Civic Intelligence

Coach Sams Inner Circle Foundation

990 • Fiscal year 2016 • EIN 01-0927220

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

600 Superior AveCleveland, OH 44114

(216) 223-3020

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$72,441

Up $37,238 (+106%) from 2015

Net Assets

Up

$68,391

Up $34,938 (+104%) from 2015

Liabilities

Up

$4,050

Up $2,300 (+131%) from 2015

Revenue

Up

$158,730

Up $42,663 (+37%) from 2015

Expenses

Down

$123,792

Down $27,974 (-18%) from 2015

Net Income

Up

$34,938

Up $70,637 (+198%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $46,837Liabilities 2011: $0Net Assets 2011: $46,8372011Assets 2012: $65,854Liabilities 2012: $14,976Net Assets 2012: $50,8782012Assets 2013: $105,309Liabilities 2013: $26,044Net Assets 2013: $79,2652013Assets 2014: $72,903Liabilities 2014: $3,751Net Assets 2014: $69,1522014Assets 2015: $35,203Liabilities 2015: $1,750Net Assets 2015: $33,4532015Assets 2016: $72,441Liabilities 2016: $4,050Net Assets 2016: $68,3912016Assets 2017: $93,835Liabilities 2017: $9,457Net Assets 2017: $84,3782017Assets 2018: $164,729Liabilities 2018: $8,896Net Assets 2018: $155,8332018Assets 2019: $214,893Liabilities 2019: $6,220Net Assets 2019: $208,6732019Assets 2020: $236,080Liabilities 2020: $25,335Net Assets 2020: $210,7452020Assets 2021: $276,223Liabilities 2021: $18,900Net Assets 2021: $257,3232021Assets 2022: $302,437Liabilities 2022: $6,553Net Assets 2022: $295,8842022Assets 2023: $398,121Liabilities 2023: $33,669Net Assets 2023: $364,4522023Assets 2024: $150,128Liabilities 2024: $20,096Net Assets 2024: $130,0322024Assets 2025: $44,691Liabilities 2025: $3,502Net Assets 2025: $41,1892025

Highlighted filing

2016

Assets$72,441
Liabilities$4,050
Net Assets$68,391

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $76,527Expenses 2011: $66,385Net Income 2011: $10,1422011Revenue 2012: $120,107Expenses 2012: $124,308Net Income 2012: -$4,2012012Revenue 2013: $148,701Expenses 2013: $118,714Net Income 2013: $29,9872013Revenue 2014: $164,137Expenses 2014: $172,403Net Income 2014: -$8,2662014Revenue 2015: $116,067Expenses 2015: $151,766Net Income 2015: -$35,6992015Revenue 2016: $158,730Expenses 2016: $123,792Net Income 2016: $34,9382016Revenue 2017: $156,628Expenses 2017: $140,641Net Income 2017: $15,9872017Revenue 2018: $246,905Expenses 2018: $175,450Net Income 2018: $71,4552018Revenue 2019: $274,348Expenses 2019: $221,508Net Income 2019: $52,8402019Revenue 2020: $122,916Expenses 2020: $120,844Net Income 2020: $2,0722020Revenue 2021: $307,587Expenses 2021: $261,009Net Income 2021: $46,5782021Revenue 2022: $305,011Expenses 2022: $266,450Net Income 2022: $38,5612022Revenue 2023: $407,712Expenses 2023: $339,144Net Income 2023: $68,5682023Revenue 2024: $269,852Expenses 2024: $504,272Net Income 2024: -$234,4202024Revenue 2025: $194,583Expenses 2025: $283,426Net Income 2025: -$88,8432025

Highlighted filing

2016

Revenue$158,730
Expenses$123,792
Net Income$34,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$172,209
Mission and Program Overview

Mission

Coach sam's innercircle foundation's mission is to provide intensive literacy intervention integrated with health & fitness, and personal development through after-school programming in at-risk communities to develop the whole child.

Coach sam's inner circle foundation's mission is to provide intensive literacy intervention integrated with health & fitness, and personal development through after-school programming in at-risk communities to develop the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,194$38,673▲ $13,479
Pledges and Grants Receivable$1,600$28,353▲ $26,753
Savings and Temporary Cash Investments$4,002$4,008▲ $6
Accounts Receivable$3,000--
Prepaid Expenses and Deferred Charges$1,407$1,407→ $0
Total Assets$35,203$72,441▲ $37,238
Liabilities
Accounts Payable and Accrued Expenses$1,750$4,050▲ $2,300
Total Liabilities$1,750$4,050▲ $2,300
Net Assets / Fund Balance
Unrestricted Net Assets$30,453$68,391▲ $37,938
Temporarily Rstr Net Assets$3,000--
Total Net Assets Fund Balance$33,453$68,391▲ $34,938
Total Liabilities and Net Assets / Fund Balance$35,203$72,441▲ $37,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ori AkrishExecutive DiFT$40,250$40,250

Board Members and Trustees

NameTitle
Sam RutiglianoChair
Bruce JonesPresident
Dr Greg CollinsPresident Em
Aaron BulloffDirector
Anna GreenfieldDirector
Dr Linda BradleyDirector
Heather FechkoDirector
Helene GelbDirector
Sam TidmoreDirector
Shannon WeilandDirector
Steve FriedmanDirector
Kai JonesSecretary
Gregory DostalTreasurer
Kerry RutiglianoVP - Bus Dev
Brian AkersVP - Governa
Myra StoneVP- Academic
Revenue and Support

Revenue Composition

Contributions and Grants
$160,474
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-1,750
All Other Contributions
$142,932
Change in Net Assets
$34,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,744
Salaries, Compensation, and Employee Benefits$41,048
Total Fundraising Expense$8,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,225$4,025-$40,250
Fees for Services Other$5,869--$5,869
All Other Expenses$1,965-$3,540$5,505
Fees for Services Accounting-$4,725-$4,725
Other Expenses$5,049-$4,665$4,665
Office Expenses$341$3,601-$3,942
Insurance-$1,766-$1,766
Information Technology$911$515-$1,426
Occupancy$948--$948
Advertising$902--$902
Other Salaries and Wages-$798-$798
Conferences and Meetings$726--$726
Travel$67--$67
Total Functional Expenses$100,157$15,430$8,205$123,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,479
Fundraising Gross Income$11,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate$29,271$11,729$4,148$7,581
Total Events$29,271$11,729$13,479$-1,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Sam rutigliano kerry rutigliano chair director family

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

Prior to filing, the form 990 is presented to the executive director and finance staff for review and approval. The form 990 is then electronically distributed to the board of directors in advance of filing. A board officer signs the 990 (or 8879-eo) and the 990 is electronically filed.

Form 990, Page 6, Part VI, Line 12C

Each year, the board members are asked to review the organization's conflict of interest policy. Among other things, the policy makes clear that all decisions of the board, officers, and employees of the organization are made solely on the basis of a desire to promote the best interest of the organization and the public good. The conflict of interest statement requests board members to identify to the best of their knowledge affiliations with organizations that may be potentially related to the financials or other substantive operations of the organization. They are also asked to identify circumstances involving either themselves, or a member of their extended family, that may be construed as a conflict of interest. At the staff level, the organization's personnel also ensure that there are no conflicts of interest when considering the engagement of a new vendor. If a potential conflict is identified, appropriate steps are taken to both assess the nature of the potential conflict and, subsequently, to ensure that the possibility of an actual conflict is mitigated. Such mitigation is managed and the letter and spirit of the conflicts policy are upheld.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, form 1023, form 990 conflict of interest policy and financial statements are made available to the public upon request. The form 990, without schedule b, can also be found on several publicly-accessible websites.

Filing and Contact Details

Filer

Filer Name
COACH SAM'S INNER CIRCLE FOUNDATION
EIN
01-0927220
Phone
2162233020
Address
600 SUPERIOR AVE, CLEVELAND, OH 44114

Signing Officer

Name
Gregory Dostal
Title
Treasurer
Phone
2162233020
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Rutigliano
Formed
2009
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
Rolland B Standish
Phone
4409512997
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Coach sam's inner circle foundation's mission is to provide intensive literacy intervention integrated with health & fitness, and personal development through after-school programming in at-risk communities to develop the whole child.

Form 990, Page 2, Part III, Line 4A

2. Draft day event. The first csicf special event for 2016, our draft day event, was held at the end of april. The turnout was excellent, and the event was both entertaining and inspiring, creating excellent public relations for the organization. The net revenues for the event were over 15,000, a 300% increase over 2015 net revenues. 3. New leadership team. After a three and one-half month interlude in which csicf was effectively treading water, bruce jones, vice president for governmental relations, agreed to serve as president of the board through the end of 2017. Bruce (who had significant leadership experience in his professional career with squire patton boggs) outlined a leadership approach in which the role of the president would be reduced in scope and in which the role and responsibility of other officers would be enhanced. Consistent with that vision: - myra stone became the vice president for academic affairs responsible for overseeing the aiming higher program in the schools. Myra is a recently retired teacher with a professional career spent entirely in the cleveland schools; - brian akers became vice president for governance responsible, among other things, for vetting future board members and officers. Brian is a rising star within keybank with significant management and technology responsibilities; and - kerry rutigliano, daughter of csicf founder coach sam rutigliano, was chosen to be vice president for development. Kerry is also a highly regarded teacher in the mayfield city school district and brings a genetically based passion for the mission of csicf. She also brings a gift for fundraising that resulted in more than 40,000 in new grants and gifts for csicf in 2016. 4. Aiming higher program. The first order of business for the new leadership team was to get the aiming higher program off to a strong start in the fall of 2016. The program was continued in two schools that had historically provided good support for aiming higher (jamison and case), but the program was moved from the wilson school to the almira school on cleveland's west side. Almira has a beautiful new building with excellent facilities. The principal is a committed educator, and the student body is racially and ethnically diverse and works in a solid learning environment. 5. Marketing. With board encouragement, executive director ori akrish made a significant effort to improve csicf communication and marketing effectiveness. Among other things, ori: - created a new and active twitter page (@coachsamicf); - generated monthly newsletters through constant contact (700+ contacts); - increased social media presence by preparing an improved facebook page for csicf; and - worked with ems to create a new, user-friendly and informative website. 6. 2016 annual appeal. In the fourth quarter of 2016, board leadership initiated a strong effort to duplicate or exceed last year's annual appeal success. That began with substantial work to create a first class brochure for general distribution in connection with the campaign. That goal was achieved with the printing and distribution of what we believe to be the best marketing piece that we have ever produced. Ori akrish and kerry rutigliano also created an online gofundme component within the appeal that is off to a good start. With careful planning and division of responsibility among board members, the board has been contacting both traditional contributors and supporters and newly identified possibilities. Although like last year the appeal will continue past the end of the year, we are reasonably confident that we will duplicate last year's results and will substantially exceed them with the support of our premiere funder ems. 7. Major accomplishments for 2016. The two most important accomplishments of csicf for 2016 are: "the organization worked through its second leadership change in the board presidency within a year with a renewed and enhanced leadership team as described in section 5. And a more comm

Form 990, Part XI, Line 9

Prior period adjustment 0

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IRS990/Desc01. 2015 ANNUAL APPEAL. THE YEAR BEGAN WITH THE COMPLETION OF THE ANNUAL APPEAL STARTED BY BOARD PRESIDENT MARGARET SMITH IN NOVEMBER OF 2015. THE APPEAL WAS A DRAMATIC SUCCESS, QUADRUPLING THE RESULTS OF THE PREVIOUS YEAR (32,000 IN 2015-2016 V. 8,000 IN 2014-2015) AND PROVIDING FINANCIAL RESOURCES FOR THE FIRST QUARTER OF AIMING HIGHER OPERATIONS IN 2016. CONTINUED ON SCHEDULE O 2. DRAFT DAY EVENT. THE FIRST CSICF SPECIAL EVENT FOR 2016, OUR DRAFT DAY EVENT, WAS HELD AT THE END OF APRIL. THE TURNOUT WAS EXCELLENT, AND THE EVENT WAS BOTH ENTERTAINING AND INSPIRING, CREATING EXCELLENT PUBLIC RELATIONS FOR THE ORGANIZATION. THE NET REVENUES FOR THE EVENT WERE OVER 15,000, A 300% INCREASE OVER 2015 NET REVENUES. 3. NEW LEADERSHIP TEAM. AFTER A THREE AND ONE-HALF MONTH INTERLUDE IN WHICH CSICF WAS EFFECTIVELY TREADING WATER, BRUCE JONES, VICE PRESIDENT FOR GOVERNMENTAL RELATIONS, AGREED TO SERVE AS PRESIDENT OF THE BOARD THROUGH THE END OF 2017. BRUCE (WHO HAD SIGNIFICANT LEADERSHIP EXPERIENCE IN HIS PROFESSIONAL CAREER WITH SQUIRE PATTON BOGGS) OUTLINED A LEADERSHIP APPROACH IN WHICH THE ROLE OF THE PRESIDENT WOULD BE REDUCED IN SCOPE AND IN WHICH THE ROLE AND RESPONSIBILITY OF OTHER OFFICERS WOULD BE ENHANCED. CONSISTENT WITH THAT VISION: - MYRA STONE BECAME THE VICE PRESIDENT FOR ACADEMIC AFFAIRS RESPONSIBLE FOR OVERSEEING THE AIMING HIGHER PROGRAM IN THE SCHOOLS. MYRA IS A RECENTLY RETIRED TEACHER WITH A PROFESSIONAL CAREER SPENT ENTIRELY IN THE CLEVELAND SCHOOLS; - BRIAN AKERS BECAME VICE PRESIDENT FOR GOVERNANCE RESPONSIBLE, AMONG OTHER THINGS, FOR VETTING FUTURE BOARD MEMBERS AND OFFICERS. BRIAN IS A RISING STAR WITHIN KEYBANK WITH SIGNIFICANT MANAGEMENT AND TECHNOLOGY RESPONSIBILITIES; AND - KERRY RUTIGLIANO, DAUGHTER OF CSICF FOUNDER COACH SAM RUTIGLIANO, WAS CHOSEN TO BE VICE PRESIDENT FOR DEVELOPMENT. KERRY IS ALSO A HIGHLY REGARDED TEACHER IN THE MAYFIELD CITY SCHOOL DISTRICT AND BRINGS A GENETICALLY BASED PASSION FOR THE MISSION OF CSICF. SHE ALSO BRINGS A GIFT FOR FUNDRAISING THAT RESULTED IN MORE THAN 40,000 IN NEW GRANTS AND GIFTS FOR CSICF IN 2016. 4. AIMING HIGHER PROGRAM. THE FIRST ORDER OF BUSINESS FOR THE NEW LEADERSHIP TEAM WAS TO GET THE AIMING HIGHER PROGRAM OFF TO A STRONG START IN THE FALL OF 2016. THE PROGRAM WAS CONTINUED IN TWO SCHOOLS THAT HAD HISTORICALLY PROVIDED GOOD SUPPORT FOR AIMING HIGHER (JAMISON AND CASE), BUT THE PROGRAM WAS MOVED FROM THE WILSON SCHOOL TO THE ALMIRA SCHOOL ON CLEVELAND'S WEST SIDE. ALMIRA HAS A BEAUTIFUL NEW BUILDING WITH EXCELLENT FACILITIES. THE PRINCIPAL IS A COMMITTED EDUCATOR, AND THE STUDENT BODY IS RACIALLY AND ETHNICALLY DIVERSE AND WORKS IN A SOLID LEARNING ENVIRONMENT. 5. MARKETING. WITH BOARD ENCOURAGEMENT, EXECUTIVE DIRECTOR ORI AKRISH MADE A SIGNIFICANT EFFORT TO IMPROVE CSICF COMMUNICATION AND MARKETING EFFECTIVENESS. AMONG OTHER THINGS, ORI: - CREATED A NEW AND ACTIVE TWITTER PAGE (@COACHSAMICF); - GENERATED MONTHLY NEWSLETTERS THROUGH CONSTANT CONTACT (700+ CONTACTS); - INCREASED SOCIAL MEDIA PRESENCE BY PREPARING AN IMPROVED FACEBOOK PAGE FOR CSICF; AND - WORKED WITH EMS TO CREATE A NEW, USER-FRIENDLY AND INFORMATIVE WEBSITE. 6. 2016 ANNUAL APPEAL. IN THE FOURTH QUARTER OF 2016, BOARD LEADERSHIP INITIATED A STRONG EFFORT TO DUPLICATE OR EXCEED LAST YEAR'S ANNUAL APPEAL SUCCESS. THAT BEGAN WITH SUBSTANTIAL WORK TO CREATE A FIRST CLASS BROCHURE FOR GENERAL DISTRIBUTION IN CONNECTION WITH THE CAMPAIGN. THAT GOAL WAS ACHIEVED WITH THE PRINTING AND DISTRIBUTION OF WHAT WE BELIEVE TO BE THE BEST MARKETING PIECE THAT WE HAVE EVER PRODUCED. ORI AKRISH AND KERRY RUTIGLIANO ALSO CREATED AN ONLINE GOFUNDME COMPONENT WITHIN THE APPEAL THAT IS OFF TO A GOOD START. WITH CAREFUL PLANNING AND DIVISION OF RESPONSIBILITY AMONG BOARD MEMBERS, THE BOARD HAS BEEN CONTACTING BOTH TRADITIONAL CONTRIBUTORS AND SUPPORTERS AND NEWLY IDENTIFIED POSSIBILITIES. ALTHOUGH LIKE LAST YEAR THE APPEAL WILL CONTINUE PAST THE END OF THE YEAR, WE ARE REASONABLY CONFIDENT THAT WE WILL DUPLICATE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACH SAM'S INNER CIRCLE FOUNDATION'S MISSION IS TO PROVIDE INTENSIVE LITERACY INTERVENTION INTEGRATED WITH HEALTH & FITNESS, AND PERSONAL DEVELOPMENT THROUGH AFTER-SCHOOL PROGRAMMING IN AT-RISK COMMUNITIES TO DEVELOP THE WHOLE CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12. DRAFT DAY EVENT. THE FIRST CSICF SPECIAL EVENT FOR 2016, OUR DRAFT DAY EVENT, WAS HELD AT THE END OF APRIL. THE TURNOUT WAS EXCELLENT, AND THE EVENT WAS BOTH ENTERTAINING AND INSPIRING, CREATING EXCELLENT PUBLIC RELATIONS FOR THE ORGANIZATION. THE NET REVENUES FOR THE EVENT WERE OVER 15,000, A 300% INCREASE OVER 2015 NET REVENUES. 3. NEW LEADERSHIP TEAM. AFTER A THREE AND ONE-HALF MONTH INTERLUDE IN WHICH CSICF WAS EFFECTIVELY TREADING WATER, BRUCE JONES, VICE PRESIDENT FOR GOVERNMENTAL RELATIONS, AGREED TO SERVE AS PRESIDENT OF THE BOARD THROUGH THE END OF 2017. BRUCE (WHO HAD SIGNIFICANT LEADERSHIP EXPERIENCE IN HIS PROFESSIONAL CAREER WITH SQUIRE PATTON BOGGS) OUTLINED A LEADERSHIP APPROACH IN WHICH THE ROLE OF THE PRESIDENT WOULD BE REDUCED IN SCOPE AND IN WHICH THE ROLE AND RESPONSIBILITY OF OTHER OFFICERS WOULD BE ENHANCED. CONSISTENT WITH THAT VISION: - MYRA STONE BECAME THE VICE PRESIDENT FOR ACADEMIC AFFAIRS RESPONSIBLE FOR OVERSEEING THE AIMING HIGHER PROGRAM IN THE SCHOOLS. MYRA IS A RECENTLY RETIRED TEACHER WITH A PROFESSIONAL CAREER SPENT ENTIRELY IN THE CLEVELAND SCHOOLS; - BRIAN AKERS BECAME VICE PRESIDENT FOR GOVERNANCE RESPONSIBLE, AMONG OTHER THINGS, FOR VETTING FUTURE BOARD MEMBERS AND OFFICERS. BRIAN IS A RISING STAR WITHIN KEYBANK WITH SIGNIFICANT MANAGEMENT AND TECHNOLOGY RESPONSIBILITIES; AND - KERRY RUTIGLIANO, DAUGHTER OF CSICF FOUNDER COACH SAM RUTIGLIANO, WAS CHOSEN TO BE VICE PRESIDENT FOR DEVELOPMENT. KERRY IS ALSO A HIGHLY REGARDED TEACHER IN THE MAYFIELD CITY SCHOOL DISTRICT AND BRINGS A GENETICALLY BASED PASSION FOR THE MISSION OF CSICF. SHE ALSO BRINGS A GIFT FOR FUNDRAISING THAT RESULTED IN MORE THAN 40,000 IN NEW GRANTS AND GIFTS FOR CSICF IN 2016. 4. AIMING HIGHER PROGRAM. THE FIRST ORDER OF BUSINESS FOR THE NEW LEADERSHIP TEAM WAS TO GET THE AIMING HIGHER PROGRAM OFF TO A STRONG START IN THE FALL OF 2016. THE PROGRAM WAS CONTINUED IN TWO SCHOOLS THAT HAD HISTORICALLY PROVIDED GOOD SUPPORT FOR AIMING HIGHER (JAMISON AND CASE), BUT THE PROGRAM WAS MOVED FROM THE WILSON SCHOOL TO THE ALMIRA SCHOOL ON CLEVELAND'S WEST SIDE. ALMIRA HAS A BEAUTIFUL NEW BUILDING WITH EXCELLENT FACILITIES. THE PRINCIPAL IS A COMMITTED EDUCATOR, AND THE STUDENT BODY IS RACIALLY AND ETHNICALLY DIVERSE AND WORKS IN A SOLID LEARNING ENVIRONMENT. 5. MARKETING. WITH BOARD ENCOURAGEMENT, EXECUTIVE DIRECTOR ORI AKRISH MADE A SIGNIFICANT EFFORT TO IMPROVE CSICF COMMUNICATION AND MARKETING EFFECTIVENESS. AMONG OTHER THINGS, ORI: - CREATED A NEW AND ACTIVE TWITTER PAGE (@COACHSAMICF); - GENERATED MONTHLY NEWSLETTERS THROUGH CONSTANT CONTACT (700+ CONTACTS); - INCREASED SOCIAL MEDIA PRESENCE BY PREPARING AN IMPROVED FACEBOOK PAGE FOR CSICF; AND - WORKED WITH EMS TO CREATE A NEW, USER-FRIENDLY AND INFORMATIVE WEBSITE. 6. 2016 ANNUAL APPEAL. IN THE FOURTH QUARTER OF 2016, BOARD LEADERSHIP INITIATED A STRONG EFFORT TO DUPLICATE OR EXCEED LAST YEAR'S ANNUAL APPEAL SUCCESS. THAT BEGAN WITH SUBSTANTIAL WORK TO CREATE A FIRST CLASS BROCHURE FOR GENERAL DISTRIBUTION IN CONNECTION WITH THE CAMPAIGN. THAT GOAL WAS ACHIEVED WITH THE PRINTING AND DISTRIBUTION OF WHAT WE BELIEVE TO BE THE BEST MARKETING PIECE THAT WE HAVE EVER PRODUCED. ORI AKRISH AND KERRY RUTIGLIANO ALSO CREATED AN ONLINE GOFUNDME COMPONENT WITHIN THE APPEAL THAT IS OFF TO A GOOD START. WITH CAREFUL PLANNING AND DIVISION OF RESPONSIBILITY AMONG BOARD MEMBERS, THE BOARD HAS BEEN CONTACTING BOTH TRADITIONAL CONTRIBUTORS AND SUPPORTERS AND NEWLY IDENTIFIED POSSIBILITIES. ALTHOUGH LIKE LAST YEAR THE APPEAL WILL CONTINUE PAST THE END OF THE YEAR, WE ARE REASONABLY CONFIDENT THAT WE WILL DUPLICATE LAST YEAR'S RESULTS AND WILL SUBSTANTIALLY EXCEED THEM WITH THE SUPPORT OF OUR PREMIERE FUNDER EMS. 7. MAJOR ACCOMPLISHMENTS FOR 2016. THE TWO MOST IMPORTANT ACCOMPLISHMENTS OF CSICF FOR 2016 ARE: "THE ORGANIZATION WORKED THROUGH ITS SECOND LEADERSHIP CHANGE IN THE BOARD PRESIDENCY WITHIN A YEAR WITH A RENEWED AND ENHANCED LEADERSHIP TEAM AS DESCRIBED IN SECTION 5. AND A MORE COMM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAM RUTIGLIANO KERRY RUTIGLIANO CHAIR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND FINANCE STAFF FOR REVIEW AND APPROVAL. THE FORM 990 IS THEN ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS IN ADVANCE OF FILING. A BOARD OFFICER SIGNS THE 990 (OR 8879-EO) AND THE 990 IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR, THE BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE BOARD, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THE PUBLIC GOOD. THE CONFLICT OF INTEREST STATEMENT REQUESTS BOARD MEMBERS TO IDENTIFY TO THE BEST OF THEIR KNOWLEDGE AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIALS OR OTHER SUBSTANTIVE OPERATIONS OF THE ORGANIZATION. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. AT THE STAFF LEVEL, THE ORGANIZATION'S PERSONNEL ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING THE ENGAGEMENT OF A NEW VENDOR. IF A POTENTIAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN TO BOTH ASSESS THE NATURE OF THE POTENTIAL CONFLICT AND, SUBSEQUENTLY, TO ENSURE THAT THE POSSIBILITY OF AN ACTUAL CONFLICT IS MITIGATED. SUCH MITIGATION IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 1023, FORM 990 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990, WITHOUT SCHEDULE B, CAN ALSO BE FOUND ON SEVERAL PUBLICLY-ACCESSIBLE WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.95$2.83$0.89
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$2.70$5.04$2.34
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.34$3.64$4.08$3.39$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.07$2.96$3.05$2.66$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.19$2.57$3.08$2.61$0.47
2020Summary only. Only limited summary data is available for this year.$2.36$0.25$2.11$1.23$1.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$2.74$2.22$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$2.47$1.75$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.84$1.57$1.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.59$1.24$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.16$1.52$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.64$1.72$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$1.49$1.19$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.51$1.20$1.24$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.77$0.66$0.10