Civic Intelligence

Valley View Foundation

990 • Fiscal year 2019 • EIN 02-0585977

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$46,167

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,250,685

Up $9,863 (+0.2%) from 2018

Net Assets

Up

$4,245,602

Up $23,218 (+0.5%) from 2018

Liabilities

Down

$5,083

Down $13,355 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Up

$154,911

Up $38,667 (+33%) from 2018

Expenses

Up

$131,693

Up $1,932 (+1.5%) from 2018

Net Income

Up

$23,218

Up $36,735 (+272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$4,250,685
Liabilities$5,083
Net Assets$4,245,602
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$154,911
Expenses$131,693
Net Income$23,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$179,852
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$4,222,384$4,245,602▲ $23,218
Land, Buildings, and Equipment, Net$3,096,809$3,096,170▼ $639
Cash and Non-Interest-Bearing Accounts$134,013$128,279▼ $5,734
Total Assets$4,240,822$4,250,685▲ $9,863
Other Assets Total$1,010,000$1,026,236▲ $16,236
Liabilities
Accounts Payable and Accrued Expenses$18,438$5,083▼ $13,355
Total Liabilities$18,438$5,083▼ $13,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,222,384$4,245,602▲ $23,218
Total Liabilities and Net Assets / Fund Balance$4,240,822$4,250,685▲ $9,863

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,094,331-$3,094,331
Equipment$1,839$31,040$32,879
Other Assets Org$16,236--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa HannahExecutive DirectorPT$46,167$46,167

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
$152,566
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$2,196
All Other Contributions
$107,365
Change in Net Assets
$23,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,512
Salaries, Compensation, and Employee Benefits$50,181
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-$46,167-$46,167
Depreciation Depletion$10,618--$10,618
Occupancy-$6,304-$6,304
Fees for Services Accounting-$4,253-$4,253
Office Expenses-$4,130-$4,130
Payroll Taxes-$4,014-$4,014
Insurance-$3,922-$3,922
Information Technology-$2,224-$2,224
Advertising-$2,122-$2,122
Other Expenses$1,492--$1,492
Interest-$896-$896
All Other Expenses$-958--$-958
Total Functional Expenses$57,661$74,032$0$131,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,137
Fundraising Direct Expenses$24,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$27,138$27,138$24,941$2,197
Total Events$27,138$27,138$24,941$2,197
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 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
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
David Liles
Title
Treasurer
Signed
2020-10-26
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/TotalAmt31492
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04014
IRS990/PayrollTaxesGrp/TotalAmt04014
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER HABEL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084217
IRS990/PYOtherRevenueAmt015263
IRS990/PYRevenuesLessExpensesAmt0-13517
IRS990/PYSalariesCompEmpBnftPaidAmt045544
IRS990/PYTotalExpensesAmt0129761
IRS990/PYTotalRevenueAmt0116244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023218
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045201
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04222384
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04245602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01528778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01528778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01528778
IRS990ScheduleA/TotalSupportAmt01529926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032879
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03094331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03094331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VVF SHELTER CAP
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/TotalBookValueLandBuildingsAmt03096170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01026236
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024941
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04240822
IRS990/TotalAssetsEOYAmt04250685
IRS990/TotalAssetsGrp/BOYAmt04240822
IRS990/TotalAssetsGrp/EOYAmt04250685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152566
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018438
IRS990/TotalLiabilitiesEOYAmt05083
IRS990/TotalLiabilitiesGrp/BOYAmt018438
IRS990/TotalLiabilitiesGrp/EOYAmt05083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04222384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04245602
IRS990/TotalProgramServiceExpensesAmt057661
IRS990/TotalReportableCompFromOrgAmt046167
IRS990/TotalRevenueGrp/ExclusionAmt0149

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,250,685
Liabilities
$5,083
Net assets
$4,245,602
Revenue
$154,911
Expenses
$131,693
Net income
$23,218
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