Civic Intelligence

Happy Valley Community Foundation

990EZ • Fiscal year 2011 • EIN 68-0294279

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
5400 Happy Valley Rd 596007
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-204%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$134,811

No earlier filing loaded for comparison.

Net Assets

$134,811

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

$15,935

No earlier filing loaded for comparison.

Expenses

$48,513

No earlier filing loaded for comparison.

Net Income

-$32,578

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.

$150K$100K$50K$0-$50KAssets 2011: $134,811Liabilities 2011: $0Net Assets 2011: $134,8112011Assets 2012: $135,001Liabilities 2012: $0Net Assets 2012: $135,0012012Assets 2013: $141,072Liabilities 2013: $0Net Assets 2013: $141,0722013Assets 2014: $137,527Liabilities 2014: $0Net Assets 2014: $137,5272014Assets 2015: $135,938Liabilities 2015: $0Net Assets 2015: $135,9382015Assets 2016: $139,875Liabilities 2016: $0Net Assets 2016: $139,8752016Assets 2017: $107,565Liabilities 2017: $99,404Net Assets 2017: $8,1612017Assets 2018: $91,723Liabilities 2018: $95,337Net Assets 2018: -$3,6142018Assets 2019: $101,949Liabilities 2019: $92,322Net Assets 2019: $9,6272019Assets 2020: $106,484Liabilities 2020: $96,729Net Assets 2020: $9,7552020Assets 2021: $135,345Liabilities 2021: $99,286Net Assets 2021: $36,0592021Assets 2022: $115,705Liabilities 2022: $86,598Net Assets 2022: $29,1072022Assets 2023: $112,453Liabilities 2023: $81,253Net Assets 2023: $31,2002023Assets 2024: $121,321Liabilities 2024: $75,798Net Assets 2024: $45,5232024Assets 2025: $105,795Liabilities 2025: $65,622Net Assets 2025: $40,1732025

Highlighted filing

2011

Assets$134,811
Liabilities$0
Net Assets$134,811
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $15,935Expenses 2011: $48,513Net Income 2011: -$32,5782011Revenue 2012: $19,846Expenses 2012: $19,656Net Income 2012: $1902012Revenue 2013: $23,721Expenses 2013: $17,650Net Income 2013: $6,0712013Revenue 2014: $12,992Expenses 2014: $16,537Net Income 2014: -$3,5452014Revenue 2015: $15,436Expenses 2015: $17,025Net Income 2015: -$1,5892015Revenue 2016: $22,624Expenses 2016: $18,687Net Income 2016: $3,9372016Revenue 2017: $13,949Expenses 2017: $17,620Net Income 2017: -$3,6712017Revenue 2018: $22,421Expenses 2018: $18,577Net Income 2018: $3,8442018Revenue 2019: $45,408Expenses 2019: $32,167Net Income 2019: $13,2412019Revenue 2020: $30,102Expenses 2020: $29,974Net Income 2020: $1282020Revenue 2021: $52,790Expenses 2021: $28,210Net Income 2021: $24,5802021Revenue 2022: $23,815Expenses 2022: $30,767Net Income 2022: -$6,9522022Revenue 2023: $41,885Expenses 2023: $39,792Net Income 2023: $2,0932023Revenue 2024: $49,884Expenses 2024: $35,561Net Income 2024: $14,3232024Revenue 2025: $48,908Expenses 2025: $54,258Net Income 2025: -$5,3502025

Highlighted filing

2011

Revenue$15,935
Expenses$48,513
Net Income-$32,578
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

COMMUNITY FOUNDATION

Filing and Contact Details

Filer

EIN
68-0294279
Raw XML Appendix184 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.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK MUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARLENE CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0855
IRS990EZ/OtherAssetsTotal/EOY0855
IRS990EZ/OtherExpensesTotal05092
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY FOUNDATION
IRS990EZ/PrintingPublicationsPostage0299
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOLD ANNUAL STRAWBERRY FESTIVAL FUNDRAISER PROCEEDS ARE USED TO DISTRIBUTE GRANTS TO LOCAL ORGANIZATIONS AND FOR COMMUNITY CENTER UPKEEP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE COMMUNITY CENTER BUILDING AND UPKEEP FOR COMMUNITY EVENTS AND MEETINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ACT AS A FISCAL AGENT FOR LOCAL COMMUNITY ORGANIZATIONS PRIDE DAY HAPPY VALLEY PARK COMMITTEE AND FOR OTHER COMMMUNITY GRANTS AS NEEDED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015625
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14754
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses017113
IRS990EZ/SpecialEventsNetIncomeLoss012232
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015601 CLOVERDALE LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096007
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARLENE CARMICHAEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05303575411
IRS990EZ/TotalAssets/BOY0167389
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IRS990EZ/TotalExpenses048513
IRS990EZ/TotalProgramServiceExpenses020379
IRS990EZ/TotalRevenue015935
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07033
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045202
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064314
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IRS990ScheduleA/GrossInvestmentIncome170/Total011648
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84670
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/LicensedStates0CA
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IRS990ScheduleO/GeneralExplanation/Explanation0GRANTEE HAPPY VALLEY SCHOOL ADDRESS 16300 CLOVERDALE RD ANDERSON CA 96007 AMOUNT 3000 GRANTEE WEST VALLEY SHOP PROGRAM ADDRESS 3805 HAPPY VALLEY RD COTTONWOOD CA 96022 AMOUNT 400 GRANTEE EXPLORER PROGRAM ADDRESS 1313 CALIFORNIA ST REDDING CA 96001 AMOUNT 1600 GRANTEE MEXICO MISSIONARY ADDRESS 16332 HAWTHORNE AVE ANDERSON CA 96007 AMOUNT 300 GRANTEE HAPPY VALLEY CEMETARY ADDRESS OAK ST ANDERSON CA 96007 AMOUNT 1000 GRANTEE HAPPY VALLEY CITIZEN VOLUNTEER PATR ADDRESS 5507 HAPPY VALLEY RD ANDERSON CA 96007 AMOUNT 23248
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK CHARGES 135 PERMITS AND FEES 100 INTERNET 108 INSURANCE 1932 SUPPLIES 1171 AUTO EXPENSE 560 MEETING EXPENSE 1086
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR COMPUTER HARDWARE 855 855
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680294279
ReturnHeader/Filer/Name/BusinessNameLine10HAPPY VALLEY COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/USAddress/AddressLine105400 HAPPY VALLEY RD 5
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096007
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MARLENE CARMICHAEL
ReturnHeader/Officer/Phone05303575411
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hands On Taxes
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600 Balls Ferry Rd STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anderson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096007
ReturnHeader/Preparer/Name0Tammy Hand
ReturnHeader/Preparer/Phone05303782854
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:59:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,811
Liabilities
$0
Net assets
$134,811
Revenue
$15,935
Expenses
$48,513
Net income
-$32,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.66$0.40$0.49$0.54$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.76$0.46$0.50$0.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.81$0.31$0.42$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.87$0.29$0.24$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.99$0.36$0.53$0.28$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.97$0.10$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.92$0.10$0.45$0.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.95$0.04$0.22$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.99$0.08$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.23$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.13$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.20$0.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.16$0.49$0.33