Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$30,839,549
Down $2,588,380 (-7.7%) from 2012
Net Assets
Down$823,049
Down $145,812 (-15%) from 2012
Liabilities
Down$30,016,500
Down $2,442,568 (-7.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,311,120
Up $1,066,573 (+436%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To support the programs of the museum of contemporary art, cleveland, by providing the facilities in which the museum operates.
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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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2603919 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 161351 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MOCA CLEVELAND REALTY FOUNDATION WAS FORMED ON SEPTEMBER 3, 2010 TO CONSTRUCT, OWN, OPERATE, AND LEASE TO THE MUSEUM OF CONTEMPORARY ART, CLEVELAND, A FACILITY FOR USE AS A MUSEUM OF CONTEMPORARY ART. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11400 EUCLID AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44106 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 5969640 |
| IRS990/CashNonInterestBearing/EOY | 0 | 499342 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 159143 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 782328 |
| IRS990/DepreciationDepletion/Total | 0 | 782328 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CONSTRUCTION OF A NEW BUILDING AND THE LEASE TO THE MUSEUM OF CONTEMPORARY ART, CLEVELAND FOR USE AS THEIR NEW MUSEUM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1066913 |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12500 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | JILL SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY ANN STROPKAY |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
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| IRS990/GrossRents/Real | 0 | 846823 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
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| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/MissionDescription | 0 | NONE |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 29682000 |
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| IRS990/OtherExpenses/Total | 1 | 1107 |
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| IRS990/OtherLiabilities/EOY | 0 | 173149 |
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| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED LOSS ON INV |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -1309 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -300726 |
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| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 341148828 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | THE MUSEUM OF CONTEMPORARY ART CLEVELAND |
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| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 26050700 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 486516 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 26537216 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 76767 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17233 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 94000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 154914 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1156206 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DEPRECIATION EXPENSE 154,914. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1000000 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 154914 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 792661 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 93773 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 886434 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 173149 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1010394 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1311120 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 173149 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27920128 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1010394 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1156206 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1010394 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | CONSTRUCTION EXPENSES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COST |
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| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 159143 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GRACE GARVER, DIRECTOR OF FINANCE, HAS CONTROL OVER MANAGEMENT DUTIES AND REPORTS UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WILL BE PROVIDED TO THE DIRECTOR OF FINANCE WHO WILL DISTRIBUTE IT TO THE GOVERNING BODY AND MANAGEMENT FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 WILL BE HELD AT THE PRIMARY OFFICE LOCATION AND BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 WILL BE HELD AT THE PRIMARY OFFICE LOCATION AND BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GAAP/TAX DIFFERENCE DUE TO DEPRECIATION 154,914. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 11400 EUCLID AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CLEVELAND |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MUSEUM OF CONTEMPORARY ART CLEVELAND |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MUSEUM |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1000000 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLEVELAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
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| IRS990/TotalLiabilitiesEOY | 0 | 30016500 |
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| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -31139 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -176951 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 273527971 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOCA CLEVELAND REALTY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MOCA |
| ReturnHeader/Filer/Phone | 0 | 2164218671 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11400 EUCLID AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44106 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-16 |
| ReturnHeader/Officer/Name | 0 | JILL SNYDER |
| ReturnHeader/Officer/Phone | 0 | 2164218671 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 943108253 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NOVOGRADAC & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1100 SUPERIOR AVE SUITE 900 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CLEVELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44114 |
| ReturnHeader/Preparer/Name | 0 | ANNETTE STEVENSON |
| ReturnHeader/Preparer/Phone | 0 | 2162989000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-15T14:17:16-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.