Civic Intelligence

Community Foundation of Cleveland

EIN 26-2101084 • 501(c)3 • Cleveland, TN

Profile

To facilitate ethical stewardship of philanthropic resources by helping connect those resources with the needs of cleveland and bradley county.

PO Box 4474Cleveland, TN 37320

www.clevelandbradleyfoundation.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.39x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$86,045

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$15,459,155

Up $1,723,231 (+13%) from 2023

Liabilities

Up

$1,618,022

Up $124,891 (+8.4%) from 2023

Net Assets

Up

$13,841,133

Up $1,598,340 (+13%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Down

$4,176,362

Down $984,191 (-19%) from 2023

Expenses

Up

$3,013,438

Up $1,210,722 (+67%) from 2023

Net Income

Down

$1,162,924

Down $2,194,913 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $2,398,087Liabilities 2015: $84Net Assets 2015: $2,398,0032015Assets 2016: $4,062,317Liabilities 2016: $364,255Net Assets 2016: $3,698,0622016Assets 2017: $5,968,213Liabilities 2017: $396,982Net Assets 2017: $5,571,2312017Assets 2018: $5,590,865Liabilities 2018: $371,838Net Assets 2018: $5,219,0272018Assets 2019: $7,813,719Liabilities 2019: $429,535Net Assets 2019: $7,384,1842019Assets 2020: $8,245,837Liabilities 2020: $528,912Net Assets 2020: $7,716,9252020Assets 2021: $9,651,879Liabilities 2021: $774,855Net Assets 2021: $8,877,0242021Assets 2022: $9,305,705Liabilities 2022: $757,916Net Assets 2022: $8,547,7892022Assets 2023: $13,735,924Liabilities 2023: $1,493,131Net Assets 2023: $12,242,7932023Assets 2024: $15,459,155Liabilities 2024: $1,618,022Net Assets 2024: $13,841,1332024

Highlighted filing

2024

Assets$15,459,155
Liabilities$1,618,022
Net Assets$13,841,133
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,482,031Expenses 2015: $147,688Net Income 2015: $2,334,3432015Revenue 2016: $1,754,803Expenses 2016: $370,361Net Income 2016: $1,384,4422016Revenue 2017: $2,167,134Expenses 2017: $477,776Net Income 2017: $1,689,3582017Revenue 2018: $839,561Expenses 2018: $664,151Net Income 2018: $175,4102018Revenue 2019: $2,719,356Expenses 2019: $1,151,113Net Income 2019: $1,568,2432019Revenue 2020: $2,624,722Expenses 2020: $2,722,537Net Income 2020: -$97,8152020Revenue 2021: $2,298,313Expenses 2021: $1,302,273Net Income 2021: $996,0402021Revenue 2022: $3,399,548Expenses 2022: $2,000,254Net Income 2022: $1,399,2942022Revenue 2023: $5,160,553Expenses 2023: $1,802,716Net Income 2023: $3,357,8372023Revenue 2024: $4,176,362Expenses 2024: $3,013,438Net Income 2024: $1,162,9242024

Highlighted filing

2024

Revenue$4,176,362
Expenses$3,013,438
Net Income$1,162,924
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,459,155
Liabilities
$1,618,022
Net assets
$13,841,133
Revenue
$4,176,362
Expenses
$3,013,438
Net income
$1,162,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.62$13.8$4.18$3.01$1.16
2023Detailed filing. Detailed filing data is available for this year.$13.7$1.49$12.2$5.16$1.80$3.36
2022Detailed filing. Detailed filing data is available for this year.$9.31$0.76$8.55$3.40$2.00$1.40
2021Detailed filing. Detailed filing data is available for this year.$9.65$0.77$8.88$2.30$1.30$1.00
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.53$7.72$2.62$2.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.81$0.43$7.38$2.72$1.15$1.57
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.37$5.22$0.84$0.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.97$0.40$5.57$2.17$0.48$1.69
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.36$3.70$1.75$0.37$1.38
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.48$0.15$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,176,362
Mission and Program Overview

Mission

To facilitate ethical stewardship of philanthropic resources by helping connect those resources with the needs of cleveland and bradley county.

To facilitate ethical stewardship of philanthropic resources by helping connect those resources with the needs of cleveland and bradley county tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$13,003,449$13,984,141▲ $980,692
Savings and Temporary Cash Investments$732,475$1,474,702▲ $742,227
Land, Buildings, and Equipment, Net$0$312▲ $312
Total Assets$13,735,924$15,459,155▲ $1,723,231
Liabilities
Other Liabilities$1,492,611$1,617,251▲ $124,640
Accounts Payable and Accrued Expenses$520$771▲ $251
Total Liabilities$1,493,131$1,618,022▲ $124,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,535,799$8,820,030▲ $284,231
Net Assets With Donor Restrictions$3,706,994$5,021,103▲ $1,314,109
Total Net Assets Fund Balance$12,242,793$13,841,133▲ $1,598,340
Total Liabilities and Net Assets / Fund Balance$13,735,924$15,459,155▲ $1,723,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312$715$1,027
Investment Program Related Org$13,984,141--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GerenPresidentFT$82,340$3,705$86,045

Board Members and Trustees

NameTitle
Jack SheehanChair
Pam CapraraVice Chair
Art RhodesDirector
Ben ChandlerDirector
Britney CookeDirector
Chad EslingerDirector
Dan HowellDirector
Jordia WallerDirector
Kathryn BoxDirector
Lisa HumphresDirector
Rick PlatzDirector
Bobby LudwigSecretary
Thomas ArrendaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,348,632
Program Service Revenue
$0
Investment Income
$688,265
Other Revenue
$139,465
All Other Contributions
$3,348,632
Change in Net Assets
$1,162,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,128,934
Revenue Not Reported on Financial Statements
$47,428
Revenue Not Reported on Form 990
$435,416
Total Revenue per Audited Statements
$4,564,350
Total Revenue per Form 990
$4,176,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,577,564
Other Expenses$312,330
Salaries, Compensation, and Employee Benefits$123,544
Total Fundraising Expense$1,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,431,077--$2,431,077
Other Expenses$208,005--$208,005
Grants to Domestic Individuals$146,487--$146,487
Current Officers, Directors, Trustees, and Key Employees$75,753$5,764$823$82,340
Fees for Service Investment Mgmnt Fees$47,428--$47,428
Other Salaries and Wages$25,693$1,955$279$27,927
Fees for Services Accounting$6,991$15,158$237$22,386
Office Expenses$7,230$13,220$207$20,657
Payroll Taxes$8,806$670$96$9,572
Occupancy$4,742$195-$4,937
Advertising$3,862--$3,862
Pension Plan Contributions$3,409$259$37$3,705
Insurance-$3,178-$3,178
Fees for Services Other$1,298--$1,298
Travel$551--$551
Depreciation Depletion$28--$28
Total Functional Expenses$2,971,360$40,399$1,679$3,013,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,013,438
Expenses per Audited Statements$2,966,010
Total Expenses per Audited Statements$2,966,010
Expenses Not Reported on Financial Statements$47,428
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Tn at ChattanoogaChattanooga, TN3Donor Advised Distributions$765,000
City FieldsCleveland, TN3Donor Advised Distributions$175,176
Trousdale SchoolCleveland, TN3Donor Advised Distributions$124,000
The Caring PlaceCleveland, TN3Donor Advised Distributions$90,746
Buffalo Bill Center of the WestCody, WY3Donor Advised Distributions$75,624
Cleveland Family YmcaCleveland, TN3Donor Advised Distributions$70,500
Broad Street United Methodist ChurchCleveland, TN3Donor Advised Distributions$65,500
Bradley Cleveland Public Education FoundationCleveland, TN3Donor Advised Distributions$60,500
Woodsong Forest SchoolCleveland, TN3Donor Advised Distributions$60,000
Cleveland Emergency ShelterCleveland, TN3Donor Advised Distributions$57,456
Westwood Baptist ChurchCleveland, TN-Donor Advised Distributions$51,067
Cleveland State Community CollegeChattanooga, TN3Donor Advised Distributions$45,500
Habitat for HumanityCleveland, TN3Donor Advised Distributions$44,025
United Way of Ocoee RegionCleveland, TN3Donor Advised Distributions$42,500
ST MARY'S SCHOOLOak Ridge, TN3Donor Advised Distributions$40,000
Karis Community HealthCleveland, TN3Donor Advised Distributions$38,500
Cleveland Public LibraryCleveland, TNGovDonor Advised Distributions$31,822
Liv in the JourneyCleveland, TN3Donor Advised Distributions$29,220
Mongolian Asia ReachChesapeake, VA3Donor Advised Distributions$25,000
Junior Achievement of Ocoee RegionCleveland, TN3Donor Advised Distributions$21,600
Friends of the GreenwayCleveland, TN3Donor Advised Distributions$20,000
LYDIA'S HOUSESt Louis, MO3Donor Advised Distributions$20,000
Doctors Without Borders USANew York, NY3Donor Advised Distributions$19,600
SAMARITAN'S PURSEBoone, NC3Donor Advised Distributions$18,000
SpcaCleveland, TN3Donor Advised Distributions$15,750
Museum Center at 5ive PointsCleveland, TN3Donor Advised Distributions$15,255
Boys & Girls Club of Polk CountyBenton, TN3Donor Advised Distributions$15,000
Family Promise of Bradley CountyCleveland, TN3Donor Advised Distributions$15,000
The Equal Justice IntiativeMontgomery, AL3Donor Advised Distributions$15,000
Valley View Elementary SchoolCleveland, TN3Donor Advised Distributions$14,000
St Therese Catholic ChurchCleveland, TN3Donor Advised Distributions$13,300
Living Stones ChurchCleveland, TN3Donor Advised Distributions$12,500
Boys & Girls Club of the Ocoee RegionCleveland, TN3Donor Advised Distributions$11,000
Chi Memorial FoundationChattanooga, TN3Donor Advised Distributions$11,000
Chattanooga Food BankChattanooga, TN3Donor Advised Distributions$10,500
1st Presbyterian Church HighlandsHighlands, NC3Donor Advised Distributions$10,000
Ats BridgebuildersCleveland, TN3Donor Advised Distributions$10,000
Tri-state Theraputic Riding CenterMcdonald, TN3Donor Advised Distributions$10,000
Unity CenterCleveland, TNGovDonor Advised Distributions$10,000
Holston Home for ChildrenGreeneville, TN3Donor Advised Distributions$9,050
St Lukes HaitiMiama, FL3Donor Advised Distributions$8,000
Mercyhurst UniversityErie, PA3Donor Advised Distributions$7,500
Murray State UniversityMurray, KY3Donor Advised Distributions$7,500
Penn State BehrendErie, PA3Donor Advised Distributions$7,500
Shorter UniversityRome, GA3Donor Advised Distributions$7,500
Tennessee TechCookeville, TN3Donor Advised Distributions$7,500
University of N Ga DahlonegaDahlonega, GA3Donor Advised Distributions$7,500
Foundation House MinistriesCleveland, TN3Donor Advised Distributions$7,100
AMERICA'S CHARITIESChantilly, VA3Donor Advised Distributions$6,799
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
Funds Held for Agency Endowments$1,617,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is available to the board of directors for review.”

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

“Board of directors and employees are required to sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets and approves president salary.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of Cleveland
EIN
26-2101084
Phone
4235995880
Address
PO BOX 4474, CLEVELAND, TN 37320

Signing Officer

Name
Thomas Arrendale
Title
Treasurer
Phone
4235995880
Signed
2025-11-13

Organization Details

Principal Officer
Lisa Green
Formed
2009
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
16

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
1040 WILLIAM WAY NW, CLEVELAND, TN 37312
Preparer
Thomas H Arrendale Jr
Phone
4234726543
Raw XML AppendixShowing 400 of 915 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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