Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$141,072
Up $6,071 (+4.5%) from 2012
Net Assets
Up$141,072
Up $6,071 (+4.5%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$23,721
Up $3,875 (+20%) from 2012
Expenses
Down$17,650
Down $2,006 (-10%) from 2012
Net Income
Up$6,071
Up $5,881 (+3095%) from 2012
COMMUNITY FOUNDATION
| Description | Grants | Expenses |
|---|---|---|
| HOLD ANNUAL STRAWBERRY FESTIVAL FUNDRAISER PROCEEDS ARE USED TO DISTRIBUTE GRANTS TO LOCAL ORGANIZATIONS AND FOR COMMUNITY CENTER UPKEEP | - | $15,635 |
| PROVIDE COMMUNITY CENTER BUILDING AND UPKEEP FOR COMMUNITY EVENTS AND MEETINGS | - | $5,204 |
| ACT AS A FISCAL AGENT FOR LOCAL COMMUNITY ORGANIZATIONS PRIDE DAY HAPPY VALLEY PARK COMMITTEE AND FOR OTHER COMMMUNITY GRANTS AS NEEDED | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM DAVIS | President | PT | $0 | - | - |
| FRANK MUSE | Vice Presiden | - | $0 | - | - |
| MARLENE CARMICHAEL | Treasurer | PT | $0 | - | - |
| DENNIS POSSEHN | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $35,800 | $35,800 | $3,769 | $32,031 |
| Event 2 | $3,243 | $3,243 | - | $3,243 |
| Total Events | $40,513 | $40,513 | $19,913 | $20,600 |
“Grantee happy valley school street 16300 cloverdale rd city, state, zip anderson, ca 96007amount 1,400grantee west valley school street 3805 happy valley rd city, state, zip cottonwood, ca 96022amount 1,400grantee explorer program street 1313 california st city, state, zip redding, ca 96001amount 1,700grantee happy vallley fire dept street 17475 palm ave city, state, zip anderson, ca 96007amount 500grantee happy valley cementary street oak st city, state, zip anderson, ca 96007amount 1,200grantee happy valley youth street palm ave city, state, zip anderson, ca 96007amount 800”
“Description amountbank charges 281permits and fees 105internet 275insurance 2,015meeting expense 700”
“Category beginning of year end of yearcomputer hardware 855 855”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARLENE CARMICHAEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5303575411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15601 CLOVERDALE LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ANDERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36816 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42887 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6071 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1519 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135001 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 141072 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40513 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43098 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2585 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 97330 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 97330 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135001 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 141072 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135001 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 141072 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5204 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANK MUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARLENE CARMICHAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS POSSEHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 855 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 855 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3376 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY FOUNDATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 551 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLD ANNUAL STRAWBERRY FESTIVAL FUNDRAISER PROCEEDS ARE USED TO DISTRIBUTE GRANTS TO LOCAL ORGANIZATIONS AND FOR COMMUNITY CENTER UPKEEP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE COMMUNITY CENTER BUILDING AND UPKEEP FOR COMMUNITY EVENTS AND MEETINGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ACT AS A FISCAL AGENT FOR LOCAL COMMUNITY ORGANIZATIONS PRIDE DAY HAPPY VALLEY PARK COMMITTEE AND FOR OTHER COMMMUNITY GRANTS AS NEEDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15635 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5204 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19377 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21136 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20839 |
| IRS990EZ/TotalRevenueAmt | 0 | 23721 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8743 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8743 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20063 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | STRAWBERRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | OLIVE & WINE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTEE HAPPY VALLEY SCHOOL STREET 16300 CLOVERDALE RD CITY, STATE, ZIP ANDERSON, CA 96007AMOUNT 1,400GRANTEE WEST VALLEY SCHOOL STREET 3805 HAPPY VALLEY RD CITY, STATE, ZIP COTTONWOOD, CA 96022AMOUNT 1,400GRANTEE EXPLORER PROGRAM STREET 1313 CALIFORNIA ST CITY, STATE, ZIP REDDING, CA 96001AMOUNT 1,700GRANTEE HAPPY VALLLEY FIRE DEPT STREET 17475 PALM AVE CITY, STATE, ZIP ANDERSON, CA 96007AMOUNT 500GRANTEE HAPPY VALLEY CEMENTARY STREET OAK ST CITY, STATE, ZIP ANDERSON, CA 96007AMOUNT 1,200GRANTEE HAPPY VALLEY YOUTH STREET PALM AVE CITY, STATE, ZIP ANDERSON, CA 96007AMOUNT 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK CHARGES 281PERMITS AND FEES 105INTERNET 275INSURANCE 2,015MEETING EXPENSE 700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER HARDWARE 855 855 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303575411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HAPPY VALLEY COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 680294279 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5400 HAPPY VALLEY RD 5 |
| ReturnHeader/Filer/USAddress/City | 0 | ANDERSON |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454173618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Hands On Taxes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2789 Bechelli Ln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | REDDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 96002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5306051145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tammy Hand |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T16:44:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.