income

Up

$38,426

Up $40,912 (+1646%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2017

Assets$878,841
Liabilities$0
Net Assets$878,841
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$66,113
Expenses$27,687
Net Income$38,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$66,113
Mission and Program Overview

Mission

To raise funds for and support environmental education and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$757,362$838,966▲ $81,604
Savings and Temporary Cash Investments$56,011$39,875▼ $16,136
Total Assets$813,373$878,841▲ $65,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$549,412$549,412→ $0
Temporarily Rstr Net Assets$263,961$329,429▲ $65,468
Total Net Assets Fund Balance$813,373$878,841▲ $65,468
Total Liabilities and Net Assets / Fund Balance$813,373$878,841▲ $65,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$549,412---$549,412
2015$549,412---$549,412
2014$549,412---$549,412
2013$549,412---$549,412
2012$549,412---$549,412
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael NesbittPresident Director
John PerottiVice President Director
Anthony ZuninoDirector
James MaloneyDirector
Guy PetersonSecretarytreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$66,113
Other Revenue
$0
Change in Net Assets
$38,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$24,719--$24,719
Fees for Service Investment Mgmnt Fees-$2,968-$2,968
Total Functional Expenses$24,719$2,968$0$27,687
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 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.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c: each board member is requiered to sign and update a conflict of interest policy”

Form 990 availability to public Part VI line 18

“Form 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”

Governing documents etc available to public Part VI line 19

“Form 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”

Filing and Contact Details

Filer

Filer Name
Hva Foundation Inc
EIN
06-1402968
Address
ROUTE 7 PO BOX 28, CORNWALL BRIDGE, CT 06754

Signing Officer

Name
Michael Nesbitt
Title
President
Phone
8606726678
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Nesbitt
Formed
1994
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Sinnamon and Associates LLC
Address
PO BOX 665, CANAAN, CT 06018
Preparer
George R Sinnamon CPA
Phone
8608247734
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains on investments for the year”

General explanation attachment

“A22 - majority of directors or trustees (part iv, sect.c)bylaws of organizations require support of related entity and at least 3 of the foundation board members must be members of the related partys board”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: EACH BOARD MEMBER IS REQUIERED TO SIGN AND UPDATE A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/SupplementalInformationDetail/ExplanationTxt3FORM 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/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS ON INVESTMENTS FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A22 - MAJORITY OF DIRECTORS OR TRUSTEES (PART IV, SECT.C)BYLAWS OF ORGANIZATIONS REQUIRE SUPPORT OF RELATED ENTITY AND AT LEAST 3 OF THE FOUNDATION BOARD MEMBERS MUST BE MEMBERS OF THE RELATED PARTYS BOARD
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm023:10:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205828625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINNAMON AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 665
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ReturnHeader/ReturnTs02018-05-11T23:09:08-04:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,841
Liabilities
$0
Net assets
$878,841
Revenue
$66,113
Expenses
$27,687
Net income
$38,426
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