Civic Intelligence

Hidden Valley Foundation Inc

990 • Fiscal year 2012 • EIN 25-1503111

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.HVFTODAY.COM
1900 South Ridge Drive15502
Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$1,886,814

No earlier filing loaded for comparison.

Net Assets

$1,540,312

No earlier filing loaded for comparison.

Liabilities

$346,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,037,339

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,886,814Liabilities 2012: $346,502Net Assets 2012: $1,540,3122012Assets 2017: $2,895,339Liabilities 2017: $321,255Net Assets 2017: $2,574,0842017Assets 2018: $3,178,446Liabilities 2018: $403,613Net Assets 2018: $2,774,8332018Assets 2019: $3,184,341Liabilities 2019: $323,304Net Assets 2019: $2,861,0372019Assets 2020: $3,425,360Liabilities 2020: $450,862Net Assets 2020: $2,974,4982020Assets 2021: $3,819,746Liabilities 2021: $144,751Net Assets 2021: $3,674,9952021Assets 2022: $4,035,007Liabilities 2022: $432,131Net Assets 2022: $3,602,8762022Assets 2023: $3,904,482Liabilities 2023: $410,436Net Assets 2023: $3,494,0462023Assets 2024: $3,791,137Liabilities 2024: $367,416Net Assets 2024: $3,423,7212024

Highlighted filing

2012

Assets$1,886,814
Liabilities$346,502
Net Assets$1,540,312
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,037,3392012Revenue 2017: $2,536,144Expenses 2017: $2,296,221Net Income 2017: $239,9232017Revenue 2018: $2,562,600Expenses 2018: $2,399,193Net Income 2018: $163,4072018Revenue 2019: $2,611,314Expenses 2019: $2,646,397Net Income 2019: -$35,0832019Revenue 2020: $2,604,878Expenses 2020: $2,498,616Net Income 2020: $106,2622020Revenue 2021: $2,615,880Expenses 2021: $2,133,646Net Income 2021: $482,2342021Revenue 2022: $2,677,170Expenses 2022: $2,561,398Net Income 2022: $115,7722022Revenue 2023: $2,582,380Expenses 2023: $2,741,488Net Income 2023: -$159,1082023Revenue 2024: $2,826,876Expenses 2024: $2,988,058Net Income 2024: -$161,1822024

Highlighted filing

2012

Revenue-
Expenses$2,037,339
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$2,373,451
Mission and Program Overview

Mission

Promote health, safety, welfare and provide all maintenance and recreational services for the common use of all members

Filing and Contact Details

Filer

EIN
25-1503111
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HIRED AN INDEPENDENT THIRD-PARTY MANAGEMENT COMPANY DURING THE PRIOR FISCAL YEAR. OMNI MANAGEMENT, INC. MANAGED THE PROPERTY FOR THE ENTIRE CURRENT FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1HIDDEN VALLEY FOUNDATION INC IS A PENNSYLVANIA NON-STOCK, NON-PROFIT CORPORATION INCORPORATED JULY 5, 1984 WITH A DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS MADE ON MARCH 14, 1985. THE FOUNDATION IS THE UMBRELLA CORPORATION WHICH HAS BEEN ORGANIZED TO PROVIDE ALL MAINTENANCE AND RECREATIONAL SERVICES FOR THOSE PROPERTIES THAT ARE FOR THE COMMON USE OF ALL MEMBERS OF HIDDEN VALLEY FOUNDATION, INC., A MASTER HOMEOWNERS' FOUNDATION. THE FOUNDATION'S DOCUMENTS PROVIDE FOR THREE CLASSES OF MEMBERSHIP. CLASS A MEMBERS ARE OWNERS OF RESIDENTIAL PROPERTY AND ARE ENTITLED TO ONE VOTE FOR EACH PROPERTY OWNED. THE CLASS B MEMBER AND DEVELOPER IS ENTITLED TO 6000 VOTES. CLASS B MEMBERSHIP SHALL CEASE AND TERMINATE WHEN THE TOTAL CLASS A VOTES EQUAL THE TOTAL OF CLASS B VOTES, OR JANUARY 1, 2020 WHICHEVER OCCURS FIRST. CLASS C MEMBERS ARE LIMITED MEMBERS WHO HAVE NOT CONSENTED TO BECOME FULL MEMBERS OF THE FOUNDATION AND ARE ENTITLED TO VOTE ONLY ON LIMITED MATTERS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ARE OWNERS OF RESIDENTIAL PROPERTY AND ARE ENTITLED TO ONE VOTE PER PROPERTY. THE DEVELOPER MAINTAINS 6000 CLASS B VOTES UNTIL CLASS A VOTES EQUAL CLASS B VOTES OR JANUARY 1, 2020. CLASS C MEMBERS ARE LIMITED MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS HAVE LIMITED ABILITY TO APPROVE DECISIONS OF THE GOVERNING BODY. MEMBERS DO NOT HAVE THE RIGHT TO APPROVE THE DAILY BUSINESS OF THE BOARD. THE ONLY OTHER MEETING AT WHICH MEMBERS MAY CAST A VOTE IS AT THE ANNUAL MEETING. MEMBERS MAY NOT OTHERWISE VOTE AT THE REGULAR BI-MONTHLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT AND FINANCE COMMITTEES OF THE FOUNDATION MEET TO REVIEW THE FORM 990 IN DETAIL AND MAKE RECOMMENDATIONS FOR REPORTING CHANGES TO THE BOARD AND THE RETURN PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY IN YEAR 2008-2009 AND REVIEWS ANNUALLY UPON ELECTION OF MANAGING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation6KEY EMPLOYEES ARE DIRECTED BY THE GOVERNING BODY FOR COMPENSATION APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE ARE NO LONGER ANY KEY EMPLOYEES AS THE EXECUTIVE DIRECTOR IS NOW AN EMPLOYEE OF THE THIRD-PARTY MANAGEMENT COMPANY. OFFICERS DO NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation8IN ADDITION TO BEING ON THE INTERNAL REVENUE WEBSITE FOR NON PROFIT ORGANIZATIONS, THE FOUNDATION MAKES THE ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation9SNOW REMOVAL & SALT 102,740 REIMBURSEMENT TO FOUR SEA 102,415 OTHER EXPENSES 35,847 RETAINING WALL REPLACEMEN 32,270 VEHICLE EXPENSE 31,786 FACILITIES MAINTENANCE 30,612 DRAINAGE 21,550 SUPPLIES 21,159 TENNIS COURT REPAIR 16,365 ADA COMPLIANCE 8,017 HOMEOWNER ACTIVITIES 7,315 STORMWATER SYSTEM MAINTEN 514
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
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IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101900 SOUTH RIDGE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0HIDDEN VALLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015502
IRS990/TheBooksAreInCareOf/NamePerson0NALINI MOWERY
IRS990/TheBooksAreInCareOf/TelephoneNumber08144433001
IRS990/TotalAssets/BOY01558119
IRS990/TotalAssetsBOY01558119
IRS990/TotalAssets/EOY01886814
IRS990/TotalAssetsEOY01886814
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02037339
IRS990/TotalExpensesPriorYear01639918
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0389572
IRS990/TotalFunctionalExpenses/ProgramServices01647767
IRS990/TotalFunctionalExpenses/Total02037339
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0353919
IRS990/TotalLiabilitiesBOY0353919
IRS990/TotalLiabilities/EOY0346502
IRS990/TotalLiabilitiesEOY0346502
IRS990/TotalLiabNetAssetsFundBalances/BOY01558119
IRS990/TotalLiabNetAssetsFundBalances/EOY01886814
IRS990/TotalNbrEmployees031
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY01204200
IRS990/TotalNetAssetsFundBalances/EOY01540312
IRS990/TotalOtherRevenue035649
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,886,814
Liabilities
$346,502
Net assets
$1,540,312
Revenue
-
Expenses
$2,037,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.37$3.42$2.83$2.99$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.41$3.49$2.58$2.74$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.43$3.60$2.68$2.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.14$3.67$2.62$2.13$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.45$2.97$2.60$2.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.32$2.86$2.61$2.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.40$2.77$2.56$2.40$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.32$2.57$2.54$2.30$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.35$1.54$2.04