Civic Intelligence

Parent Teachers & Community United Foundation

EIN 26-3592297 • 501(c)3 • Brooklyn, OH

Profile

Organized exclusively for charitable, educational and scientific purposes.

10991 Memphis AvenueBrooklyn, OH 44144

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

3rd percentile

-1563%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $50,230 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $50,230 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$3,213

Down $30,563 (-90%) from 2017

Expenses

Up

$53,446

Up $11,345 (+27%) from 2017

Net Income

Down

-$50,233

Down $41,908 (-503%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2010: $65,771Net Assets 2010: $65,7712010Assets 2012: $64,428Net Assets 2012: $64,4282012Assets 2013: $81,590Net Assets 2013: $81,5902013Assets 2014: $80,255Net Assets 2014: $80,2552014Assets 2015: $56,013Net Assets 2015: $56,0132015Assets 2016: $58,555Net Assets 2016: $58,5552016Assets 2017: $50,230Net Assets 2017: $50,2302017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $77,169Expenses 2010: $76,830Net Income 2010: $3392010Revenue 2012: $86,272Expenses 2012: $89,739Net Income 2012: -$3,4672012Revenue 2013: $98,218Expenses 2013: $81,056Net Income 2013: $17,1622013Revenue 2014: $57,081Expenses 2014: $58,416Net Income 2014: -$1,3352014Revenue 2015: $54,804Expenses 2015: $79,046Net Income 2015: -$24,2422015Revenue 2016: $29,877Expenses 2016: $27,335Net Income 2016: $2,5422016Revenue 2017: $33,776Expenses 2017: $42,101Net Income 2017: -$8,3252017Revenue 2018: $3,213Expenses 2018: $53,446Net Income 2018: -$50,2332018

Highlighted filing

2018

Revenue$3,213
Expenses$53,446
Net Income-$50,233
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,213
Expenses
$53,446
Net income
-$50,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.21$53.4$50.2
2017Detailed filing. Detailed filing data is available for this year.$50.2$50.2$33.8$42.1$8.33
2016Detailed filing. Detailed filing data is available for this year.$58.6$58.6$29.9$27.3$2.54
2015Detailed filing. Detailed filing data is available for this year.$56.0$56.0$54.8$79.0$24.2
2014Detailed filing. Detailed filing data is available for this year.$80.3$80.3$57.1$58.4$1.34
2013Detailed filing. Detailed filing data is available for this year.$81.6$81.6$98.2$81.1$17.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$64.4$86.3$89.7$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$65.8$77.2$76.8$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$3,213
Mission and Program Overview

Mission

Organized exclusively for charitable, educational and scientific purposes.

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO A RELATED 501(C)3 TO CLOSE THE ORGANIZATION.-$50,226
PROMOTING THE WELFARE OF CHILDREN AND ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES THRU EDUCATIONAL & SOCIAL DEVELOPMENT. BENEFITS INDIVIDUALS IN EIGHT DIFFERENT ACTIVITY CENTERS IN CUYAHOGA COUNTY-$3,126
OTHER-$94
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R NOVAKPresident-$0--
D NODGEVice Preside-$0--
F IZZOSecretary-$0--
S LICCIARDIAsst. Treas.-$0--
B AQUILABoard Member-$0--
P JOSEPHBoard Member-$0--
L CONDEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Parent Teachers & Community United
EIN
26-3592297
Phone
2169418800
Address
10991 MEMPHIS AVENUE, BROOKLYN, OH 44144

Signing Officer

Name
D Nodge
Title
Vice President
Phone
2169418800
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
M & S Financial Services LLC
Address
27865 CLEMENS RD STE 1, WESTLAKE, OH 44145-1167
Preparer
Jean M Prokes
Phone
4408713724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 44 social & recreational 3,126 contributions to other 50,226 total 53,396”

Form 990-ez, Part III, Line 31

“OTHER”

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARENT TEACHERS & COMMUNITY UNITED
IRS990EZ/BooksInCareOfDetail/PhoneNum02169418800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010991 MEMPHIS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt03213
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1D NODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2F IZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3S LICCIARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4B AQUILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5P JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6L CONDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990EZ/ProgramServiceRevenueAmt01944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE WELFARE OF CHILDREN AND ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES THRU EDUCATIONAL & SOCIAL DEVELOPMENT. BENEFITS INDIVIDUALS IN EIGHT DIFFERENT ACTIVITY CENTERS IN CUYAHOGA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTION TO A RELATED 501(C)3 TO CLOSE THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053446
IRS990EZ/TotalProgramServiceExpensesAmt053446
IRS990EZ/TotalRevenueAmt03213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057081
IRS990ScheduleA/Total509Grp/TotalAmt0184991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184991
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SAW INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0341049486
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt050226
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01275 LAKESIDE AVENUE EAST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CLEVELAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd044114
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 44 SOCIAL & RECREATIONAL 3,126 CONTRIBUTIONS TO OTHER 50,226 TOTAL 53,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D NODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02169418800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT TEACHERS & COMMUNITY UNITED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0263592297
ReturnHeader/Filer/PhoneNum02169418800
ReturnHeader/Filer/USAddress/AddressLine1Txt010991 MEMPHIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1DCDC83C7F3093A90F1705D447B4A825684A5C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1DCDC83C7F3093A90F1705D447B4A825684A5C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.206.233.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454167676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & S FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027865 CLEMENS RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441451167
ReturnHeader/PreparerPersonGrp/PhoneNum04408713724
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M PROKES
ReturnHeader/ReturnTs02019-05-08T10:09:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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