Civic Intelligence

Foundation for the Cleveland Public Library

990 • Fiscal year 2016 • EIN 20-0822883

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
795 Church Street NECleveland, TN 37311

(423) 472-2163

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

2nd percentile

-404%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$357,953

Down $140,692 (-28%) from 2015

Net Assets

Down

$357,478

Down $140,692 (-28%) from 2015

Liabilities

Flat

$475

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$34,785

Down $262,043 (-88%) from 2015

Expenses

Down

$175,477

Down $68,295 (-28%) from 2015

Net Income

Down

-$140,692

Down $193,748 (-365%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$357,953
Liabilities$475
Net Assets$357,478
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$34,785
Expenses$175,477
Net Income-$140,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$34,785
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,522$331,219▲ $11,697
Pledges and Grants Receivable$179,123$26,734▼ $152,389
Total Assets$498,645$357,953▼ $140,692
Liabilities
Other Liabilities$475$475→ $0
Total Liabilities$475$475→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$446,625$305,933▼ $140,692
Temporarily Rstr Net Assets$51,545$51,545→ $0
Total Net Assets Fund Balance$498,170$357,478▼ $140,692
Total Liabilities and Net Assets / Fund Balance$498,645$357,953▼ $140,692
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim ParkChair
John HaglerVice-chair
Amy BanksBoard Member
Jane EasterlyBoard Member
Andrew HuntEx-officio
Jack MilneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,495
Program Service Revenue
$0
Investment Income
$1,290
Other Revenue
$0
All Other Contributions
$33,495
Change in Net Assets
$-140,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,430
Salaries, Compensation, and Employee Benefits$13,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$12,000-$12,000
Payroll Taxes-$1,047-$1,047
Fees for Services Accounting-$500-$500
Other Expenses$161,167$35-$35
Total Functional Expenses$161,167$14,310$0$175,477
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
Payroll Liabilities$475
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 11B

“Reviewed by board members before being filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foundation for the Cleveland Public
EIN
20-0822883
Address
795 CHURCH STREET NE, CLEVELAND, TN 37311

Signing Officer

Name
Kristen Grisham
Title
Executive Director
Phone
4234722163
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Park
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Arnettkirkseykimseysullivanlayhall
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
Mark a Lay CPA
Phone
4234765581
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04395 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A LAY CPA
ReturnHeader/ReturnTs02017-11-14T16:29:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,953
Liabilities
$475
Net assets
$357,478
Revenue
$34,785
Expenses
$175,477
Net income
-$140,692
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits