Civic Intelligence

Clary Garden Foundation

990PF • Fiscal year 2014 • EIN 31-1684851

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profile
588 W Chestnut StCoshocton, OH 43812

(740) 622-6524

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$35,919

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,068,954

Up $74,853 (+7.5%) from 2013

Net Assets

Up

$1,065,151

Up $74,589 (+7.5%) from 2013

Liabilities

Up

$3,803

Up $264 (+7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Up

$234,349

Up $66,372 (+40%) from 2013

Expenses

Down

$159,509

Down $15,767 (-9.0%) from 2013

Net Income

Up

$74,840

Up $82,139 (+1125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2014

Assets$1,068,954
Liabilities$3,803
Net Assets$1,065,151
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$234,349
Expenses$159,509
Net Income$74,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA CAMPBELLDirectorFT$32,237$3,682$35,919
SALLY BULLENSPresident-$0--
KATHY THOMPSONTreasurer-$0--
PAUL GOLDENTrustee-$0--
REX SNYDERTrustee-$0--
WILLIAM GIVENTrustee-$0--
BILL EDWARDSTrustee-$0--
TERRY MILLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Clary Garden Foundation
EIN
31-1684851
Phone
7406226524
Address
588 W CHESTNUT ST, COSHOCTON, OH 43812

Signing Officer

Name
Jandi M Adams
Title
Director
Phone
7406226524
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Mauch CPA Inc
Address
305 MAIN ST, COSHOCTON, OH 43812-1510
Preparer
Robert D Mauchcpa
Phone
7406228101
Raw XML AppendixShowing 400 of 706 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BUILDING - 584 CHESTNUT ST
ExplnOfNonFilingWithAGStmt/ExplanationTxt0OHIO DOES NOT REQUIRE A COPY TO BE SENT TO THE ATTORNEY GENERAL'S OFFICE. OHIO DOES REQUIRE ONLINE REPORTING OF SELECTED INFORMATION.
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9100 SH MCDONALDS CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10309 SH TOOTSIE ROLL IND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt031950
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt143000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt212640
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt34680
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt44897
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt54109
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt64084
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt74698
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt87785
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt99296
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt108633
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt032069
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt142959
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt212537
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt34648
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt44862
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt54071
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt64062
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt74701
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt87755
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt99186
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt108560
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82014-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92014-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102014-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0119
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-41
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-103
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-32
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-35
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-38
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-22
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt73
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-30
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9-110
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10-73
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-362
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt012048
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt012048
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-362
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt011686
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02288
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt012048
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt032237
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0222663
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt029158
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt074840
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0135410
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0380
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-362
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt030196
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt054887
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt012048
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt012048
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt010224
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt012048
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0159509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0234349
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0159509
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0139
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt074840
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0251
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01065402
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0990562
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01065151
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01298926
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03539
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03803
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01841
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt03550
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01841
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01841
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0990562
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01065151
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt024995
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01671
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01671
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0212274
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01251624
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0953539
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01039350
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01269322
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt012017
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt026092
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt026092
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0994101
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01068954
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01298926
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03539
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03803
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0994101
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01068954
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0990562
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01065151
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt032388
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt032388
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0486
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01595
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt031902
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt032388
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,954
Liabilities
$3,803
Net assets
$1,065,151
Revenue
$234,349
Expenses
$159,509
Net income
$74,840
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