Civic Intelligence

Clove Valley Foundation Inc

990EZ • Fiscal year 2022 • EIN 01-0773821

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 25, 2023

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

58th percentile

0.00x

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$152,469

Down $3,104 (-2.0%) from 2021

Net Assets

Down

$152,469

Down $3,104 (-2.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,750 (-100%) from 2021

Expenses

Down

$3,104

Down $1,404 (-31%) from 2021

Net Income

Down

-$3,104

Down $7,346 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$152,469
Liabilities$0
Net Assets$152,469
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$0
Expenses$3,104
Net Income-$3,104
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 25, 2023
Return Version
2022v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Promote forestry and conservation of habitat for wildlife.

Program Services

DescriptionGrantsExpenses
PROMOTED WILDLIFE HABITAT CONSERVATION, SUSTAINABLE FORESTRY MANAGEMENT AND ACQUISITION OF LAND FOR OPEN SPACE CONSERVATION.$0$3,104
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIO MACHETTODirector-$0--
PAUL MCNAMARADirector-$0--
MARK STITZLERDirector-$0--
WILLIAM P POWELLDirector-$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
2023-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
John J Cina
Phone
8454737774
Raw XML Appendix141 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/BooksInCareOfDetail/USAddress/CityNm0LAGRANGEVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUDIO MACHETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MCNAMARA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM P POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FORESTRY AND CONSERVATION OF HABITAT FOR WILDLIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED WILDLIFE HABITAT CONSERVATION, SUSTAINABLE FORESTRY MANAGEMENT AND ACQUISITION OF LAND FOR OPEN SPACE CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03104
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03104
IRS990EZ/TotalProgramServiceExpensesAmt03104
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH AMOUNT: 0. DESCRIPTION: CASH AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.86150
IRS990ScheduleA/PublicSupportTotal509Amt0600
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IRS990ScheduleA/Total509Grp/TotalAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL S MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02034317582
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
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ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0010773821
ReturnHeader/Filer/PhoneNum02034317582
ReturnHeader/Filer/USAddress/AddressLine1Txt09 CLUB HOUSE LANE
ReturnHeader/Filer/USAddress/CityNm0LAGRANGEVILLE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CINA
ReturnHeader/ReturnTs02023-02-13T10:02:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNAMARA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,469
Liabilities
$0
Net assets
$152,469
Revenue
$0
Expenses
$3,104
Net income
-$3,104
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