Civic Intelligence

Goshen Valley Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2361483

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileGOSHENVALLEY.ORG

View Organization Page

387 Goshen Church WayWaleska, GA 30183

(770) 796-4618

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.56x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$137,914

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,035,848

Up $299,718 (+6.3%) from 2017

Net Assets

Up

$1,601,360

Up $637,604 (+66%) from 2017

Liabilities

Down

$3,434,488

Down $337,886 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$6,158,052

Up $920,569 (+18%) from 2017

Expenses

Up

$5,527,673

Up $592,838 (+12%) from 2017

Net Income

Up

$630,379

Up $327,731 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$5,035,848
Liabilities$3,434,488
Net Assets$1,601,360
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$6,158,052
Expenses$5,527,673
Net Income$630,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,158,052
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,820,063$3,865,957▲ $45,894
Rtn Earn Endowment Incm Other Fnds$963,756$1,601,360▲ $637,604
Cash and Non-Interest-Bearing Accounts$544,860$729,825▲ $184,965
Accounts Receivable$349,664$393,954▲ $44,290
Total Assets$4,736,130$5,035,848▲ $299,718
Other Assets Total$21,543$46,112▲ $24,569
Liabilities
Other Liabilities$3,713,076$3,357,118▼ $355,958
Accounts Payable and Accrued Expenses$59,298$77,370▲ $18,072
Total Liabilities$3,772,374$3,434,488▼ $337,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$963,756$1,601,360▲ $637,604
Total Liabilities and Net Assets / Fund Balance$4,736,130$5,035,848▲ $299,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,306,022$1,651,875$3,957,897
Land$1,381,000-$1,381,000
Buildings$138,963$9,519$148,482
Equipment$19,139$16,891$36,030
Leasehold Improvements$20,833$4,167$25,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zach BlendCEOFT$137,914$137,914

Board Members and Trustees

NameTitle
John W Blend IiiChair
Peter McgaffiganVice Chair
Paul FreudensteinFinance Comm
Paul HermannLegal/risk C
Don McdonnellMktg Committ
C Richard KennedyOperations C
Chase ChitwoodOperations C
Dr Sharon HillOperations C
Melissa LindhOperations C
Allison SmithPolicy Commi
Revenue and Support

Revenue Composition

Contributions and Grants
$3,069,415
Program Service Revenue
$2,831,747
Investment Income
$0
Other Revenue
$256,890
All Other Contributions
$661,087
Change in Net Assets
$630,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,880,445
Other Expenses$2,647,228
Total Fundraising Expense$103,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,279,354--$2,279,354
Occupancy$894,582--$894,582
Other Employee Benefits$601,091--$601,091
Travel$82,535$82,535-$165,070
Interest-$134,414-$134,414
Office Expenses$59,869$59,871-$119,740
Depreciation Depletion-$115,564-$115,564
Advertising$96,917--$96,917
Insurance-$96,016-$96,016
Fees for Services Legal-$65,965-$65,965
Other Expenses$64,102-$103,627$64,102
All Other Expenses$51,344$886-$52,230
Fees for Services Accounting-$26,067-$26,067
Total Functional Expenses$4,842,728$581,318$103,627$5,527,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
South State 2.9m$2,399,542
South State 840k$739,258
Current Portion of Long-term Liab.$161,918
Credit Cards$49,361
South State - Hh Van$5,150
Kubota Tractor Loan$1,867
Payroll Liabilities$22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John zackery blend john william blend iii ceo chair son”

Form 990, Page 6, Part VI, Line 11B

“The return preparer emails a copy of the final version of form 990 to the board members before it was filed.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Goshen Valley Foundation Inc
EIN
58-2361483
Phone
7707964618
Address
387 GOSHEN CHURCH WAY, WALESKA, GA 30183
Doing Business As
Goshen Valley Boys Ranch

Signing Officer

Name
Zach Blend
Title
CEO
Phone
7707964618
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Blend
Voting Board Members
10
Independent Board Members
10
Employees
102
Volunteers
2,500

Preparer

Firm
Murphy CPA Group
Address
2205 RIVERSTONE BLVD SUITE 105, CANTON, GA 30114
Preparer
George W Murphy CPA
Phone
7704791667
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0164198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0166224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01208652
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148482
IRS990ScheduleD/EquipmentGrp/BookValueAmt019139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036030
IRS990ScheduleD/LandGrp/BookValueAmt01381000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01381000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02306022
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03957897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02399542
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt622
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOUTH STATE 840K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG-TERM LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SOUTH STATE - HH VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5KUBOTA TRACTOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN ZACKERY BLEND JOHN WILLIAM BLEND III CEO CHAIR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD MEMBERS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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IRS990/TotalProgramServiceRevenueAmt02831747
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06158052
IRS990/TotalVolunteersCnt02500
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05035848
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IRS990/TravelGrp/ProgramServicesAmt082535
IRS990/TravelGrp/TotalAmt0165070
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,035,848
Liabilities
$3,434,488
Net assets
$1,601,360
Revenue
$6,158,052
Expenses
$5,527,673
Net income
$630,379
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
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