Civic Intelligence

Valley View Foundation

990 • Fiscal year 2018 • EIN 02-0585977

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization Profilewww.valleyviewcampus.org
790 Garfield AvenueMilford, OH 45150

(513) 218-1098

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$41,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,240,822

Down $21,064 (-0.5%) from 2017

Net Assets

Down

$4,222,384

Down $13,517 (-0.3%) from 2017

Liabilities

Down

$18,438

Down $7,547 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Up

$116,244

Up $12,309 (+12%) from 2017

Expenses

Up

$129,761

Up $35,353 (+37%) from 2017

Net Income

Down

-$13,517

Down $23,044 (-242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,972,955Liabilities 2011: $0Net Assets 2011: $2,972,9552011Assets 2012: $2,969,144Liabilities 2012: $0Net Assets 2012: $2,969,1442012Assets 2013: $2,959,349Liabilities 2013: $43Net Assets 2013: $2,959,3062013Assets 2014: $3,188,784Liabilities 2014: $1,535Net Assets 2014: $3,187,2492014Assets 2015: $4,146,126Liabilities 2015: $1,221Net Assets 2015: $4,144,9052015Assets 2016: $4,237,155Liabilities 2016: $10,781Net Assets 2016: $4,226,3742016Assets 2017: $4,261,886Liabilities 2017: $25,985Net Assets 2017: $4,235,9012017Assets 2018: $4,240,822Liabilities 2018: $18,438Net Assets 2018: $4,222,3842018Assets 2019: $4,250,685Liabilities 2019: $5,083Net Assets 2019: $4,245,6022019Assets 2020: $4,446,338Liabilities 2020: $103,685Net Assets 2020: $4,342,6532020Assets 2021: $4,511,202Liabilities 2021: $63,453Net Assets 2021: $4,447,7492021Assets 2022: $4,843,003Liabilities 2022: $18,695Net Assets 2022: $4,824,3082022Assets 2023: $4,848,913Liabilities 2023: $9,460Net Assets 2023: $4,839,4532023Assets 2024: $4,864,084Liabilities 2024: $5,348Net Assets 2024: $4,858,7362024

Highlighted filing

2018

Assets$4,240,822
Liabilities$18,438
Net Assets$4,222,384
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $26,7942011Expenses 2012: $34,5122012Revenue 2013: $54,778Expenses 2013: $52,833Net Income 2013: $1,9452013Revenue 2014: $284,618Expenses 2014: $56,675Net Income 2014: $227,9432014Revenue 2015: $1,045,777Expenses 2015: $88,120Net Income 2015: $957,6572015Revenue 2016: $164,643Expenses 2016: $83,174Net Income 2016: $81,4692016Revenue 2017: $103,935Expenses 2017: $94,408Net Income 2017: $9,5272017Revenue 2018: $116,244Expenses 2018: $129,761Net Income 2018: -$13,5172018Revenue 2019: $154,911Expenses 2019: $131,693Net Income 2019: $23,2182019Revenue 2020: $228,947Expenses 2020: $131,896Net Income 2020: $97,0512020Revenue 2021: $232,115Expenses 2021: $127,019Net Income 2021: $105,0962021Revenue 2022: $523,341Expenses 2022: $145,297Net Income 2022: $378,0442022Revenue 2023: $163,657Expenses 2023: $140,304Net Income 2023: $23,3532023Revenue 2024: $171,060Expenses 2024: $151,730Net Income 2024: $19,3302024

Highlighted filing

2018

Revenue$116,244
Expenses$129,761
Net Income-$13,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$129,851
Mission and Program Overview

Mission

Conservation of land, historic preservation and education.

Conserving land, preserviing history and sharing it with the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,235,901$4,222,384▼ $13,517
Land, Buildings, and Equipment, Net$3,097,484$3,096,809▼ $675
Cash and Non-Interest-Bearing Accounts$154,402$134,013▼ $20,389
Total Assets$4,261,886$4,240,822▼ $21,064
Other Assets Total$1,010,000$1,010,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,985$18,438▼ $7,547
Total Liabilities$25,985$18,438▼ $7,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,235,901$4,222,384▼ $13,517
Total Liabilities and Net Assets / Fund Balance$4,261,886$4,240,822▼ $21,064

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,094,331-$3,094,331
Equipment$2,478$20,422$22,900
Other Assets Org$1,010,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa HannahExecutive DirectorPT$41,500$41,500

Board Members and Trustees

NameTitle
Christopher HabelChair
David LilesTreasurer Vice Chair
Amy ThompsonBoard Member
Bryan WolfBoard Member
Christopher HabelBoard Member
Doug BullaBoard Member
Jeff LykinsBoard Member
Maureen DonnellanBoard Member
Mike HusemanBoard Member
Mike MccurdyBoard Member
Catherine GatchEmeritus Board Member
Andy StevensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,578
Program Service Revenue
$0
Investment Income
$403
Other Revenue
$15,263
All Other Contributions
$55,794
Change in Net Assets
$-13,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,217
Salaries, Compensation, and Employee Benefits$45,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$41,500-$41,500
Depreciation Depletion$10,675--$10,675
Office Expenses-$6,634-$6,634
Occupancy-$6,506-$6,506
Insurance-$4,265-$4,265
Payroll Taxes-$4,044-$4,044
Fees for Services Accounting-$3,691-$3,691
Information Technology-$1,649-$1,649
Interest-$1,584-$1,584
Advertising-$1,376-$1,376
Other Expenses$400--$400
All Other Expenses$-6,863--$-6,863
Total Functional Expenses$58,512$71,249$0$129,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,870
Fundraising Direct Expenses$13,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$28,870$28,870$13,607$15,263
Total Events$28,870$28,870$13,607$15,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Valley View Foundation
EIN
02-0585977
Phone
5132181098
Address
790 GARFIELD AVENUE, MILFORD, OH 45150

Signing Officer

Name
Dave Liles
Title
Treasurer
Phone
5132181098
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Habel
Formed
2002
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
0
Employees
1
Volunteers
500

Preparer

Firm
Mary Troha CPA
Address
5772 WHISTLING ELK RUN, CINCINNATI, OH 45247
Preparer
Mary Troha
Phone
5132075444
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 COMMUNITY GARDEN PROJECT FOR MORE THAN 40 FAMILIES AND A CUB SCOUT PACK. INDIVIDUAL PLOTS ARE APPROXIMATELY 30 FEET LONG BY 5 FEET WIDE. GIVEN THE STRONG COMMUNITY INTEREST IN THIS PROJECT THE GARDEN WAS EXPANDED IN 2011. APPROXIMATELY 3 ACRES ARE IRRIGATED AND SURROUNDED BY A DEER FENCE.”

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IRS990/OtherExpensesGrp/TotalAmt13295
IRS990/OtherExpensesGrp/TotalAmt23249
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04044
IRS990/PayrollTaxesGrp/TotalAmt04044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER HABEL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0582
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055466
IRS990/PYOtherRevenueAmt012641
IRS990/PYRevenuesLessExpensesAmt09527
IRS990/PYSalariesCompEmpBnftPaidAmt038942
IRS990/PYTotalExpensesAmt094408
IRS990/PYTotalRevenueAmt0103935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13517
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04235901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04222384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01655464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01655464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01655464
IRS990ScheduleA/TotalSupportAmt01656463
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022900
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03094331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03094331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt038.87
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03096809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01010000
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013607
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 COMMUNITY GARDEN PROJECT FOR MORE THAN 40 FAMILIES AND A CUB SCOUT PACK. INDIVIDUAL PLOTS ARE APPROXIMATELY 30 FEET LONG BY 5 FEET WIDE. GIVEN THE STRONG COMMUNITY INTEREST IN THIS PROJECT THE GARDEN WAS EXPANDED IN 2011. APPROXIMATELY 3 ACRES ARE IRRIGATED AND SURROUNDED BY A DEER FENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04261886
IRS990/TotalAssetsEOYAmt04240822
IRS990/TotalAssetsGrp/BOYAmt04261886
IRS990/TotalAssetsGrp/EOYAmt04240822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100578
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025985
IRS990/TotalLiabilitiesEOYAmt018438
IRS990/TotalLiabilitiesGrp/BOYAmt025985
IRS990/TotalLiabilitiesGrp/EOYAmt018438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04235901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04222384
IRS990/TotalProgramServiceExpensesAmt058512
IRS990/TotalReportableCompFromOrgAmt041500
IRS990/TotalRevenueGrp/ExclusionAmt0403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116244
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04261886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04240822
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,240,822
Liabilities
$18,438
Net assets
$4,222,384
Revenue
$116,244
Expenses
$129,761
Net income
-$13,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.01$4.86$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$0.16$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.02$4.82$0.52$0.15$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.06$4.45$0.23$0.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.10$4.34$0.23$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.25$0.15$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.22$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.24$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$0.16$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.14$1.05$0.09$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.28$0.06$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.03