Civic Intelligence

Foundation for the Cleveland Public Library

990EZ • Fiscal year 2012 • EIN 20-0822883

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
795 Church Street NE37311
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

966%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$336,304

Up $78,572 (+30%) from 2011

Net Assets

$335,329

No earlier filing loaded for comparison.

Liabilities

Up

$975

Up $500 (+105%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Up

$102,316

Up $92,720 (+966%) from 2011

Expenses

Down

$24,244

Down $6,614 (-21%) from 2011

Net Income

Up

$78,072

Up $99,334 (+467%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $257,732Liabilities 2011: $4752011Assets 2012: $336,304Liabilities 2012: $975Net Assets 2012: $335,3292012Assets 2013: $303,622Liabilities 2013: $975Net Assets 2013: $302,6472013Assets 2014: $446,089Liabilities 2014: $975Net Assets 2014: $445,1142014Assets 2015: $498,645Liabilities 2015: $475Net Assets 2015: $498,1702015Assets 2016: $357,953Liabilities 2016: $475Net Assets 2016: $357,4782016Assets 2017: $502,628Liabilities 2017: $475Net Assets 2017: $502,1532017Assets 2018: $520,741Liabilities 2018: $475Net Assets 2018: $520,2662018Assets 2019: $469,369Liabilities 2019: $0Net Assets 2019: $469,3692019Assets 2020: $341,552Liabilities 2020: $0Net Assets 2020: $341,5522020Assets 2021: $277,960Liabilities 2021: $0Net Assets 2021: $277,9602021Assets 2022: $374,321Liabilities 2022: $0Net Assets 2022: $374,3212022Assets 2023: $256,485Liabilities 2023: $0Net Assets 2023: $256,4852023Assets 2024: $274,074Liabilities 2024: $0Net Assets 2024: $274,0742024

Highlighted filing

2012

Assets$336,304
Liabilities$975
Net Assets$335,329
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $9,596Expenses 2011: $30,858Net Income 2011: -$21,2622011Revenue 2012: $102,316Expenses 2012: $24,244Net Income 2012: $78,0722012Revenue 2013: $9,652Expenses 2013: $42,334Net Income 2013: -$32,6822013Revenue 2014: $173,715Expenses 2014: $31,248Net Income 2014: $142,4672014Revenue 2015: $296,828Expenses 2015: $243,772Net Income 2015: $53,0562015Revenue 2016: $34,785Expenses 2016: $175,477Net Income 2016: -$140,6922016Revenue 2017: $430,248Expenses 2017: $285,573Net Income 2017: $144,6752017Revenue 2018: $166,802Expenses 2018: $148,689Net Income 2018: $18,1132018Revenue 2019: $104,360Expenses 2019: $155,257Net Income 2019: -$50,8972019Revenue 2020: $556Expenses 2020: $128,373Net Income 2020: -$127,8172020Revenue 2021: $19,207Expenses 2021: $82,799Net Income 2021: -$63,5922021Revenue 2022: $114,107Expenses 2022: $17,746Net Income 2022: $96,3612022Revenue 2023: $99,456Expenses 2023: $217,292Net Income 2023: -$117,8362023Revenue 2024: $97,911Expenses 2024: $80,322Net Income 2024: $17,5892024

Highlighted filing

2012

Revenue$102,316
Expenses$24,244
Net Income$78,072
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provides books, equipment, supplies and funds for capital improvements as needed to the cleveland/bradley public library

Filing and Contact Details

Filer

EIN
20-0822883
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0JOHN HAGLER
CompensationExplanation/Compensation/PersonName1JANE EASTERLY
CompensationExplanation/Compensation/PersonName2JACK MILNE
CompensationExplanation/Compensation/PersonName3ANDREW HUNT
CompensationExplanation/Compensation/PersonName4STEVE ROBINSON
CompensationExplanation/Compensation/PersonName5AMY BANKS
CompensationExplanation/Compensation/PersonName6JIM PARK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0217017
IRS990EZ/CashSavingsAndInvestments/EOY0229891
IRS990EZ/ContributionsGiftsGrantsEtc0101631
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear078072
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0102316
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0685
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0257257
IRS990EZ/NetAssetsOrFundBalancesBOY0257257
IRS990EZ/NetAssetsOrFundBalances/EOY0335329
IRS990EZ/NetAssetsOrFundBalancesEOY0335329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HAGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE EASTERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK MILNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREW HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY BANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040715
IRS990EZ/OtherAssetsTotal/EOY0106413
IRS990EZ/OtherExpensesTotal011297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES BOOKS, EQUIPMENT, SUPPLIES AND FUNDS FOR CAPITAL IMPROVEMENTS AS NEEDED TO THE CLEVELAND/BRADLEY PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BOOKS, EQUIPMENT, SUPPLIES AND FUNDS FOR CAPITAL IMPROVEMENTS AND OPERATIONS AS NEEDED TO THE CLEVELAND/BRADLEY PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012447
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0475
IRS990EZ/SumOfTotalLiabilities/EOY0975
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10795 CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037312
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTEN GRISHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04234722163
IRS990EZ/TotalAssets/BOY0257732
IRS990EZ/TotalAssets/EOY0336304
IRS990EZ/TotalExpenses024244
IRS990EZ/TotalProgramServiceExpenses010000
IRS990EZ/TotalRevenue0102316
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear095198
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0122000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years065000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0282208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0194841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087317
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0402504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0493
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03584
IRS990ScheduleA/GrossInvestmentIncome509/Total07112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0493
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03584
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07112
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.38990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.29370
IRS990ScheduleA/PublicSupportTotal5090120296
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear095198
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0122000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years065000
IRS990ScheduleA/SupportFromDQPsEtc/Total0282208
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101631
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09103
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09612
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0194841
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087317
IRS990ScheduleA/Total509/Total0402504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0102316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0196983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090901
IRS990ScheduleA/TotalSupportTotal/Total0409616
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FACILITIES AND EQUIPMENT 1,100 ANNUAL REPORT 147 OFFICE EXPENSE 50 LEAH FLETCHER HOYLE FUND 10,000 TOTAL 11,297
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 41,812 109,392 LESS ALLOWANCE 1,097 2,979 NET 40,715 106,413 TOTAL 40,715 106,413
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 475 475 ACCOUNTS PAYABLE 0 500
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDES BOOKS, EQUIPMENT, SUPPLIES AND FUNDS FOR CAPITAL IMPROVEMENTS AS NEEDED TO THE CLEVELAND/BRADLEY PUBLIC LIBRARY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200822883
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR THE CLEVELAND PUBLIC
ReturnHeader/Filer/Name/BusinessNameLine20LIBRARY
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/USAddress/AddressLine10795 CHURCH STREET NE
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037311
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0KRISTEN GRISHAM
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104395 N OCOEE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0373124832
ReturnHeader/Preparer/Name0MARK A LAY CPA
ReturnHeader/Preparer/Phone04234765581
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:56:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$336,304
Liabilities
$975
Net assets
$335,329
Revenue
$102,316
Expenses
$24,244
Net income
$78,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.98$0.80$0.18
2023Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$0.99$2.17$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$1.14$0.18$0.96
2021Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.19$0.83$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.01$1.28$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$1.04$1.55$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.20$1.67$1.49$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.02$4.30$2.86$1.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.57$0.35$1.75$1.41
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.98$2.97$2.44$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$1.74$0.31$1.42
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$0.10$0.42$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.35$1.02$0.24$0.78
2011Summary only. Only limited summary data is available for this year.$2.58$0.00$0.10$0.31$0.21