Civic Intelligence

Clove Valley Foundation Inc

990 • Fiscal year 2021 • EIN 01-0773821

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

53rd percentile

0.00x

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

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

48%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

8650%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$155,573

Up $25,242 (+19%) from 2020

Net Assets

Up

$155,573

Up $25,242 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Up

$8,750

Up $8,650 (+8650%) from 2020

Expenses

Up

$4,508

Up $1,717 (+62%) from 2020

Net Income

Up

$4,242

Up $6,933 (+258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$155,573
Liabilities$0
Net Assets$155,573
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$8,750
Expenses$4,508
Net Income$4,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$29,750
Mission and Program Overview

Mission

Promote forestry and conservation of habitat for wildlife.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,331$155,573▲ $25,242
Land, Buildings, and Equipment, Net$82,418$82,418→ $0
Cash and Non-Interest-Bearing Accounts$47,913$73,155▲ $25,242
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$130,331$155,573▲ $25,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,331$155,573▲ $25,242
Total Liabilities and Net Assets / Fund Balance$130,331$155,573▲ $25,242

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,418--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Claudio F MacchettoDirector
Mark StitzerDirector
Paul S McnamaraDirector
William P PowellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,750
Other Revenue
$0
Change in Net Assets
$4,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,865-$3,865
Other Expenses-$50-$50
Advertising-$43-$43
Total Functional Expenses$0$4,508$0$4,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Initial board of directors selection made by the incorporators; thereafter the directors select candidates to fill positions of those seats that become vacant due to expired terms, resignations, or as the result of any other causes, as per the bylaws.”

Form 990, Part VI, Section B, Line 11B

“Upon receipt of the tax returns, the board conducts a review and files them upon authorization.”

Form 990, Part VI, Section C, Line 19

“Information is provided for review upon request by contacting the organization.”

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
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul S Mcnamara
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
John J Cina
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1

“As indicated on the nys certificate of incorporation, the entity's purpose is to administer funds for scientific, educational, and charitable purposes. Activity includes solicitation and fund raising from public sources to support community programs and causes in the clove valley geographical area of dutchess county, ny. Such programs include, but are not limited to, wildlife habitat conservation and forestry.”

Form 990 Part III Line 1

“As indicated on the nys certificate of incorporation, the entity's purpose is to administer funds for scientific, educational, and charitable purposes. Activity includes solicitation and fund raising from public sources to support community programs and causes in the clove valley geographical area of dutchess county, ny. Such programs include, but are not limited to, wildlife habitat conservation and forestry.”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIAL BOARD OF DIRECTORS SELECTION MADE BY THE INCORPORATORS; THEREAFTER THE DIRECTORS SELECT CANDIDATES TO FILL POSITIONS OF THOSE SEATS THAT BECOME VACANT DUE TO EXPIRED TERMS, RESIGNATIONS, OR AS THE RESULT OF ANY OTHER CAUSES, AS PER THE BYLAWS.
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ReturnHeader/BusinessOfficerGrp/PhoneNum02034317582
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CINA
ReturnHeader/ReturnTs02022-11-15T10:40:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNAMARA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,573
Liabilities
$0
Net assets
$155,573
Revenue
$8,750
Expenses
$4,508
Net income
$4,242
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