Civic Intelligence

Community Learning Center Institute

990 • Fiscal year 2016 • EIN 27-0741982

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

Organization Profilewww.clcinstitute.org
8450 Arborcrest DriveCincinnati, OH 45236

(513) 325-9708

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,760,746

Up $1,668,882 (+54%) from 2015

Net Assets

Up

$4,486,134

Up $1,394,270 (+45%) from 2015

Liabilities

Up

$274,612

Up $274,612 from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

Up

$2,487,928

Up $226,784 (+10%) from 2015

Expenses

Up

$1,132,712

Up $233,738 (+26%) from 2015

Net Income

Down

$1,355,216

Down $6,954 (-0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2011: $499,093Liabilities 2011: $0Net Assets 2011: $499,0932011Assets 2012: $720,086Liabilities 2012: $0Net Assets 2012: $720,0862012Assets 2013: $1,390,789Liabilities 2013: $0Net Assets 2013: $1,390,7892013Assets 2014: $1,764,573Liabilities 2014: $0Net Assets 2014: $1,764,5732014Assets 2015: $3,091,864Liabilities 2015: $0Net Assets 2015: $3,091,8642015Assets 2016: $4,760,746Liabilities 2016: $274,612Net Assets 2016: $4,486,1342016Assets 2017: $5,126,583Liabilities 2017: $221,189Net Assets 2017: $4,905,3942017Assets 2018: $5,213,740Liabilities 2018: $44,939Net Assets 2018: $5,168,8012018Assets 2020: $5,759,100Liabilities 2020: $0Net Assets 2020: $5,759,1002020Assets 2021: $6,291,291Liabilities 2021: $0Net Assets 2021: $6,291,2912021Assets 2022: $5,975,760Liabilities 2022: $0Net Assets 2022: $5,975,7602022Assets 2023: $7,969,486Liabilities 2023: $0Net Assets 2023: $7,969,4862023Assets 2024: $8,944,876Liabilities 2024: $44,902Net Assets 2024: $8,899,9742024

Highlighted filing

2016

Assets$4,760,746
Liabilities$274,612
Net Assets$4,486,134
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $568,7522011Expenses 2012: $678,1962012Expenses 2013: $823,2952013Revenue 2014: $1,352,327Expenses 2014: $982,588Net Income 2014: $369,7392014Revenue 2015: $2,261,144Expenses 2015: $898,974Net Income 2015: $1,362,1702015Revenue 2016: $2,487,928Expenses 2016: $1,132,712Net Income 2016: $1,355,2162016Revenue 2017: $2,252,378Expenses 2017: $1,841,608Net Income 2017: $410,7702017Revenue 2018: $2,613,654Expenses 2018: $2,768,797Net Income 2018: -$155,1432018Revenue 2020: $2,824,875Expenses 2020: $1,736,577Net Income 2020: $1,088,2982020Revenue 2021: $2,045,706Expenses 2021: $1,801,414Net Income 2021: $244,2922021Revenue 2022: $2,239,710Expenses 2022: $1,952,427Net Income 2022: $287,2832022Revenue 2023: $3,369,639Expenses 2023: $2,172,871Net Income 2023: $1,196,7682023Revenue 2024: $3,493,669Expenses 2024: $3,169,932Net Income 2024: $323,7372024

Highlighted filing

2016

Revenue$2,487,928
Expenses$1,132,712
Net Income$1,355,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,620,686
Mission and Program Overview

Mission

CLCI facilitates the ongoing engagement of the greater Cincinnati community to promote the development of all schools as community learning centers, each with a set of financially self sustaining, co-located community

CLCI facilitates the ongoing engagement of the greater Cincinnati community to promote the development of all schools as community learning centers, each with a set of financially self sustaining, co-located community partnerships responsive to the vision and needs of each school and its neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,091,864$4,486,134▲ $1,394,270
Savings and Temporary Cash Investments$1,989,602$2,243,744▲ $254,142
Investments in Publicly Traded Securities$525,515$1,764,906▲ $1,239,391
Cash and Non-Interest-Bearing Accounts$576,747$752,096▲ $175,349
Total Assets$3,091,864$4,760,746▲ $1,668,882
Liabilities
Escrow Account Liability-$274,612-
Total Liabilities$0$274,612▲ $274,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,091,864$4,486,134▲ $1,394,270
Total Liabilities and Net Assets / Fund Balance$3,091,864$4,760,746▲ $1,668,882

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$476,752$500,000▲ $47,515-$1,019,619
2014-$500,000▼ $21,484-$476,752
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene KamineExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Nancy GreiwePresident of Board
James SchiffVice President of Board
Denise Driehausboard member
Harriet Russellboard member
Jane Garveyboard member
Paul G Sittenfeldboard member
Susan MarrsSecretary of Board
Karen Smithtreasurer of board
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270,962
Program Service Revenue
$7,500
Investment Income
$209,466
Other Revenue
$0
All Other Contributions
$2,270,962
Change in Net Assets
$1,355,216

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,828,410avg hi/lo date of gift
Total Noncash Contributions2$1,828,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,487,928
Revenue Not Reported on Form 990
$257,563
Total Revenue per Audited Statements
$2,745,491
Total Revenue per Form 990
$2,487,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,425
Other Expenses$204,029
Grants and Similar Amounts Paid$32,258
Total Fundraising Expense$15,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,372$14,347$0$632,719
Current Officers, Directors, Trustees, and Key Employees$91,233$26,067$13,033$130,333
Payroll Taxes$54,713$3,116$1,005$58,834
Fees for Services Other$58,140$0$0$58,140
Other Employee Benefits$47,583$3,847$1,386$52,816
All Other Expenses$48,291$692$0$48,983
Pension Plan Contributions$20,120$1,212$391$21,723
Grants to Domestic Orgs$21,600--$21,600
Payments to Affiliates$0$17,467$0$17,467
Conferences and Meetings$10,806$0$0$10,806
Grants to Domestic Individuals$10,658--$10,658
Fees for Services Accounting$0$9,136$0$9,136
Office Expenses$5,543$3,062$0$8,605
Travel$2,640$0$0$2,640
Insurance$0$2,127$0$2,127
Other Expenses$1,817$0$0$1,817
Fees for Services Management$0$324$0$324
Information Technology$144$0$0$144
Total Functional Expenses$1,035,500$81,397$15,815$1,132,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,132,712
Expenses per Audited Statements$1,083,709
Total Expenses per Audited Statements$1,083,709
Expenses Not Reported on Financial Statements$49,003
Other Expense Adjustments$49,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cincinnati City School DistrictCincinnati, OH-Establish medical hub at AWL$21,600
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
Alexander Pg Sittenfeldson of board membersalary as employeeNo$35,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Learning Center Institute
EIN
27-0741982
Phone
5133259708
Address
8450 Arborcrest Drive, Cincinnati, OH 45236

Signing Officer

Name
Darlene Kamine
Title
Executive Director
Phone
5133259708
Signed
2017-01-10

Organization Details

Principal Officer
Darlene Kamine
Formed
2009
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Kamine & Schilling LLC
Address
9200 MONTGOMERY RD Unit 22B, CINCINNATI, OH 45242
Preparer
Charles S Kamine
Phone
5137216151
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the completed Form 990 was provided to each member of the board electronically prior to filing. Written approval was provided by each board member.”

Pt VI, Line 12C

“The Conflict of Interest Policy was enacted on August 16, 2009. Board members are required to sign a conflict of interest disclosure statement on an annual basis.”

Pt VI, Line 19

“The governing documents ard conflict of interest policy are available to the public upon request to the Executive Director.”

Form 990, Part IX, Line 24E

“School Programs 8523. 8523. 0. 0.”

Form 990, Part IX, Line 24E

“Intern honor 599. 599. 0. 0.”

Form 990, Part IX, Line 24E

“Staff assistance 692. 0. 692. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous funds 39169. 39169. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Auditor did not include funds which CLCI receives on behalf of three different organizations for which CLCI acts as fiscal sponsor. CLCI acts in that capacity to receive and distribute the funds according to the grants and therefore includes these funds in gross receipts. In addition the auditor appears to have used a misreported basis on the broker statement for the stock held by CLCI which resulted in a much higher statement of unrealized gain on investments.”

Pt XII, Line 4B

“Auditor did not include expenses associated with the agencies for whom CLCI acts as fiscal sponsor. These expenses were paid by CLCI out of funds held for this purpose.”

Pt IV, Line 2B

“CLCI acts as fiscal sponsor for 3 entities that receive donations using CLCI's tax exemption. They include two schools in which CLCI employs the resource coordinator and handles funds from grants and activities by the school. The third organization is an entity that provides coordination of medical services in schools and recieves grants from medical foundations. All three organizations are directly involved with CLCI's mission.”

Pt V, Line 4

“To ensure long term stability and sustainability of the organization to continue our mission.”

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IRS990/Desc0CLCI EMPLOYED 6 RESOURCE COORDINATORS TO PROVIDE FULL-TIME MANAGEMENT AND SUPERVISION OF THE COMMUNITY LEARNING CENTER PARTNERSHIPS AT 6 CINCINNATI PUBLIC SCHOOLS (CPS). THE RESOURCE COORDINATORS WERE RESPONSIBLE FOR ONGOING DEVELOPMENT OF SERVICES AND PROGRAMS THAT CREATE THE CONDITIONS NECESSARY FOR CHILDREN FROM PRESCHOOL THROUGH HIGH SCHOOL TO MAXIMIZE THEIR SUCCESS IN SCHOOL AND BE READY FOR COLLEGE AND CAREERS. EACH OF OUR SITES INCLUDES ON-SITE COMMUNITY PARTNERS WHO PROVIDE COMPREHENSIVE HEALTH CARE, MENTAL HEALTH COUNSELING, AFTER SCHOOL PROGRAMS, TUTORING, AND ACCESS TO VISION AND DENTAL CARE. AS THE STABILITY OF THE FAMILY AND THE VITALITY OF THE COMMUNITY ARE ALSO ESSENTIAL TO A CHILD'S ABILITY TO SUCCEED IN SCHOOL, OUR RESOURCE COORDINATORS ALSO DEVELOPED PARTNERSHIPS THAT ENGAGE AND SUPPORT FAMILIES AND IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOOD, FROM ADULT EDUCATION CLASSES TO WEEKLY TO PATHWAYS TO HOME OWNERSHIP AND EMPLOYMENT. OUR DIRECTOR OF TRAINING AND DEVELOPMENT PROVIDES ONGOING TRAINING FOR OUR TEAM.
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLCI facilitates the ongoing engagement of the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03091864
IRS990/NetAssetsOrFundBalancesEOYAmt04486134
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0149328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0149328
IRS990/NoncashContributionsAmt01828410
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03062
IRS990/OfficeExpensesGrp/ProgramServicesAmt05543
IRS990/OfficeExpensesGrp/TotalAmt08605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052816
IRS990/OtherExpensesGrp/Desc0Mt. Airy Aspire trip
IRS990/OtherExpensesGrp/Desc1CELC early child Oyler
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Oyler Griffin
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04971
IRS990/OtherExpensesGrp/ProgramServicesAmt134743
IRS990/OtherExpensesGrp/ProgramServicesAmt24126
IRS990/OtherExpensesGrp/ProgramServicesAmt31817
IRS990/OtherExpensesGrp/TotalAmt04971
IRS990/OtherExpensesGrp/TotalAmt134743
IRS990/OtherExpensesGrp/TotalAmt24126
IRS990/OtherExpensesGrp/TotalAmt31817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632719
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt017467
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt017467
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03116
IRS990/PayrollTaxesGrp/ProgramServicesAmt054713
IRS990/PayrollTaxesGrp/TotalAmt058834
IRS990/PensionPlanContributionsGrp/FundraisingAmt0391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020120
IRS990/PensionPlanContributionsGrp/TotalAmt021723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLENE KAMINE
IRS990/PriorPeriodAdjustmentsAmt039054
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0consulting
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07500
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A RESULT OF THE GRANT WE RECEIVED FROM THE W.K. KELLOGG FOUNDATION, WE HAVE INTENSIFIED OUR FOCUS ON EARLY CHILDHOOD EDUCATION TO BETTER PREPARE CHILDREN FOR K-8 EDUCATION. WE HAVE BEEN INTENTIONAL IN OUR WORK TO EXPAND AND PROMOTE THE COMMUNITY LEARNING CENTER AS A HUB FOR FAMILIES WITH CHILDREN FROM BIRTH TO KINDERGARTEN WITH QUALITY PRE-SCHOOL, FAMILY PLAY AND LEARN, AND THE INTEGRATION OF COMMUNITY PRESCHOOL PROGRAMS WITH THE KINDERGARTEN AND PRIMARY SCHOOL TEACHERS. FAMILIES OF YOUNG CHI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290413
IRS990/ProgSrvcAccomActy3Grp/Desc0CLCI FACILITATED THE CONTINUED DEVELOPMENT AND IMPLEMENTATION OF THE CROSS BOUNDARY LEADERSHIP TEAM, THE INFRASTRUCTURE THAT BRINGS TOGETHER ALL OF THE COMMUNITY AGENCIES THAT PARTNER WITH ALL OF THE SCHOOLS IN THE CPS DISTRICT. CLCI ALSO PROVIDED THE FISCAL SPONSORSHIP AND ADMINISTRATIVE SUPPORT FOR GROWING WELL, THE NETWORK OF PARTNERS DEVOTED TO SCHOOL BASED HEALTH CARE, AND THE CHILDREN'S ORAL HEALTH NETWORK WHICH IS THE UMBRELLA ORGANIZATION THAT PROVIDES THE CAPACITY FOR SCHOOL BASED DENTA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101985
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02126800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118980
IRS990/PYOtherExpensesAmt0170707
IRS990/PYProgramServiceRevenueAmt015364
IRS990/PYRevenuesLessExpensesAmt01362170
IRS990/PYSalariesCompEmpBnftPaidAmt0728267
IRS990/PYTotalExpensesAmt0898974
IRS990/PYTotalRevenueAmt02261144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01355216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01989602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02243744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Community Learning Center Institute meets the "facts and circumstances" test based on the following: CLCI maintains a continuous and bona fide program for solicitation of funds including a donate button on the website, ongoing cultivation of individual donors through one on one meetings, and grants from public charities and quasi-governmental entities. Support has been provided by individual private donors, the W.K. Kellogg Foundation, Greater Cincinnati Foundation and others. The Board is reflective of the broad interests of the community and includes a former Board of Education leader, a college professor, an elected official and a civic leader and philanthropist. CLCI's staff is located in public, high poverty schools working to ensure that children receive the services they need to be successful in school. All of CLCI's work with families and communities are for the benefit of the public and our work is rooted in ongoing community engagement.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CLCI recived an unusual grant last year from a large foundation of $1,000,000 over three years with the second installment of $331,500 received this year. This amount has not been included on line 1 as this was an unexpected grant and is large enough to adversely effect our public charity status. In addition, as part of the major donation this year from a foundation, they specifically earmarked $500,000 to be delivered to Cincinnati Public Schools as part of the build out of a medical hub attached to the Academy of World Languages which is part of the development of the medical facilities inside public schools that is a major mission of CLCI. This amount has not been included on line 1 as this was an unexpected grant and is large enough to adversely effect our public charity status.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01438328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01782930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01286712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01320501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06636159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151626
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.18730
IRS990ScheduleA/PublicSupportTotal170Amt0857732
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt05778427
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01438328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01782930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01286712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01320501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06636159
IRS990ScheduleA/TotalSupportAmt06787785
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04648
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0476752
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01019619
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0476752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21484
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049003
IRS990ScheduleD/ExpensesSubtotalAmt01083709
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherExpensesNotIncludedAmt049003
IRS990ScheduleD/OtherRevenueAmt0257563
IRS990ScheduleD/RevenueNotReportedAmt0257563
IRS990ScheduleD/RevenueSubtotalAmt02487928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Auditor did not include funds which CLCI receives on behalf of three different organizations for which CLCI acts as fiscal sponsor. CLCI acts in that capacity to receive and distribute the funds according to the grants and therefore includes these funds in gross receipts. In addition the auditor appears to have used a misreported basis on the broker statement for the stock held by CLCI which resulted in a much higher statement of unrealized gain on investments.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Auditor did not include expenses associated with the agencies for whom CLCI acts as fiscal sponsor. These expenses were paid by CLCI out of funds held for this purpose.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CLCI acts as fiscal sponsor for 3 entities that receive donations using CLCI's tax exemption. They include two schools in which CLCI employs the resource coordinator and handles funds from grants and activities by the school. The third organization is an entity that provides coordination of medical services in schools and recieves grants from medical foundations. All three organizations are directly involved with CLCI's mission.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3To ensure long term stability and sustainability of the organization to continue our mission.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 4
IRS990ScheduleD/TotalExpensesPerForm990Amt01132712
IRS990ScheduleD/TotalRevenuePerForm990Amt02487928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02745491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083709
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0college scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1personal assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/RecipientTable/CashGrantAmt021600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Establish medical hub at AWL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cincinnati City School District
IRS990ScheduleI/RecipientTable/RecipientEIN0316000758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02651 Burnet Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045219
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A committee from the school and a multi-disciplinary team of partners approves the grant and tracks the progress toward the deliverable, i.e. the design of an integrated health hub connected to a public school. A timeline has been developed to ensure that benchmarks are met.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1A committee from the school and a team of partners select the scholarship recipients and ensure that scholarships are used for expenses for students entering college or paid directly to the college.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2For those receiving personal assistance, documentation of emergency need is reviewed by school and partner team. Payment made directly for debt owed (e.g. utility bill).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, col (b)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALEXANDER PG SITTENFELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0son of board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0salary as employee
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,760,746
Liabilities
$274,612
Net assets
$4,486,134
Revenue
$2,487,928
Expenses
$1,132,712
Net income
$1,355,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.94$0.04$8.90$3.49$3.17$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$3.37$2.17$1.20
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$2.24$1.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$2.05$1.80$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$2.82$1.74$1.09
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.04$5.17$2.61$2.77$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.22$4.91$2.25$1.84$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.27$4.49$2.49$1.13$1.36
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.26$0.90$1.36
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.35$0.98$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.57