Civic Intelligence

Clove Valley Foundation Inc

990PF • Fiscal year 2017 • EIN 01-0773821

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
9 Club House LaneLagrangeville, NY 12540

(203) 431-7582

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

148%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$183,466

Up $109,397 (+148%) from 2016

Net Assets

Up

$143,466

Up $69,397 (+94%) from 2016

Liabilities

Up

$40,000

Up $40,000 from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin98th percentile

Revenue

Up

$75,490

Up $1,240 (+1.7%) from 2016

Expenses

Up

$6,093

Up $5,912 (+3266%) from 2016

Net Income

Down

$69,397

Down $4,672 (-6.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $74,069Liabilities 2016: $0Net Assets 2016: $74,0692016Assets 2017: $183,466Liabilities 2017: $40,000Net Assets 2017: $143,4662017Assets 2018: $140,976Liabilities 2018: $0Net Assets 2018: $140,9762018Assets 2019: $133,022Liabilities 2019: $0Net Assets 2019: $133,0222019Assets 2020: $130,331Liabilities 2020: $0Net Assets 2020: $130,3312020Assets 2021: $155,573Liabilities 2021: $0Net Assets 2021: $155,5732021Assets 2022: $152,469Liabilities 2022: $0Net Assets 2022: $152,4692022Assets 2023: $150,689Liabilities 2023: $0Net Assets 2023: $150,6892023Assets 2024: $148,252Liabilities 2024: $0Net Assets 2024: $148,2522024Assets 2025: $202,284Liabilities 2025: $0Net Assets 2025: $202,2842025

Highlighted filing

2017

Assets$183,466
Liabilities$40,000
Net Assets$143,466
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $74,250Expenses 2016: $181Net Income 2016: $74,0692016Revenue 2017: $75,490Expenses 2017: $6,093Net Income 2017: $69,3972017Revenue 2018: $500Expenses 2018: $2,990Net Income 2018: -$2,4902018Revenue 2019: $0Expenses 2019: $7,954Net Income 2019: -$7,9542019Revenue 2020: $100Expenses 2020: $2,791Net Income 2020: -$2,6912020Revenue 2021: $8,750Expenses 2021: $4,508Net Income 2021: $4,2422021Revenue 2022: $0Expenses 2022: $3,104Net Income 2022: -$3,1042022Revenue 2023: $0Expenses 2023: $1,780Net Income 2023: -$1,7802023Expenses 2024: $2,4372024Revenue 2025: $57,000Expenses 2025: $2,968Net Income 2025: $54,0322025

Highlighted filing

2017

Revenue$75,490
Expenses$6,093
Net Income$69,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

Promote forestry and conservation of habitat for wildlife.

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STITZERDirector-$0--
CLAUDIO F MACCHETTODirector-$0--
WILLIAM P POWELLDirector-$0--
PAUL S MCNAMARADirector-$0--
Filing and Contact Details

Filer

Filer Name
Clove Valley Foundation Inc
EIN
01-0773821
Phone
2034317582
Address
9 CLUB HOUSE LANE, LAGRANGEVILLE, NY 12540

Signing Officer

Name
Paul S Mcnamara
Title
Director
Phone
2034317582
Signed
2018-06-11

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
John J Cina
Phone
8454737774
Raw XML Appendix300 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt215000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35640
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt65000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum03
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt05640
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-11-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0555
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0555
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1247
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MORTGAGE - LAND
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt040000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SURVEYOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02175
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/Amt2118
TaxesSchedule/TaxesDetail/CategoryTxt0NY CHAR500 FEE
TaxesSchedule/TaxesDetail/CategoryTxt1CT REGISTRATION FEE
TaxesSchedule/TaxesDetail/CategoryTxt2REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt150
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2118
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL S MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02034317582
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVE VALLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0010773821
ReturnHeader/Filer/PhoneNum02034317582
ReturnHeader/Filer/USAddress/AddressLine1Txt09 CLUB HOUSE LANE
ReturnHeader/Filer/USAddress/CityNm0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0866DE2918CD28D1597527B80300EBA3928A00844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0866DE2918CD28D1597527B80300EBA3928A00844
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.50.165.82
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:00:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CINA
ReturnHeader/ReturnTs02018-06-20T12:00:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,466
Liabilities
$40,000
Net assets
$143,466
Revenue
$75,490
Expenses
$6,093
Net income
$69,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.57$0.03$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.09$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.40$1.43$0.75$0.06$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.74$0.00$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00