Civic Intelligence

The Abraham J and Phyllis Katz Cord

EIN 20-8376689 • 501(c)3 • Cleveland, OH

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Profile

This organization is dedicated to collecting, storing, and distributing high-quality cord blood units for clinical transplantation and medical research. The organization has been certified as a unique regional component in the national network of cord blood banks promoted by the federal government's health resources services administration to provide an adequate supply of high-quality hematopietic stem cells.

25001 Emery Road 150Cleveland, OH 44128

www.clevelandcordblood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.42x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$187,485

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,796,721

Down $2,201,756 (-28%) from 2023

Liabilities

Up

$1,867,764

Up $40,909 (+2.2%) from 2023

Net Assets

Down

$3,928,957

Down $2,242,665 (-36%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Down

$4,435,828

Down $6,583,814 (-60%) from 2023

Expenses

Down

$6,678,493

Down $260,634 (-3.8%) from 2023

Net Income

Down

-$2,242,665

Down $6,323,180 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,845,699Liabilities 2011: $555,550Net Assets 2011: $2,290,1492011Assets 2012: $3,626,393Liabilities 2012: $326,241Net Assets 2012: $3,300,1522012Assets 2013: $3,623,692Liabilities 2013: $689,292Net Assets 2013: $2,934,4002013Assets 2014: $3,500,566Liabilities 2014: $525,293Net Assets 2014: $2,975,2732014Assets 2015: $2,654,583Liabilities 2015: $647,605Net Assets 2015: $2,006,9782015Assets 2016: $3,692,300Liabilities 2016: $295,011Net Assets 2016: $3,397,2892016Assets 2017: $3,270,305Liabilities 2017: $747,254Net Assets 2017: $2,523,0512017Assets 2018: $5,245,371Liabilities 2018: $679,454Net Assets 2018: $4,565,9172018Assets 2019: $3,620,124Liabilities 2019: $568,474Net Assets 2019: $3,051,6502019Assets 2020: $4,596,233Liabilities 2020: $1,173,463Net Assets 2020: $3,422,7702020Assets 2021: $3,248,318Liabilities 2021: $1,153,296Net Assets 2021: $2,095,0222021Assets 2022: $4,418,427Liabilities 2022: $2,327,320Net Assets 2022: $2,091,1072022Assets 2023: $7,998,477Liabilities 2023: $1,826,855Net Assets 2023: $6,171,6222023Assets 2024: $5,796,721Liabilities 2024: $1,867,764Net Assets 2024: $3,928,9572024

Highlighted filing

2024

Assets$5,796,721
Liabilities$1,867,764
Net Assets$3,928,957
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,606,401Expenses 2011: $2,612,843Net Income 2011: $993,5582011Expenses 2012: $3,169,3672012Revenue 2013: $3,922,732Expenses 2013: $4,288,484Net Income 2013: -$365,7522013Revenue 2014: $5,203,108Expenses 2014: $5,162,235Net Income 2014: $40,8732014Revenue 2015: $4,551,913Expenses 2015: $5,520,208Net Income 2015: -$968,2952015Revenue 2016: $7,132,405Expenses 2016: $5,742,094Net Income 2016: $1,390,3112016Revenue 2017: $5,916,356Expenses 2017: $6,790,594Net Income 2017: -$874,2382017Revenue 2018: $8,171,665Expenses 2018: $6,185,073Net Income 2018: $1,986,5922018Revenue 2019: $4,801,463Expenses 2019: $6,315,730Net Income 2019: -$1,514,2672019Revenue 2020: $6,882,274Expenses 2020: $6,511,161Net Income 2020: $371,1132020Revenue 2021: $5,594,758Expenses 2021: $6,922,515Net Income 2021: -$1,327,7572021Revenue 2022: $7,333,168Expenses 2022: $7,361,352Net Income 2022: -$28,1842022Revenue 2023: $11,019,642Expenses 2023: $6,939,127Net Income 2023: $4,080,5152023Revenue 2024: $4,435,828Expenses 2024: $6,678,493Net Income 2024: -$2,242,6652024

Highlighted filing

2024

Revenue$4,435,828
Expenses$6,678,493
Net Income-$2,242,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,796,721
Liabilities
$1,867,764
Net assets
$3,928,957
Revenue
$4,435,828
Expenses
$6,678,493
Net income
-$2,242,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.87$3.93$4.44$6.68$2.24
2023Summary only. Only limited summary data is available for this year.$8.00$1.83$6.17$11.0$6.94$4.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.33$2.09$7.33$7.36$0.03
2021Summary only. Only limited summary data is available for this year.$3.25$1.15$2.10$5.59$6.92$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.17$3.42$6.88$6.51$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.57$3.05$4.80$6.32$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.68$4.57$8.17$6.19$1.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.75$2.52$5.92$6.79$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.30$3.40$7.13$5.74$1.39
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.65$2.01$4.55$5.52$0.97
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.53$2.98$5.20$5.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.69$2.93$3.92$4.29$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.33$3.30$3.17
2011Summary only. Only limited summary data is available for this year.$2.85$0.56$2.29$3.61$2.61$0.99
Peer Organizations

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