Civic Intelligence

Hva Foundation Inc.

990 • Fiscal year 2018 • EIN 06-1402968

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

(860) 672-6678

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$916,327

Flat from 2018

Net Assets

Flat

$916,327

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$20,783

Flat from 2018

Expenses

Flat

$29,157

Flat from 2018

Net Income

Flat

-$8,374

Flat from 2018

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 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

2018

Assets$916,327
Liabilities$0
Net Assets$916,327
Open 2018 Filing

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 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

2018

Revenue$20,783
Expenses$29,157
Net Income-$8,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$20,783
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$838,966$909,196▲ $70,230
Savings and Temporary Cash Investments$39,875$7,131▼ $32,744
Total Assets$878,841$916,327▲ $37,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$549,412$549,412→ $0
Temporarily Rstr Net Assets$329,429$366,915▲ $37,486
Total Net Assets Fund Balance$878,841$916,327▲ $37,486
Total Liabilities and Net Assets / Fund Balance$878,841$916,327▲ $37,486

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$549,412---$549,412
2016$549,412---$549,412
2015$549,412---$549,412
2014$549,412---$549,412
2013$549,412---$549,412
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael NesbittPresident Director
John PerottiVice President Director
Anthony ZuninoDirector
James MaloneyDirector
Diane JohnstoneSecretarytreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,783
Other Revenue
$0
Change in Net Assets
$-8,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,157
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$25,959--$25,959
Fees for Service Investment Mgmnt Fees-$3,198-$3,198
Total Functional Expenses$25,959$3,198$0$29,157
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
2019-02-11
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”

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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/StatesWhereCopyOfReturnIsFldCd2NY
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0366915
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025959
IRS990/TotalFunctionalExpensesGrp/TotalAmt029157
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NESBITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606726678
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HVA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HVAF
ReturnHeader/Filer/EIN0061402968
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROUTE 7 PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0CORNWALL BRIDGE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.216.150
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTm013:04:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205828625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINNAMON AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canaan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006018
ReturnHeader/PreparerPersonGrp/PhoneNum08608247734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Sinnamon CPA
ReturnHeader/ReturnTs02019-03-07T12:02:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,327
Liabilities
$0
Net assets
$916,327
Revenue
$20,783
Expenses
$29,157
Net income
-$8,374
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
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.03$0.01
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