Civic Intelligence

1St and 10 Foundation Inc

990PF • Fiscal year 2019 • EIN 20-0787954

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

1360 East 9th St Ste 1100Cleveland, OH 44114-1717

(216) 920-4800

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,151,471

Up $70,692 (+6.5%) from 2018

Net Assets

Up

$1,151,471

Up $70,692 (+6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$103,127

Up $60,007 (+139%) from 2018

Expenses

Up

$32,435

Up $815 (+2.6%) from 2018

Net Income

Up

$70,692

Up $59,192 (+515%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $969,279Liabilities 2010: $0Net Assets 2010: $969,2792010Assets 2011: $1,181,919Liabilities 2011: $0Net Assets 2011: $1,181,9192011Assets 2012: $1,196,494Liabilities 2012: $0Net Assets 2012: $1,196,4942012Assets 2013: $919,124Liabilities 2013: $0Net Assets 2013: $919,1242013Assets 2014: $968,748Liabilities 2014: $0Net Assets 2014: $968,7482014Assets 2015: $1,000,041Liabilities 2015: $0Net Assets 2015: $1,000,0412015Assets 2016: $1,009,984Liabilities 2016: $0Net Assets 2016: $1,009,9842016Assets 2017: $1,069,279Liabilities 2017: $0Net Assets 2017: $1,069,2792017Assets 2018: $1,080,779Liabilities 2018: $0Net Assets 2018: $1,080,7792018Assets 2019: $1,151,471Liabilities 2019: $0Net Assets 2019: $1,151,4712019Assets 2020: $1,112,243Liabilities 2020: $0Net Assets 2020: $1,112,2432020Assets 2021: $1,121,480Liabilities 2021: $0Net Assets 2021: $1,121,4802021Assets 2022: $1,057,972Liabilities 2022: $0Net Assets 2022: $1,057,9722022Assets 2023: $1,054,223Liabilities 2023: $0Net Assets 2023: $1,054,2232023Assets 2024: $1,070,346Liabilities 2024: $0Net Assets 2024: $1,070,3462024

Highlighted filing

2019

Assets$1,151,471
Liabilities$0
Net Assets$1,151,471

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $426,3762010Expenses 2011: $163,9902011Expenses 2012: $233,4622012Revenue 2013: $61,605Expenses 2013: $338,975Net Income 2013: -$277,3702013Revenue 2014: $122,127Expenses 2014: $72,503Net Income 2014: $49,6242014Revenue 2015: $62,304Expenses 2015: $31,011Net Income 2015: $31,2932015Revenue 2016: $59,982Expenses 2016: $50,039Net Income 2016: $9,9432016Revenue 2017: $108,489Expenses 2017: $49,194Net Income 2017: $59,2952017Revenue 2018: $43,120Expenses 2018: $31,620Net Income 2018: $11,5002018Revenue 2019: $103,127Expenses 2019: $32,435Net Income 2019: $70,6922019Revenue 2020: $86,871Expenses 2020: $126,099Net Income 2020: -$39,2282020Revenue 2021: $90,035Expenses 2021: $80,798Net Income 2021: $9,2372021Revenue 2022: $42,977Expenses 2022: $106,485Net Income 2022: -$63,5082022Revenue 2023: $55,893Expenses 2023: $59,884Net Income 2023: -$3,9912023Revenue 2024: $96,981Expenses 2024: $80,858Net Income 2024: $16,1232024

Highlighted filing

2019

Revenue$103,127
Expenses$32,435
Net Income$70,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

To assist charitable organizations that build stronger communities by funding programs and institutions which seek to improve the quality of life with a focus on rural areas.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C PENNINGTONPresident/TrusteePT$0--
MARY ROBIN PENNINGTONVP/Treas/TrusteePT$0--
ANDREA PENNINGTONSecretary-$0--
STEPHANIE LAFAUCIAsst. Secretary-$0--
Filing and Contact Details

Filer

Filer Name
1st and 10 Foundation Inc
EIN
20-0787954
In Care Of
% JOHN PALGUTA
Phone
2169204800
Address
1360 East 9th St Ste 1100, Cleveland, OH 44114-1717

Signing Officer

Name
James C Pennington
Title
President
Phone
2169204800
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
MAI Capital Management LLC
Address
1360 E 9th Street Suite 1100, Cleveland, OH 44114-1717
Preparer
Steven R Urich CPA
Phone
2169204800
Raw XML Appendix304 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES C PENNINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY ROBIN PENNINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt023 AVENUE OF CHAMPIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1416 LINWAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NICHOLASVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LEXINGTON DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140505
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022340
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064791
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022340
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt042451
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WALMART
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0702 SW 8TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BENTONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072716
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CAMP LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GIFTS FOR PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5M&E FOR PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0769
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38737
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4224
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0951
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0951
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1769
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48737
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5224
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST & DIVIDENDS - SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09144
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09144
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02169204800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01st and 10 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt01STA
ReturnHeader/Filer/EIN0200787954
ReturnHeader/Filer/InCareOfNm0% JOHN PALGUTA
ReturnHeader/Filer/PhoneNum02169204800
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 East 9th St Ste 1100
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441141717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D11883AAD6F7D39A1ED7509F1CE6435D145B4A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C91117588CA7A51FD4A67C85129480995E0A3E2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034294220203175000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.214.30.6
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAI Capital Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 E 9th Street Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441141717
ReturnHeader/PreparerPersonGrp/PhoneNum02169204800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R URICH CPA
ReturnHeader/ReturnTs02020-11-12T16:46:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.34$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.43