Civic Intelligence

Bratenahl Community Foundation

990EZ • Fiscal year 2016 • EIN 23-7091714

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

One Bratenahl Place Front DeskCleveland, OH 44108

(440) 590-5569

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$41,929

No earlier filing loaded for comparison.

Net Assets

$41,929

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$42,644

No earlier filing loaded for comparison.

Expenses

$30,974

No earlier filing loaded for comparison.

Net Income

$11,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $41,929Net Assets 2016: $41,9292016Assets 2017: $48,844Net Assets 2017: $48,8442017Assets 2018: $59,496Net Assets 2018: $59,4962018Assets 2019: $56,089Net Assets 2019: $56,0892019Assets 2020: $49,040Net Assets 2020: $49,0402020Assets 2021: $52,533Net Assets 2021: $52,5332021Assets 2022: $52,327Net Assets 2022: $52,3272022Assets 2024: $125,696Net Assets 2024: $125,6962024

Highlighted filing

2016

Assets$41,929
Liabilities-
Net Assets$41,929

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $42,644Expenses 2016: $30,974Net Income 2016: $11,6702016Revenue 2017: $40,095Expenses 2017: $33,180Net Income 2017: $6,9152017Revenue 2018: $47,103Expenses 2018: $36,451Net Income 2018: $10,6522018Revenue 2019: $43,061Expenses 2019: $32,780Net Income 2019: $10,2812019Revenue 2020: $35,679Expenses 2020: $42,728Net Income 2020: -$7,0492020Revenue 2021: $38,264Expenses 2021: $34,771Net Income 2021: $3,4932021Revenue 2022: $55,331Expenses 2022: $55,537Net Income 2022: -$2062022Revenue 2024: $116,647Expenses 2024: $67,143Net Income 2024: $49,5042024

Highlighted filing

2016

Revenue$42,644
Expenses$30,974
Net Income$11,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$42,644
Mission and Program Overview

Mission

To provide social benefits to community

Program Services

DescriptionGrantsExpenses
PUBLICATION OF VILLAGE NEWSPAPER TO PROVIDE COMMUNITY INFORMATION-$18,417
SPONSORSHIP OF COMMUNITY GATHERINGS-$8,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY DOMINPresidentPT$0--
TIM A SCHULTZCo-Vice PresidentPT$0--
ARLENE KEMEJAKCo-Vice PresidentPT$0--
KATHY JONESSecretaryPT$0--
MARY ELLEN CARNEYTreasurerPT$0--
NANCY GOBLEDirectorPT$0--
KAY BEBENEKDirectorPT$0--
PAT BENNETTDirectorPT$0--
JACK LANEDirectorPT$0--
COLLEN BRADYDirectorPT$0--
RANDI OSTRYDirectorPT$0--
DUKE YOUNGDirectorPT$0--
MICHELLE WARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bratenahl Community Foundation
EIN
23-7091714
Phone
4405905569
Address
ONE BRATENAHL PLACE FRONT DESK, CLEVELAND, OH 44108

Signing Officer

Name
Mary Ellen Carney
Title
Treasurer
Phone
4405905569
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
1302 West Corporation
Address
7572 AKINS ROAD, NORTH ROYALTON, OH 44133
Preparer
Christopher D Zawie
Phone
2164074334
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

D&O INSURANCE 881.

Form 990EZ, Part I, Line 16

General & admin expenses 867.

Form 990EZ, Part I, Line 16

Community gathering expenses 8435.

Form 990EZ, Part I, Line 16

DONATIONS 1924.

Form 990EZ, Part I, Line 20

Acquired bratenahl blooms checking account 8508.

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAT BENNETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt08508
IRS990EZ/OtherExpensesTotalAmt012107
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.foundation.bratenahl.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027674
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137281
IRS990ScheduleA/TotalSupportAmt0137312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D&O INSURANCE 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL & ADMIN EXPENSES 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY GATHERING EXPENSES 8435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 1924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACQUIRED BRATENAHL BLOOMS CHECKING ACCOUNT 8508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN CARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04405905569
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ReturnHeader/Filer/BusinessNameControlTxt0BRAT
ReturnHeader/Filer/EIN0237091714
ReturnHeader/Filer/PhoneNum04405905569
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ReturnHeader/FilingSecurityInformation/IPTm010:17:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01302 WEST CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07572 AKINS ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044133
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-29
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ReturnHeader/ReturnTs02017-04-29T10:17:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings