Civic Intelligence

The City Mission Endowment Foundation

EIN 23-7451673 • 501(c)3 • Twinsburg, OH

Pub. 78 Eligible

Profile

The sole purpose of the city mission endowment foundation is to support the ministries and outreach of the city mission of cleveland, ohio.

P O Box 1026Twinsburg, OH 44087

www.thecitymission.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

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

Liabilities / Revenue

10th percentile

0.00x

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

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

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,157,815

Up $597,456 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,157,815

Up $597,456 (+11%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$633,249

Up $358,449 (+130%) from 2023

Expenses

Down

$35,793

Down $98,493 (-73%) from 2023

Net Income

Up

$597,456

Up $456,942 (+325%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $5,227,195Liabilities 2020: $0Net Assets 2020: $5,227,1952020Assets 2021: $5,393,271Liabilities 2021: $0Net Assets 2021: $5,393,2712021Assets 2022: $5,419,845Liabilities 2022: $0Net Assets 2022: $5,419,8452022Assets 2023: $5,560,359Liabilities 2023: $0Net Assets 2023: $5,560,3592023Assets 2024: $6,157,815Liabilities 2024: $0Net Assets 2024: $6,157,8152024

Highlighted filing

2024

Assets$6,157,815
Liabilities$0
Net Assets$6,157,815
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $143,906Expenses 2020: $321,598Net Income 2020: -$177,6922020Revenue 2021: $494,335Expenses 2021: $328,259Net Income 2021: $166,0762021Revenue 2022: $356,581Expenses 2022: $330,007Net Income 2022: $26,5742022Revenue 2023: $274,800Expenses 2023: $134,286Net Income 2023: $140,5142023Revenue 2024: $633,249Expenses 2024: $35,793Net Income 2024: $597,4562024

Highlighted filing

2024

Revenue$633,249
Expenses$35,793
Net Income$597,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,157,815
Liabilities
$0
Net assets
$6,157,815
Revenue
$633,249
Expenses
$35,793
Net income
$597,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.63$0.04$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.27$0.13$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$0.36$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.49$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.14$0.32$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,772,527
Mission and Program Overview

Mission

The sole purpose of the city mission endowment foundation is to support the ministries and outreach of the city mission of cleveland, ohio.

To support the ministries and outreach of the city mission in cleveland, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,533,453$6,135,586▲ $602,133
Savings and Temporary Cash Investments$26,906$22,229▼ $4,677
Total Assets$5,560,359$6,157,815▲ $597,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,052,879$5,601,971▲ $549,092
Net Assets With Donor Restrictions$507,480$555,844▲ $48,364
Total Net Assets Fund Balance$5,560,359$6,157,815▲ $597,456
Total Liabilities and Net Assets / Fund Balance$5,560,359$6,157,815▲ $597,456
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
John ZallerPresident
William BeattieVice President
Theodore a WagnerTrustee
Rachel LyonsSecretary
Ernie DideaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,605
Program Service Revenue
$0
Investment Income
$630,644
Other Revenue
$0
All Other Contributions
$2,605
Change in Net Assets
$597,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$32,260-$32,260
Fees for Services Accounting-$2,220-$2,220
Conferences and Meetings-$295-$295
Other Expenses-$200-$200
Total Functional Expenses$0$35,793$0$35,793
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joanne S Palicka CPAAccountantAccounting ServicesNo$2,220
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“-- the city mission endowment foundation has approximately 40 public members.”

Form 990, Part VI, Section A, Line 7A

“-- the members of the foundation have the right to approve and elect new members of the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“-- only the decisions to approve and elect new public members and to elect new members to the board of trustees are subject to approval by members of the foundation.”

Form 990, Part VI, Section B, Line 11B

“-- a copy of the form 990 is provided to all members of the board of trustees before it is filed with the internal revenue service. The signing trustee has the authority to act on behalf of the board of trustees and the form 990 is reviewed by the signing trustee for accuracy and completeness prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“-- conflict of interest forms are completed by all members of the governing body on an annual basis. All conflict relationships are reviewed and any member with a conflicting interest is excluded from decisions on those transactions and voting on those issues.”

Form 990, Part VI, Section C, Line 19

“-- the form 990 is made available to the public via guidestar and also by request. All other governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The City Mission Endowment Foundation
EIN
23-7451673
Phone
2164313510
Address
P O BOX 1026, TWINSBURG, OH 44087

Signing Officer

Name
Theodore a Wagner
Title
Trustee
Phone
2164313510
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore a Wagner
Formed
1975
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Joanne S Palicka
Phone
2163160224
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section D Line 3 -- THE SUPPORTED ORGANIZATION ELECTS TWO 2 OUT OF THE FIVE 5 MEMBERS OF THE ORGANIZATIONS BOARD AND THOSE BOARD MEMBERS ARE ALSO ON THE BOARD OF THE SUPPORTED ORGANIZATION. ALL BOARD MEMBERS OF THE ORGANIZATION ARE INVOLVED IN INVESTMENT MANAGEMENT DECISIONS AS WELL AS IN DIRECTING INCOME AND ASSETS OF THE ORGANIZATION.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt06871788
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt06051769
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt023336
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt028746
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt06848452
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt06023023
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0103077
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt090777
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt06768711
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt05960992
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0236905
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0208635
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt06871788
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt06051769
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0236905
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0208635
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340760586
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CITY MISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOANNE S PALICKA CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ACCOUNTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02220
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-- THE CITY MISSION ENDOWMENT FOUNDATION HAS APPROXIMATELY 40 PUBLIC MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-- THE MEMBERS OF THE FOUNDATION HAVE THE RIGHT TO APPROVE AND ELECT NEW MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-- ONLY THE DECISIONS TO APPROVE AND ELECT NEW PUBLIC MEMBERS AND TO ELECT NEW MEMBERS TO THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY MEMBERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-- A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE SIGNING TRUSTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES AND THE FORM 990 IS REVIEWED BY THE SIGNING TRUSTEE FOR ACCURACY AND COMPLETENESS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-- CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL MEMBERS OF THE GOVERNING BODY ON AN ANNUAL BASIS. ALL CONFLICT RELATIONSHIPS ARE REVIEWED AND ANY MEMBER WITH A CONFLICTING INTEREST IS EXCLUDED FROM DECISIONS ON THOSE TRANSACTIONS AND VOTING ON THOSE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5-- THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR AND ALSO BY REQUEST. ALL OTHER GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05560359
IRS990/TotalAssetsEOYAmt06157815
IRS990/TotalAssetsGrp/BOYAmt05560359
IRS990/TotalAssetsGrp/EOYAmt06157815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt035793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05560359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06157815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05560359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06157815
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05310 CARNEGIE AVENUE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THECITYMISSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE A WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE

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