Civic Intelligence

Clary Garden Foundation

990PF • Fiscal year 2016 • EIN 31-1684851

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$49,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,063,171

Up $9,006 (+0.9%) from 2015

Net Assets

Up

$1,057,140

Up $7,895 (+0.8%) from 2015

Liabilities

Up

$6,031

Up $1,111 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Up

$182,657

Up $41,831 (+30%) from 2015

Expenses

Up

$174,040

Up $17,195 (+11%) from 2015

Net Income

Up

$8,617

Up $24,636 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$1,063,171
Liabilities$6,031
Net Assets$1,057,140
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$182,657
Expenses$174,040
Net Income$8,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANDI M ADAMSDirectorFT$49,000-$49,000
PAUL GOLDENTrustee-$0--
REX SNYDERTrustee-$0--
WILLIAM GIVENPresident/Tr-$0--
MARION SUTTONVice Preside-$0--
TINA STOFFERSecretary-$0--
DOROTHY SKOWRUNSKITrustee-$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
William Given
Title
President/treasurer
Phone
7406226524
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
WILSON PHILLIPS & AGIN CPA'S INC
Address
1100 BRANDYWINE BLVD BLDG G, ZANESVILLE, OH 43701
Preparer
Robert D Mauch
Phone
7404539600
Raw XML AppendixShowing 400 of 678 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0150 MERCK & CO INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1150 PEPSICO INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2110 STRYKER CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3325 FASTENAL COMPANY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4200 AGL RESOURCES INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5350 SYNGENTA AG ADR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6200 NORFOLK SOUTHERN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt07816
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt114760
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt29960
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt315012
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt412942
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt528963
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt619125
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt07937
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt114871
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt29934
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt315207
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt412943
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt528869
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt619009
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0121
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1111
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-26
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3195
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt41
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-94
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-116
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0192
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt025311
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt025311
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0192
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt025503
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02518
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt025311
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt049000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0157154
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt031505
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt08617
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0108770
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0192
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt032787
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt046489
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt025311
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt025311
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt010436
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01160
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt025311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0174040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0182657
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0174040
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0145
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08617
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0857
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0135
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01057997
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01049245
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01057140
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01338594
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04920
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06031
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt07588
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt03060
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt07588
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt07588
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01049245
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01057140
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03195
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt023583
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt023583
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0275423
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01262124
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01018206
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0986701
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01262124
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt029704
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt045299
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt045299
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01054165
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01063171
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01338594
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04920
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06031
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01054165
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01063171
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01049245
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01057140
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt050891
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt050891
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0763
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02506
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt050128
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt050891
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,171
Liabilities
$6,031
Net assets
$1,057,140
Revenue
$182,657
Expenses
$174,040
Net income
$8,617
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
2016Detailed filing. Detailed filing data is available for this year.$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