Civic Intelligence

Clear Fork Valley Foundation

990EZ • Fiscal year 2017 • EIN 34-1734905

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

PO Box 533Bellville, OH 44813

(614) 679-6954

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$292,701

Up $32,209 (+12%) from 2016

Net Assets

Up

$292,701

Up $32,209 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,413

Down $74 (-0.2%) from 2016

Expenses

Down

$15,204

Down $1,839 (-11%) from 2016

Net Income

Up

$32,209

Up $1,765 (+5.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $220,431Net Assets 2014: $220,4312014Assets 2015: $230,048Net Assets 2015: $230,0482015Assets 2016: $260,492Net Assets 2016: $260,4922016Assets 2017: $292,701Net Assets 2017: $292,7012017Assets 2018: $299,117Net Assets 2018: $299,1172018Assets 2019: $352,498Net Assets 2019: $352,4982019Assets 2020: $395,548Net Assets 2020: $395,5482020Assets 2021: $438,363Net Assets 2021: $438,3632021Assets 2022: $427,855Liabilities 2022: $50Net Assets 2022: $427,8052022Assets 2023: $506,566Liabilities 2023: $0Net Assets 2023: $506,5662023Assets 2024: $632,588Liabilities 2024: $0Net Assets 2024: $632,5882024

Highlighted filing

2017

Assets$292,701
Liabilities-
Net Assets$292,701

Operations Trend

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

$150K$100K$50K$0Revenue 2014: $19,225Expenses 2014: $14,280Net Income 2014: $4,9452014Revenue 2015: $26,216Expenses 2015: $16,599Net Income 2015: $9,6172015Revenue 2016: $47,487Expenses 2016: $17,043Net Income 2016: $30,4442016Revenue 2017: $47,413Expenses 2017: $15,204Net Income 2017: $32,2092017Revenue 2018: $50,058Expenses 2018: $43,642Net Income 2018: $6,4162018Revenue 2019: $80,168Expenses 2019: $26,787Net Income 2019: $53,3812019Revenue 2020: $78,402Expenses 2020: $35,352Net Income 2020: $43,0502020Revenue 2021: $51,262Expenses 2021: $27,354Net Income 2021: $23,9082021Revenue 2022: $55,423Expenses 2022: $35,109Net Income 2022: $20,3142022Revenue 2023: $85,381Expenses 2023: $29,503Net Income 2023: $55,8782023Revenue 2024: $142,305Expenses 2024: $41,043Net Income 2024: $101,2622024

Highlighted filing

2017

Revenue$47,413
Expenses$15,204
Net Income$32,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$50,830
Mission and Program Overview

Mission

Scholarships and grant awards

Program Services

DescriptionGrantsExpenses
25 SENIOR SCHOLARSHIPS AWARDED TO GRADUATING HIGH SCHOOL SENIORS FOR POST SECONDARY EDUCATION, ENRICHMENT SCHOLARSHIPS AWARDED TO ELEMENTARY, JUNIOR AND HIGH SCHOOL STUDENTS TO PURSUE EDUCATIONAL OPPORTUNITES, HONORABLE MENTION SCHOLARSHIPS, AND LEADERSHIP BY EXAMPLE SCHOLARSHIP.-$11,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD SNYDERPresident-$0--
SEAN SNYDERVice President-$0--
KYLE BEVERIDGETreasurer-$0--
BRYAN MCCLELLANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clear Fork Valley Foundation
EIN
34-1734905
Phone
6146796954
Address
PO BOX 533, BELLVILLE, OH 44813

Signing Officer

Name
Brad Snyder
Title
President
Phone
6146796954
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Shirley Mcauley
Address
93 MAIN STREET, BELLVILLE, OH 44813
Preparer
Shirley Mcauley
Phone
5677720055
Supplemental Narrative

Additional Explanations

Pt III, Line 31

The Clear Fork Valley Foundation, a non-profit organization, serves the Bellville-Butler, Ohio community, schools, educators and students. The purpose of the foundation is: 1) To raise funds from, but not limited to businesses, foundations and individuals at large 2) To provide a review committee for programs, requesting funding, and 3) To make gifts and grants to Clear Fork Valley schools, educators and teachers.

Form 990EZ, Part I, Line 10

Educational scholarships; scholarships; : , , , ; , 11775.

Form 990EZ, Part I, Line 16

BANK FEES 187.

Form 990EZ, Part I, Line 16

INVESTMENT FEES 392.

Form 990EZ, Part I, Line 16

REGISTRATION FEES 50.

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE E BEVERIDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum04195253961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 533
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0260492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0292701
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01115
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260492
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011775
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050830
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292701
IRS990EZ/OccupancyRentUtltsAndMaintAmt0490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE BEVERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN MCCLELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS AND GRANT AWARDS
IRS990EZ/PrintingPublicationsPostageAmt01195
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt025 SENIOR SCHOLARSHIPS AWARDED TO GRADUATING HIGH SCHOOL SENIORS FOR POST SECONDARY EDUCATION, ENRICHMENT SCHOLARSHIPS AWARDED TO ELEMENTARY, JUNIOR AND HIGH SCHOOL STUDENTS TO PURSUE EDUCATIONAL OPPORTUNITES, HONORABLE MENTION SCHOLARSHIPS, AND LEADERSHIP BY EXAMPLE SCHOLARSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03417
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1482
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015204
IRS990EZ/TotalProgramServiceExpensesAmt011775
IRS990EZ/TotalRevenueAmt047413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CFVF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024552
IRS990ScheduleA/InvestmentIncomeCYPct00.22450
IRS990ScheduleA/InvestmentIncomePYPct00.23160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77550
IRS990ScheduleA/PublicSupportPY509Pct00.76840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt084828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017588
IRS990ScheduleA/Total509Grp/TotalAmt084828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Clear Fork Valley Foundation, a non-profit organization, serves the Bellville-Butler, Ohio community, schools, educators and students. The purpose of the foundation is: 1) To raise funds from, but not limited to businesses, foundations and individuals at large 2) To provide a review committee for programs, requesting funding, and 3) To make gifts and grants to Clear Fork Valley schools, educators and teachers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; , 11775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06146796954
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR FORK VALLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0341734905
ReturnHeader/Filer/PhoneNum06146796954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 533
ReturnHeader/Filer/USAddress/CityNm0BELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8BBBA821C39F3B52ECCC150E4162ABFB2180A41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8BBBA821C39F3B52ECCC150E4162ABFB2180A41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.188.129.37
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:50:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIRLEY MCAULEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt093 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044813
ReturnHeader/PreparerPersonGrp/PhoneNum05677720055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY MCAULEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-13T16:50:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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