Civic Intelligence

East 66Th Street Services Inc.

990 • Fiscal year 2011 • EIN 30-0096415

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

Organization ProfileN/A

View Organization Page

1422 Euclid Avenue Suite 130044115
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,165,288

Up $1,968,923 (+165%) from 2010

Net Assets

Up

$2,966,471

Up $1,889,611 (+175%) from 2010

Liabilities

Up

$198,817

Up $79,312 (+66%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,335,080

Down $150,245 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,196,365Liabilities 2010: $119,505Net Assets 2010: $1,076,8602010Assets 2011: $3,165,288Liabilities 2011: $198,817Net Assets 2011: $2,966,4712011Assets 2012: $1,965,059Liabilities 2012: $101,593Net Assets 2012: $1,863,4662012Assets 2013: $640,849Liabilities 2013: $142,999Net Assets 2013: $497,8502013Assets 2014: $3,005,093Liabilities 2014: $68,541Net Assets 2014: $2,936,5522014Assets 2015: $1,975,881Liabilities 2015: $116,734Net Assets 2015: $1,859,1472015Assets 2016: $1,148,560Liabilities 2016: $66,493Net Assets 2016: $1,082,0672016Assets 2017: $2,681,325Liabilities 2017: $97,784Net Assets 2017: $2,583,5412017Assets 2018: $1,637,471Liabilities 2018: $72,531Net Assets 2018: $1,564,9402018Assets 2019: $675,291Liabilities 2019: $151,447Net Assets 2019: $523,8442019Assets 2020: $3,851,408Liabilities 2020: $266,889Net Assets 2020: $3,584,5192020Assets 2021: $2,882,553Liabilities 2021: $654,975Net Assets 2021: $2,227,5782021Assets 2022: $1,693,178Liabilities 2022: $889,623Net Assets 2022: $803,5552022Assets 2023: $3,131,036Liabilities 2023: $1,156,226Net Assets 2023: $1,974,8102023Assets 2024: $1,785,002Liabilities 2024: $965,864Net Assets 2024: $819,1382024

Highlighted filing

2011

Assets$3,165,288
Liabilities$198,817
Net Assets$2,966,471
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,485,3252010Expenses 2011: $1,335,0802011Expenses 2012: $1,537,9742012Revenue 2013: $400,029Expenses 2013: $1,765,645Net Income 2013: -$1,365,6162013Revenue 2014: $3,885,296Expenses 2014: $1,451,388Net Income 2014: $2,433,9082014Revenue 2015: $335,813Expenses 2015: $1,413,218Net Income 2015: -$1,077,4052015Revenue 2016: $821,268Expenses 2016: $1,598,348Net Income 2016: -$777,0802016Revenue 2017: $3,533,231Expenses 2017: $2,031,757Net Income 2017: $1,501,4742017Revenue 2018: $719,958Expenses 2018: $1,749,584Net Income 2018: -$1,029,6262018Revenue 2019: $554,894Expenses 2019: $1,604,113Net Income 2019: -$1,049,2192019Revenue 2020: $5,777,987Expenses 2020: $2,724,987Net Income 2020: $3,053,0002020Revenue 2021: $1,875,402Expenses 2021: $3,233,250Net Income 2021: -$1,357,8482021Revenue 2022: $789,586Expenses 2022: $2,218,609Net Income 2022: -$1,429,0232022Revenue 2023: $3,173,809Expenses 2023: $2,002,555Net Income 2023: $1,171,2542023Revenue 2024: $756,512Expenses 2024: $1,912,184Net Income 2024: -$1,155,6722024

Highlighted filing

2011

Revenue-
Expenses$1,335,080
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Gross Receipts
$3,224,691
Filing and Contact Details

Filer

EIN
30-0096415
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010965
IRS990/AccountsPayableAccruedExpenses/EOY014431
IRS990/AccountsReceivable/EOY03220
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION:The Organization was established primarily to serve as an incubator:1. To encourage and support the development of viable charitable programs and activities;2. Where appropriate, to assist in the transformation of viable charitable programs and activities into newly-formed charitable organizations; and 3. To assist fledgling tax exempt charities in meeting organizations and operational challenges during their initial stages of operation.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions03203976
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral051
IRS990/ConferencesMeetings/ProgramServices038758
IRS990/ConferencesMeetings/Total038809
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03203976
IRS990/ContributionsGrantsPriorYear0403100
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03156
IRS990/DepreciationDepletion/ProgramServices0821
IRS990/DepreciationDepletion/Total03977
IRS990/DescribedIn501C30true
IRS990/Description0Neighborhood Connections invests in everyday people as active citizens to make life better, right where they live. Using a partnership approach, Neighborhood Connections provides ongoing training, technical support, relationship building and grassroots grants to community members in the City of Cleveland and the City of East Cleveland. Grants range from $500 to $5,000 and focus on improving the quality of life.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01189828
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral027314
IRS990/FeesForServicesOther/ProgramServices0158674
IRS990/FeesForServicesOther/Total0185988
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BOB ECKARDT
IRS990/Form990PartVIISectionA/NamePerson1BRIAN VULPITTA
IRS990/Form990PartVIISectionA/NamePerson2LESLIE A DUNFORD
IRS990/Form990PartVIISectionA/NamePerson3QUENTIN L MCCORVEY SR
IRS990/Form990PartVIISectionA/NamePerson4KATE ASBECK
IRS990/Form990PartVIISectionA/NamePerson5ANN C LUTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0ASST SECRETARY
IRS990/Form990PartVIISectionA/Title1VP, New Product
IRS990/Form990PartVIISectionA/Title2Ex Dir/Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4ASST SECRETARY
IRS990/Form990PartVIISectionA/Title5VP - Investment
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0659323
IRS990/GrantsAndSimilarAmntsCY0659322
IRS990/GrantsAndSimilarAmntsPriorYear0777763
IRS990/GrantsPayable/BOY0108540
IRS990/GrantsPayable/EOY0184386
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0659322
IRS990/GrantsToDomesticOrgs/Total0659322
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03224691
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03136
IRS990/Insurance/ProgramServices068
IRS990/Insurance/Total03204
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03376
IRS990/InvestmentIncome/ExclusionAmount03376
IRS990/InvestmentIncomePriorYear04530
IRS990/InvestmentIncome/TotalRevenueColumn03376
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0465000
IRS990/InvestmentsOtherSecurities/EOY0200000
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec012097
IRS990/LandBuildingsEquipmentBasis014905
IRS990/LandBuildingsEquipmentBasisNet/BOY09009
IRS990/LandBuildingsEquipmentBasisNet/EOY02808
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION:The Organization was established primarily to serve as an incubator:1. To encourage and support the development of viable charitable programs and activities;2. Where appropriate, to assist in the transformation of viable charitable programs and activities into newly-formed charitable organizations; and 3. To assist fledgling tax exempt charities in meeting organizations and operational challenges during their initial stages of operation.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01076860
IRS990/NetAssetsOrFundBalancesEOY02966471
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral066376
IRS990/Occupancy/ProgramServices03900
IRS990/Occupancy/Total070276
IRS990/OfficeExpenses/ManagementAndGeneral03779
IRS990/OfficeExpenses/ProgramServices010608
IRS990/OfficeExpenses/Total014387
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0837
IRS990/OtherEmployeeBenefits/ProgramServices046492
IRS990/OtherEmployeeBenefits/Total047329
IRS990/OtherExpensePriorYear0427245
IRS990/OtherExpensesCurrentYear0411832
IRS990/OtherExpenses/Description0TCF MANAGEMENT FEES
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3LOSS ON DISPOSAL OF ASSETS
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL AND MAINT
IRS990/OtherExpenses/ManagementAndGeneral020194
IRS990/OtherExpenses/ManagementAndGeneral1255
IRS990/OtherExpenses/ManagementAndGeneral25593
IRS990/OtherExpenses/ManagementAndGeneral38721
IRS990/OtherExpenses/ProgramServices031423
IRS990/OtherExpenses/ProgramServices13192
IRS990/OtherExpenses/ProgramServices25629
IRS990/OtherExpenses/Total020194
IRS990/OtherExpenses/Total131423
IRS990/OtherExpenses/Total23447
IRS990/OtherExpenses/Total35593
IRS990/OtherExpenses/Total414350
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear017339
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome017339
IRS990/OtherRevenueMisc/TotalRevenueColumn017339
IRS990/OtherRevenuePriorYear049072
IRS990/OtherSalariesAndWages/ManagementAndGeneral05814
IRS990/OtherSalariesAndWages/ProgramServices0210783
IRS990/OtherSalariesAndWages/Total0216597
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY087500
IRS990/PledgesAndGrantsReceivable/EOY02008476
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01498
IRS990/PrepaidExpensesDeferredCharges/EOY012011
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01889611
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01889611
IRS990/RevenuesLessExpensesPriorYear0-1028623
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0263926
IRS990/SalariesEtcPriorYear0280317
IRS990/SavingsAndTempCashInvestments/BOY0633358
IRS990/SavingsAndTempCashInvestments/EOY0938773
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03203976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0403100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0762336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04535659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01406757
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010311828
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years057343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years075776
IRS990ScheduleA/GrossInvestmentIncome170/Total0165537
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear017339
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year049072
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023794
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years020797
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0498
IRS990ScheduleA/OtherIncome170/Total0111500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97130
IRS990ScheduleA/PublicSupportTotal170010311828
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03203976
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0403100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0762336
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04535659
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01406757
IRS990ScheduleA/Total170/Total010311828
IRS990ScheduleA/TotalSupport010588865
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02808
IRS990ScheduleD/Equipment/Depreciation012097
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014905
IRS990ScheduleD/ExcessOrDeficitForYear01889611
IRS990ScheduleD/ExcessOrDeficitPerFS01889611
IRS990ScheduleD/ExpensesNotRptdF990030797
IRS990ScheduleD/ExpensesSubtotal01335080
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INTERNAL FEE - ELIMINATED $30797
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INTERNAL FEE - ELIMINATED $30797
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherExpensesIncluded030797
IRS990ScheduleD/OtherRevenues030797
IRS990ScheduleD/RevenueNotRptdF990030797
IRS990ScheduleD/RevenueSubtotal03224691
IRS990ScheduleD/TotalExpenses01335080
IRS990ScheduleD/TotalExpensesPerForm99001335080
IRS990ScheduleD/TotalOfBookValueLandBuildings02808
IRS990ScheduleD/TotalOfBookValueSecurities0200000
IRS990ScheduleD/TotalRevenue03224691
IRS990ScheduleD/TotalRevenuePerForm99003224691
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01365877
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03255488
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Each grant recipient provides a budget that is approved by the Suite 1300 staff. Once funds are released to the grantee, they must use the funds per the approved budget. No funds have been approved to be used out of the country as we are an economic development focused initiative specifically for the greater Cleveland area. Reports are collected from the grantee to keep track of their progress (3 months, 6 months, 1 year) as well as to prove how they spent their funding. A Final Expense Report must be completed and returned to Suite 1300 for our records once the final dollars have been used.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the executive director at 216-615-7152 or via written request at Suite 1300 Services, Inc., 1422 Euclid Avenue, Suite 1300, Cleveland, Ohio 44115.
IRS990ScheduleO/GeneralExplanation/Explanation1All new board members are required to read and sign a Conflict of Interest Policy statement. Board members notify the Secretary of the Board of any potential conflicts for evaluation and documentation regarding the resolution of the matter.
IRS990ScheduleO/GeneralExplanation/Explanation2The draft of the Form 990 is made available to the Board members for their review and reconciliation to the audited financial statements. They are provided with all supporting schedules in order to facilitate their complete and thorough review.
IRS990ScheduleO/GeneralExplanation/Explanation3NO OTHER COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0985145
IRS990/TemporarilyRestrictedNetAssets/EOY02881934
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101422 EUCLID AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044115
IRS990/TheBooksAreInCareOf/NamePerson0LESLIE A DUNFORD
IRS990/TheBooksAreInCareOf/TelephoneNumber02166157152
IRS990/TotalAssets/BOY01196365
IRS990/TotalAssetsBOY01196365
IRS990/TotalAssets/EOY03165288
IRS990/TotalAssetsEOY03165288
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03203976
IRS990/TotalExpensesCurrentYear01335080
IRS990/TotalExpensesPriorYear01485325
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0145252
IRS990/TotalFunctionalExpenses/ProgramServices01189828
IRS990/TotalFunctionalExpenses/Total01335080
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,165,288
Liabilities
$198,817
Net assets
$2,966,471
Revenue
-
Expenses
$1,335,080
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.97$0.82$0.76$1.91$1.16
2023Detailed filing. Detailed filing data is available for this year.$3.13$1.16$1.97$3.17$2.00$1.17
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.89$0.80$0.79$2.22$1.43
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.65$2.23$1.88$3.23$1.36
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.27$3.58$5.78$2.72$3.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.52$0.55$1.60$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.56$0.72$1.75$1.03
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.58$3.53$2.03$1.50
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.82$1.60$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$0.34$1.41$1.08
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.07$2.94$3.89$1.45$2.43
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.40$1.77$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.10$1.86$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.20$2.97$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.08$1.49