Civic Intelligence

Hidden Ponds Foundation Inc C/O Carolyn Ferolito

990PF • Fiscal year 2019 • EIN 22-3640312

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 11, 2020

Organization Profile
PO Box 482New Vernon, NJ 07976

(914) 644-9200

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$90,194

Down $15,024 (-14%) from 2018

Net Assets

Down

$90,194

Down $15,024 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$15,024

Down $2,550 (-15%) from 2018

Net Income

Up

-$15,024

Up $2,550 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $317,325Liabilities 2010: $0Net Assets 2010: $317,3252010Assets 2011: $265,757Liabilities 2011: $0Net Assets 2011: $265,7572011Assets 2012: $219,557Liabilities 2012: $0Net Assets 2012: $219,5572012Assets 2013: $163,357Liabilities 2013: $0Net Assets 2013: $163,3572013Assets 2014: $163,357Liabilities 2014: $0Net Assets 2014: $163,3572014Assets 2015: $153,340Liabilities 2015: $0Net Assets 2015: $153,3402015Assets 2016: $132,816Liabilities 2016: $0Net Assets 2016: $132,8162016Assets 2017: $122,792Liabilities 2017: $0Net Assets 2017: $122,7922017Assets 2018: $105,218Liabilities 2018: $0Net Assets 2018: $105,2182018Assets 2019: $90,194Liabilities 2019: $0Net Assets 2019: $90,1942019Assets 2020: $80,170Liabilities 2020: $0Net Assets 2020: $80,1702020Assets 2021: $160,133Liabilities 2021: $0Net Assets 2021: $160,1332021Assets 2022: $160,109Liabilities 2022: $0Net Assets 2022: $160,1092022Assets 2023: $140,079Liabilities 2023: $0Net Assets 2023: $140,0792023Assets 2024: $105,043Liabilities 2024: $0Net Assets 2024: $105,0432024Assets 2025: $79,739Liabilities 2025: $0Net Assets 2025: $79,7392025

Highlighted filing

2019

Assets$90,194
Liabilities$0
Net Assets$90,194
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $7,5872010Expenses 2011: $59,9302011Expenses 2012: $46,2002012Expenses 2013: $56,2002013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $10,017Net Income 2015: -$10,0172015Revenue 2016: $0Expenses 2016: $20,524Net Income 2016: -$20,5242016Revenue 2017: $0Expenses 2017: $10,024Net Income 2017: -$10,0242017Revenue 2018: $0Expenses 2018: $17,574Net Income 2018: -$17,5742018Revenue 2019: $0Expenses 2019: $15,024Net Income 2019: -$15,0242019Revenue 2020: $0Expenses 2020: $10,024Net Income 2020: -$10,0242020Revenue 2021: $100,000Expenses 2021: $20,037Net Income 2021: $79,9632021Revenue 2022: $0Expenses 2022: $24Net Income 2022: -$242022Revenue 2023: $0Expenses 2023: $20,030Net Income 2023: -$20,0302023Revenue 2024: $0Expenses 2024: $35,036Net Income 2024: -$35,0362024Revenue 2025: $0Expenses 2025: $25,304Net Income 2025: -$25,3042025

Highlighted filing

2019

Revenue$0
Expenses$15,024
Net Income-$15,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN J FEROLITOPresident-$0--
JOHN M FEROLITOVice President-$0--
CIRO SCALERASec/Tres-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Ponds Foundation Inc
EIN
22-3640312
Address
PO BOX 482, NEW VERNON, NJ 07976

Signing Officer

Name
Carolyn Ferolito
Title
President
Signed
2020-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Maier Markey & Justic Llp
Address
2 LYON PLACE, WHITE PLAINS, NY 10601
Preparer
Bernadette Schopfer
Phone
9146449200
Raw XML Appendix273 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013406
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038880
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010106
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013406
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010106
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038880
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028774
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FEROLITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN PONDS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CAROLYN FEROLITO
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0223640312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 482
ReturnHeader/Filer/USAddress/CityNm0NEW VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007976
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133539062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIER MARKEY & JUSTIC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 LYON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09146449200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNADETTE SCHOPFER
ReturnHeader/ReturnTs02020-02-11T10:24:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,194
Liabilities
$0
Net assets
$90,194
Revenue
$0
Expenses
$15,024
Net income
-$15,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.25$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.35$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$0.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.00$0.20$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.00$0.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.56
2012Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.46
2011Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.60
2010Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.08