Civic Intelligence

Indian Valley Foundation Inc.

990EZ • Fiscal year 2020 • EIN 27-1828638

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

PO Box 171Gnadenhutten, OH 44629

(740) 254-4334

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$90,365

Up $12,563 (+16%) from 2019

Net Assets

Up

$90,365

Up $12,563 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,258

Down $30,743 (-35%) from 2019

Expenses

Down

$43,694

Down $4,572 (-9.5%) from 2019

Net Income

Down

$12,564

Down $26,171 (-68%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $19,087Net Assets 2010: $19,0872010Assets 2011: $22,440Net Assets 2011: $22,4402011Assets 2018: $39,066Net Assets 2018: $39,0662018Assets 2019: $77,802Net Assets 2019: $77,8022019Assets 2020: $90,365Net Assets 2020: $90,3652020Assets 2021: $106,796Net Assets 2021: $106,7962021Assets 2022: $821,345Liabilities 2022: $0Net Assets 2022: $821,3452022Assets 2023: $851,083Liabilities 2023: $0Net Assets 2023: $851,0832023Assets 2024: $903,580Liabilities 2024: $0Net Assets 2024: $903,5802024

Highlighted filing

2020

Assets$90,365
Liabilities-
Net Assets$90,365

Operations Trend

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

$1.0M$500K$0Revenue 2010: $26,643Expenses 2010: $9,808Net Income 2010: $16,8352010Revenue 2011: $16,325Expenses 2011: $12,971Net Income 2011: $3,3542011Revenue 2018: $57,621Expenses 2018: $40,827Net Income 2018: $16,7942018Revenue 2019: $87,001Expenses 2019: $48,266Net Income 2019: $38,7352019Revenue 2020: $56,258Expenses 2020: $43,694Net Income 2020: $12,5642020Revenue 2021: $63,481Expenses 2021: $47,120Net Income 2021: $16,3612021Revenue 2022: $817,158Expenses 2022: $91,437Net Income 2022: $725,7212022Revenue 2023: $148,180Expenses 2023: $123,118Net Income 2023: $25,0622023Revenue 2024: $201,182Expenses 2024: $148,863Net Income 2024: $52,3192024

Highlighted filing

2020

Revenue$56,258
Expenses$43,694
Net Income$12,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$58,401
Mission and Program Overview

Mission

Raise funds and promote education programs for the indian valley local schools by means of fundraising projects and soliciting donations from business groups, corporations, foundations and individuals. Make gifts & grants to the school and to individual departments, teachers, students and student groups to further the purpose of the foundation and indian valley schools. In general, any and all acts which the corporation may do to further the overall performance of academic excellence for the indian valley local schools.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND GRANTS TO INDIAN VALLEY LOCAL SCHOOLS AND GRADUATES-$42,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA ROUDEBUSHPresident-$0--
MINNIE GARABRANDTAsst Sec/Tre-$0--
TINA SMITLEYTreasurer-$0--
PAM FOUTSSecretary-$0--
DAVID MCPEEKVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala & S$23,900$23,900$2,143$21,757
Total Events$23,900$23,900$2,143$21,757
Filing and Contact Details

Filer

Filer Name
Indian Valley Foundation Inc
EIN
27-1828638
Phone
7402544334
Address
PO BOX 171, GNADENHUTTEN, OH 44629

Signing Officer

Name
Tina Smitley
Title
Treasurer
Phone
7402544334
Signed
2021-04-30

Preparer

Firm
Moore & Neidenthal Inc
Address
3034 N WOOSTER AVE, DOVER, OH 44622-1812
Preparer
Holly L Page
Phone
3303647774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 458 postage 260 publications & mailers 2,916 office supplies-grants 422 awards & appreciation 3,500 scholarships 30,000 stadium signs & benches 5,808 total 43,364

Form 990-ez, Part III

Raise funds and promote education programs for the indian valley local schools by means of fundraising projects and soliciting donations from business groups, corporations, foundations and individuals. Make gifts & grants to the school and to individual departments, teachers, students and student groups to further the purpose of the foundation and indian valley schools. In general, any and all acts which the corporation may do to further the overall performance of academic excellence for the indian valley local schools.

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARTHA ROUDEBUSH
CompensationExplanation/CompensationExplanationGrp/PersonNm1MINNIE GARABRANDT
CompensationExplanation/CompensationExplanationGrp/PersonNm2TINA SMITLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAM FOUTS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID MCPEEK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA SMITLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07402544334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03160 SHARON DR SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077801
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IRS990EZ/ContributionsGiftsGrantsEtcAmt034440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt058401
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA ROUDEBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINNIE GARABRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA SMITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM FOUTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MCPEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST SEC/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS AND PROMOTE EDUCATION PROGRAMS FOR THE INDIAN VALLEY LOCAL SCHOOLS BY MEANS OF FUNDRAISING PROJECTS AND SOLICITING DONATIONS FROM BUSINESS GROUPS, CORPORATIONS, FOUNDATIONS AND INDIVIDUALS. MAKE GIFTS & GRANTS TO THE SCHOOL AND TO INDIVIDUAL DEPARTMENTS, TEACHERS, STUDENTS AND STUDENT GROUPS TO FURTHER THE PURPOSE OF THE FOUNDATION AND INDIAN VALLEY SCHOOLS. IN GENERAL, ANY AND ALL ACTS WHICH THE CORPORATION MAY DO TO FURTHER THE OVERALL PERFORMANCE OF ACADEMIC EXCELLENCE FOR THE INDIAN VALLEY LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND GRANTS TO INDIAN VALLEY LOCAL SCHOOLS AND GRADUATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt02143
IRS990EZ/SpecialEventsNetIncomeLossAmt021757
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043694
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IRS990EZ/TotalRevenueAmt056258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034440
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113293
IRS990ScheduleA/TotalSupportAmt0113293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA & S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023900
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 458 POSTAGE 260 PUBLICATIONS & MAILERS 2,916 OFFICE SUPPLIES-GRANTS 422 AWARDS & APPRECIATION 3,500 SCHOLARSHIPS 30,000 STADIUM SIGNS & BENCHES 5,808 TOTAL 43,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISE FUNDS AND PROMOTE EDUCATION PROGRAMS FOR THE INDIAN VALLEY LOCAL SCHOOLS BY MEANS OF FUNDRAISING PROJECTS AND SOLICITING DONATIONS FROM BUSINESS GROUPS, CORPORATIONS, FOUNDATIONS AND INDIVIDUALS. MAKE GIFTS & GRANTS TO THE SCHOOL AND TO INDIVIDUAL DEPARTMENTS, TEACHERS, STUDENTS AND STUDENT GROUPS TO FURTHER THE PURPOSE OF THE FOUNDATION AND INDIAN VALLEY SCHOOLS. IN GENERAL, ANY AND ALL ACTS WHICH THE CORPORATION MAY DO TO FURTHER THE OVERALL PERFORMANCE OF ACADEMIC EXCELLENCE FOR THE INDIAN VALLEY LOCAL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA SMITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07402544334
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN VALLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0271828638
ReturnHeader/Filer/PhoneNum07402544334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0GNADENHUTTEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341115383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & NEIDENTHAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03034 N WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446221812
ReturnHeader/PreparerPersonGrp/PhoneNum03303647774
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY L PAGE
ReturnHeader/ReturnTs02021-05-07T16:03:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings