Civic Intelligence

Goshen Valley Foundation Inc.

990PF • Fiscal year 2012 • EIN 58-2361483

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization ProfileGOSHENVALLEY.ORG

View Organization Page

387 Goshen Church Way30183
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$58,687

Higher top officer pay than 98% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,271,283

Up $316,260 (+8.0%) from 2011

Net Assets

Down

$582,723

Down $36,097 (-5.8%) from 2011

Liabilities

Up

$3,688,560

Up $352,357 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,029,974

Up $93,333 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,012,664Liabilities 2010: $3,293,736Net Assets 2010: $718,9282010Assets 2011: $3,955,023Liabilities 2011: $3,336,203Net Assets 2011: $618,8202011Assets 2012: $4,271,283Liabilities 2012: $3,688,560Net Assets 2012: $582,7232012Assets 2013: $4,336,879Liabilities 2013: $3,862,859Net Assets 2013: $474,0202013Assets 2014: $4,269,035Liabilities 2014: $3,583,155Net Assets 2014: $685,8802014Assets 2015: $4,298,876Liabilities 2015: $3,922,339Net Assets 2015: $376,5372015Assets 2016: $4,684,619Liabilities 2016: $4,013,134Net Assets 2016: $671,4852016Assets 2017: $4,736,130Liabilities 2017: $3,772,374Net Assets 2017: $963,7562017Assets 2018: $5,035,848Liabilities 2018: $3,434,488Net Assets 2018: $1,601,3602018Assets 2019: $6,756,033Liabilities 2019: $3,831,937Net Assets 2019: $2,924,0962019Assets 2020: $7,656,868Liabilities 2020: $4,265,239Net Assets 2020: $3,391,6292020Assets 2021: $8,327,784Liabilities 2021: $3,492,931Net Assets 2021: $4,834,8532021Assets 2022: $10,435,490Liabilities 2022: $3,848,986Net Assets 2022: $6,586,5042022Assets 2023: $10,915,006Liabilities 2023: $3,085,158Net Assets 2023: $7,829,8482023Assets 2024: $11,021,065Liabilities 2024: $2,796,810Net Assets 2024: $8,224,2552024

Highlighted filing

2012

Assets$4,271,283
Liabilities$3,688,560
Net Assets$582,723
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,485,3212010Expenses 2011: $1,936,6412011Expenses 2012: $2,029,9742012Revenue 2013: $2,277,953Expenses 2013: $2,387,257Net Income 2013: -$109,3042013Revenue 2014: $3,392,011Expenses 2014: $3,180,151Net Income 2014: $211,8602014Revenue 2015: $3,957,235Expenses 2015: $4,266,578Net Income 2015: -$309,3432015Revenue 2016: $4,929,504Expenses 2016: $4,634,556Net Income 2016: $294,9482016Revenue 2017: $5,237,483Expenses 2017: $4,934,835Net Income 2017: $302,6482017Revenue 2018: $6,158,052Expenses 2018: $5,527,673Net Income 2018: $630,3792018Revenue 2019: $7,258,909Expenses 2019: $5,926,671Net Income 2019: $1,332,2382019Revenue 2020: $7,465,811Expenses 2020: $7,007,254Net Income 2020: $458,5572020Revenue 2021: $9,488,443Expenses 2021: $8,707,950Net Income 2021: $780,4932021Revenue 2022: $12,341,306Expenses 2022: $10,588,317Net Income 2022: $1,752,9892022Revenue 2023: $14,609,950Expenses 2023: $13,369,008Net Income 2023: $1,240,9422023Revenue 2024: $14,314,839Expenses 2024: $13,817,522Net Income 2024: $497,3172024

Highlighted filing

2012

Revenue-
Expenses$2,029,974
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The goshen valley foundation provides an array of services to vulnerable youth and families while deepening its commitment to communities.

Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ZACHARY BLENDVice Chair/SFT$37,185$21,502$58,687
JOHN W BLEND IIIChairFT$0$17,858$17,858
PAUL FREUDENSTEINTreasurerPT$0--
C RICHARD KENNEDYTrusteePT$0--
DON MCDONNELLTrusteePT$0--
ALLISON SMITHTrusteePT$0--
PETER MCGAFFIGANTrusteePT$0--
Filing and Contact Details

Filer

EIN
58-2361483
Raw XML AppendixShowing 400 of 493 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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CompensationExplanation/Compensation/PersonName4DON MCDONNELL
CompensationExplanation/Compensation/PersonName5ALLISON SMITH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DON MCDONNELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ALLISON SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6PETER MCGAFFIGAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10387 GOSHEN CHURCH WAY
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions0186742
IRS990ScheduleB/ContributorInfo/AggregateContributions125000
IRS990ScheduleB/ContributorInfo/AggregateContributions25000
IRS990ScheduleB/ContributorInfo/AggregateContributions385000
IRS990ScheduleB/ContributorInfo/AggregateContributions447205
IRS990ScheduleB/ContributorInfo/AggregateContributions550000
IRS990ScheduleB/ContributorInfo/AggregateContributions663801
IRS990ScheduleB/ContributorInfo/AggregateContributions710000
IRS990ScheduleB/ContributorInfo/AggregateContributions85000
IRS990ScheduleB/ContributorInfo/AggregateContributions912000
IRS990ScheduleB/ContributorInfo/AggregateContributions105000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10387 GOSHEN CHURCH WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111 WOODSTOCK PLACE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1211905 HIGHWAY 92
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine134350 NORTH POINT PKWY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14731 PEACHTREE ST NE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1511312 HANOVER WEST DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine165300 PATTERSON AVE SE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine172929 ARCH ST 28TH FLOOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine18440 E SAMPLE RD 209
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine19108 FESSENDEN STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1101218 LAKE ARROWHEAD DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WALESKA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1FREEHOLD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2WOODSTOCK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3ALPHARETTA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4ATLANTA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5ATLANTA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6GRAND RAPIDS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City7PHILADELPHIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City8POMPANO BEACH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City9PORTLAND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City10WALESKA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State7PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State8FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State9ME
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State10GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode030183
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode107728
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode230188
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode330022
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode430308
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode530327
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode649530
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode7191042868
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode8330644440
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode904103
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1030183
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN W BLEND III
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1MR LIEBERMAN FAMILY FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2WOODSTOCK FIRST BAPTIST CHURCH
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3NORTH POINT MINISTRIES
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4LUTHERAN CHURCH OF THE REDEEMER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5PETER MCGAFFIGAN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual6THE JAMES FUND
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual7IRA LUBERT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual8JOHN NELLIE BASTIEN MEMORIAL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual9STEPHANIE COOK
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual10LAKE ARROWHEAD CHAPEL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber17
IRS990ScheduleB/ContributorInfo/ContributorNumber22
IRS990ScheduleB/ContributorInfo/ContributorNumber38
IRS990ScheduleB/ContributorInfo/ContributorNumber43
IRS990ScheduleB/ContributorInfo/ContributorNumber59
IRS990ScheduleB/ContributorInfo/ContributorNumber64
IRS990ScheduleB/ContributorInfo/ContributorNumber710
IRS990ScheduleB/ContributorInfo/ContributorNumber85
IRS990ScheduleB/ContributorInfo/ContributorNumber911
IRS990ScheduleB/ContributorInfo/ContributorNumber106
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
IRS990ScheduleB/ContributorInfo/PersonContributionType6X
IRS990ScheduleB/ContributorInfo/PersonContributionType7X
IRS990ScheduleB/ContributorInfo/PersonContributionType8X
IRS990ScheduleB/ContributorInfo/PersonContributionType9X
IRS990ScheduleB/ContributorInfo/PersonContributionType10X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI11
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-31
IRS990ScheduleB/NoncashProperty/DateReceived12012-12-31
IRS990ScheduleB/NoncashProperty/FairMarketValue050000
IRS990ScheduleB/NoncashProperty/FairMarketValue1118000
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0BUILDING-804 JERUSALEM CHURCH RD
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1BUILDING-187 GOSHEN CHURCH WAY
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01022174
LandEtcSchedule2/LandEtc/BookValue02497293
LandEtcSchedule2/LandEtc/BookValue11381000
LandEtcSchedule2/LandEtc/CostOrOtherBasis03519467
LandEtcSchedule2/LandEtc/CostOrOtherBasis11381000
LandEtcSchedule2/LandEtc/EOYFMV03519467
LandEtcSchedule2/LandEtc/EOYFMV11381000
LegalFeesSchedule/LegalFees/Amount019861
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue0584431
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote02006-12
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration0CASH
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0JOHN W BLEND III
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0BOARD CHAIRMAN, CEO
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan0216100
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan0EXEMPT PURPOSE OPERATIONS
LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms0ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower0NONE
OtherAssetsSchedule/OtherAssets/BOYBookValue0267
OtherAssetsSchedule/OtherAssets/Description0UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssets/Description1CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssets/EOYBookValue0267
OtherAssetsSchedule/OtherAssets/EOYBookValue114552
OtherAssetsSchedule/OtherAssets/EOYFMV014552
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1COMPUTER/EQUIP REPAIR/TECH SU
OtherExpensesSchedule/OtherExpenses/Description2COPIER RENTAL
OtherExpensesSchedule/OtherExpenses/Description3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE - WORKERS COMP
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE - PROP/CAS/LIABILIT
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE - VEHICLES
OtherExpensesSchedule/OtherExpenses/Description7INSURANCE - DIRECTORS E & 0
OtherExpensesSchedule/OtherExpenses/Description8LICENSES & PERMITS
OtherExpensesSchedule/OtherExpenses/Description9OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description10POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description11CATTLE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description12EQUIPMENT REPAIRS
OtherExpensesSchedule/OtherExpenses/Description13FUEL & OIL
OtherExpensesSchedule/OtherExpenses/Description14FARRIER
OtherExpensesSchedule/OtherExpenses/Description15HORSE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description16MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description17VETERINARIAN
OtherExpensesSchedule/OtherExpenses/Description18EXTERMINATOR
OtherExpensesSchedule/OtherExpenses/Description19GARBAGE COLLECTION
OtherExpensesSchedule/OtherExpenses/Description20GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description21MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpenses/Description22HOUSE RENT
OtherExpensesSchedule/OtherExpenses/Description23ALLOWANCES
OtherExpensesSchedule/OtherExpenses/Description24CLOTHING
OtherExpensesSchedule/OtherExpenses/Description25FOOD/HOUSEHOLD
OtherExpensesSchedule/OtherExpenses/Description26GIFTS/REWARDS
OtherExpensesSchedule/OtherExpenses/Description27RETIREMENT PLAN
OtherExpensesSchedule/OtherExpenses/Description28RECREATION & ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description29RECRUITING COSTS
OtherExpensesSchedule/OtherExpenses/Description30SCHOOL ACTIVITIES & SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description31TRANSPORTATION
OtherExpensesSchedule/OtherExpenses/Description32UTILITIES
OtherExpensesSchedule/OtherExpenses/Description33CLEANING
OtherExpensesSchedule/OtherExpenses/Description34COUNSELING/PSYCHOLOGICAL SERV
OtherExpensesSchedule/OtherExpenses/Description35HAIRCUTS

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,271,283
Liabilities
$3,688,560
Net assets
$582,723
Revenue
-
Expenses
$2,029,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.80$8.22$14.3$13.8$0.50
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.09$7.83$14.6$13.4$1.24
2022Detailed filing. Detailed filing data is available for this year.$10.4$3.85$6.59$12.3$10.6$1.75
2021Detailed filing. Detailed filing data is available for this year.$8.33$3.49$4.83$9.49$8.71$0.78
2020Detailed filing. Detailed filing data is available for this year.$7.66$4.27$3.39$7.47$7.01$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.76$3.83$2.92$7.26$5.93$1.33
2018Detailed filing. Detailed filing data is available for this year.$5.04$3.43$1.60$6.16$5.53$0.63
2017Summary only. Only limited summary data is available for this year.$4.74$3.77$0.96$5.24$4.93$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.68$4.01$0.67$4.93$4.63$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.30$3.92$0.38$3.96$4.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.27$3.58$0.69$3.39$3.18$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.34$3.86$0.47$2.28$2.39$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.27$3.69$0.58$2.03
2011Detailed filing. Detailed filing data is available for this year.$3.96$3.34$0.62$1.94
2010Detailed filing. Detailed filing data is available for this year.$4.01$3.29$0.72$1.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits