Civic Intelligence

Clary Garden Foundation

990PF • Fiscal year 2011 • EIN 31-1684851

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 19, 2012

Organization Profile
588 W Chestnut St43812
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

97th percentile

$53,954

Higher top officer pay than 97% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$1,051,466

No earlier filing loaded for comparison.

Net Assets

$1,050,716

No earlier filing loaded for comparison.

Liabilities

$750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$139,951

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,051,466Liabilities 2011: $750Net Assets 2011: $1,050,7162011Assets 2012: $998,973Liabilities 2012: $1,000Net Assets 2012: $997,9732012Assets 2013: $994,101Liabilities 2013: $3,539Net Assets 2013: $990,5622013Assets 2014: $1,068,954Liabilities 2014: $3,803Net Assets 2014: $1,065,1512014Assets 2015: $1,054,165Liabilities 2015: $4,920Net Assets 2015: $1,049,2452015Assets 2016: $1,063,171Liabilities 2016: $6,031Net Assets 2016: $1,057,1402016Assets 2017: $1,023,601Liabilities 2017: $6,010Net Assets 2017: $1,017,5912017Assets 2018: $1,008,374Liabilities 2018: $5,421Net Assets 2018: $1,002,9532018Assets 2019: $985,118Liabilities 2019: $6,457Net Assets 2019: $978,6612019Assets 2020: $1,004,372Liabilities 2020: $12,071Net Assets 2020: $992,3012020Assets 2021: $1,892,822Liabilities 2021: $20,901Net Assets 2021: $1,871,9212021Assets 2022: $1,741,248Liabilities 2022: $9,473Net Assets 2022: $1,731,7752022Assets 2023: $5,150,964Liabilities 2023: $9,818Net Assets 2023: $5,141,1462023Assets 2024: $5,093,046Liabilities 2024: $21,594Net Assets 2024: $5,071,4522024

Highlighted filing

2011

Assets$1,051,466
Liabilities$750
Net Assets$1,050,716
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $139,9512011Expenses 2012: $162,4202012Revenue 2013: $167,977Expenses 2013: $175,276Net Income 2013: -$7,2992013Revenue 2014: $234,349Expenses 2014: $159,509Net Income 2014: $74,8402014Revenue 2015: $140,826Expenses 2015: $156,845Net Income 2015: -$16,0192015Revenue 2016: $182,657Expenses 2016: $174,040Net Income 2016: $8,6172016Revenue 2017: $175,938Expenses 2017: $204,296Net Income 2017: -$28,3582017Revenue 2018: $188,134Expenses 2018: $175,216Net Income 2018: $12,9182018Revenue 2019: $254,942Expenses 2019: $204,594Net Income 2019: $50,3482019Revenue 2020: $209,923Expenses 2020: $195,547Net Income 2020: $14,3762020Revenue 2021: $1,095,647Expenses 2021: $215,526Net Income 2021: $880,1212021Revenue 2022: $113,337Expenses 2022: $253,485Net Income 2022: -$140,1482022Revenue 2023: $3,698,861Expenses 2023: $286,113Net Income 2023: $3,412,7482023Revenue 2024: $182,475Expenses 2024: $375,146Net Income 2024: -$192,6712024

Highlighted filing

2011

Revenue-
Expenses$139,951
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 19, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY RAPPDirectorFT$44,000$9,954$53,954
SALLY BULLENSPresidentPT$0--
KATHY THOMPSONTreasurerPT$0--
PAUL GOLDENTrusteePT$0--
REX SNYDERTrusteePT$0--
WILLIAM GIVENTrusteePT$0--
BILL EDWARDSTrusteePT$0--
ELIZABETH CLARYTrusteePT$0--
Filing and Contact Details

Filer

EIN
31-1684851
Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode043812
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode143812
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode243812
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode3432060137
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode443812
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode532211
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ELIZABETH CLARY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ELIZABTEH CLARY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2SABA TRUST
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3SCHOOLER FAMILY FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4COSHOCTON FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5JAMES B BRANDEL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-11-03
IRS990ScheduleB/NoncashProperty/FairMarketValue07262
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0100 SH BECTON DICKINSON STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02636
LandEtcSchedule2/LandEtc/AccumulatedDepreciation19079
LandEtcSchedule2/LandEtc/AccumulatedDepreciation216315
LandEtcSchedule2/LandEtc/AccumulatedDepreciation364583
LandEtcSchedule2/LandEtc/AccumulatedDepreciation41496
LandEtcSchedule2/LandEtc/AccumulatedDepreciation58370
LandEtcSchedule2/LandEtc/AccumulatedDepreciation6114
LandEtcSchedule2/LandEtc/AccumulatedDepreciation7615
LandEtcSchedule2/LandEtc/AccumulatedDepreciation821524
LandEtcSchedule2/LandEtc/AccumulatedDepreciation9953
LandEtcSchedule2/LandEtc/AccumulatedDepreciation103227
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1154
LandEtcSchedule2/LandEtc/AccumulatedDepreciation121619
LandEtcSchedule2/LandEtc/AccumulatedDepreciation13756
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1444
LandEtcSchedule2/LandEtc/AccumulatedDepreciation15284
LandEtcSchedule2/LandEtc/BookValue014011
LandEtcSchedule2/LandEtc/BookValue162593
LandEtcSchedule2/LandEtc/BookValue248086
LandEtcSchedule2/LandEtc/BookValue3185417
LandEtcSchedule2/LandEtc/BookValue434402
LandEtcSchedule2/LandEtc/BookValue54033
LandEtcSchedule2/LandEtc/BookValue613617
LandEtcSchedule2/LandEtc/BookValue71765
LandEtcSchedule2/LandEtc/BookValue813466
LandEtcSchedule2/LandEtc/BookValue930541
LandEtcSchedule2/LandEtc/BookValue1010905
LandEtcSchedule2/LandEtc/BookValue11200000
LandEtcSchedule2/LandEtc/BookValue1240560
LandEtcSchedule2/LandEtc/BookValue1325000
LandEtcSchedule2/LandEtc/BookValue1424962
LandEtcSchedule2/LandEtc/BookValue156207
LandEtcSchedule2/LandEtc/BookValue1614698
LandEtcSchedule2/LandEtc/BookValue1732680
LandEtcSchedule2/LandEtc/BookValue18155
LandEtcSchedule2/LandEtc/BookValue198800
LandEtcSchedule2/LandEtc/BookValue2051443
LandEtcSchedule2/LandEtc/BookValue214646
LandEtcSchedule2/LandEtc/BookValue222479
LandEtcSchedule2/LandEtc/BookValue23126
LandEtcSchedule2/LandEtc/BookValue2495887
LandEtcSchedule2/LandEtc/BookValue2551889
LandEtcSchedule2/LandEtc/BookValue263506
LandEtcSchedule2/LandEtc/CategoryOrItem02010 Property Improv
LandEtcSchedule2/LandEtc/CategoryOrItem1Building - Restrooms
LandEtcSchedule2/LandEtc/CategoryOrItem2Building-Dutton Prop
LandEtcSchedule2/LandEtc/CategoryOrItem3Buildings & Improvem
LandEtcSchedule2/LandEtc/CategoryOrItem4Childrens Garden
LandEtcSchedule2/LandEtc/CategoryOrItem5Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem6Gazebo
LandEtcSchedule2/LandEtc/CategoryOrItem7Install Fence & Gate
LandEtcSchedule2/LandEtc/CategoryOrItem8Land Imp- Open the G
LandEtcSchedule2/LandEtc/CategoryOrItem9Land Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem10Land Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem11Land
LandEtcSchedule2/LandEtc/CategoryOrItem12Land
LandEtcSchedule2/LandEtc/CategoryOrItem13Land-Dutton Property
LandEtcSchedule2/LandEtc/CategoryOrItem14Melick Construction-
LandEtcSchedule2/LandEtc/CategoryOrItem15Parking Drives
LandEtcSchedule2/LandEtc/CategoryOrItem16ParkingDrives
LandEtcSchedule2/LandEtc/CategoryOrItem17Pole Removal
LandEtcSchedule2/LandEtc/CategoryOrItem18Rest Room - Add'l Co
LandEtcSchedule2/LandEtc/CategoryOrItem19Rohr Excavation
LandEtcSchedule2/LandEtc/CategoryOrItem20Rose Garden
LandEtcSchedule2/LandEtc/CategoryOrItem21Rose Garden
LandEtcSchedule2/LandEtc/CategoryOrItem22Sign
LandEtcSchedule2/LandEtc/CategoryOrItem23Signage - Entrance
LandEtcSchedule2/LandEtc/CategoryOrItem24Site Work - Land Imp
LandEtcSchedule2/LandEtc/CategoryOrItem25Theater in the Ravin
LandEtcSchedule2/LandEtc/CategoryOrItem26Wheelchair Access
LandEtcSchedule2/LandEtc/CostOrOtherBasis016647
LandEtcSchedule2/LandEtc/CostOrOtherBasis171672
LandEtcSchedule2/LandEtc/CostOrOtherBasis264401
LandEtcSchedule2/LandEtc/CostOrOtherBasis3250000
LandEtcSchedule2/LandEtc/CostOrOtherBasis435898
LandEtcSchedule2/LandEtc/CostOrOtherBasis512403
LandEtcSchedule2/LandEtc/CostOrOtherBasis613731
LandEtcSchedule2/LandEtc/CostOrOtherBasis72380
LandEtcSchedule2/LandEtc/CostOrOtherBasis813466
LandEtcSchedule2/LandEtc/CostOrOtherBasis952065
LandEtcSchedule2/LandEtc/CostOrOtherBasis1010905
LandEtcSchedule2/LandEtc/CostOrOtherBasis11200000
LandEtcSchedule2/LandEtc/CostOrOtherBasis1240560
LandEtcSchedule2/LandEtc/CostOrOtherBasis1325000
LandEtcSchedule2/LandEtc/CostOrOtherBasis1424962
LandEtcSchedule2/LandEtc/CostOrOtherBasis157160
LandEtcSchedule2/LandEtc/CostOrOtherBasis1617925
LandEtcSchedule2/LandEtc/CostOrOtherBasis1732680
LandEtcSchedule2/LandEtc/CostOrOtherBasis18209
LandEtcSchedule2/LandEtc/CostOrOtherBasis198800
LandEtcSchedule2/LandEtc/CostOrOtherBasis2051443
LandEtcSchedule2/LandEtc/CostOrOtherBasis216265
LandEtcSchedule2/LandEtc/CostOrOtherBasis223235
LandEtcSchedule2/LandEtc/CostOrOtherBasis23170
LandEtcSchedule2/LandEtc/CostOrOtherBasis2495887
LandEtcSchedule2/LandEtc/CostOrOtherBasis2551889
LandEtcSchedule2/LandEtc/CostOrOtherBasis263790
OtherDecreasesSchedule/OtherDecreases/Amount0750
OtherDecreasesSchedule/OtherDecreases/Description0ACCOUNTS PAYABLE
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1AMERICA IN BLOOM
OtherExpensesSchedule/OtherExpenses/Description2DONOR FUND PROJECTS
OtherExpensesSchedule/OtherExpenses/Description3FILING FEES
OtherExpensesSchedule/OtherExpenses/Description4HORTICULTURAL SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5HOSPITALITY SERVICES
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7LICENSE & DUES
OtherExpensesSchedule/OtherExpenses/Description8MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description9RENTAL REFUNDS
OtherExpensesSchedule/OtherExpenses/Description10REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description11SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description12UTILITIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0425
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks255
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34488
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4109
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53249
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6107
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks72851
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks812304
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks92978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,466
Liabilities
$750
Net assets
$1,050,716
Revenue
-
Expenses
$139,951
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.07$0.18$0.38$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.01$5.14$3.70$0.29$3.41
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.11$0.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.10$0.22$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.21$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.25$0.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$0.18$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.06$0.18$0.17$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.23$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.17$0.18$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.14