Civic Intelligence

East 66Th Street Services Inc.

990 • Fiscal year 2014 • EIN 30-0096415

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

1422 Euclid Avenue No 1300Cleveland, OH 44115

(216) 615-7152

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

369%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

871%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,005,093

Up $2,364,244 (+369%) from 2013

Net Assets

Up

$2,936,552

Up $2,438,702 (+490%) from 2013

Liabilities

Down

$68,541

Down $74,458 (-52%) from 2013

Revenue

Up

$3,885,296

Up $3,485,267 (+871%) from 2013

Expenses

Down

$1,451,388

Down $314,257 (-18%) from 2013

Net Income

Up

$2,433,908

Up $3,799,524 (+278%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$3,005,093
Liabilities$68,541
Net Assets$2,936,552

Operations Trend

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

2014

Revenue$3,885,296
Expenses$1,451,388
Net Income$2,433,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$3,885,296
Mission and Program Overview

Mission

See schedule o for the organization's mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$32,870$2,453,582▲ $2,420,712
Savings and Temporary Cash Investments$318,420$521,028▲ $202,608
Investments Other Securities$275,000--
Land, Buildings, and Equipment, Net$12,159$21,315▲ $9,156
Prepaid Expenses and Deferred Charges$2,400$9,168▲ $6,768
Total Assets$640,849$3,005,093▲ $2,364,244
Liabilities
Grants Payable$96,262$35,830▼ $60,432
Accounts Payable and Accrued Expenses$46,737$32,711▼ $14,026
Total Liabilities$142,999$68,541▼ $74,458
Net Assets / Fund Balance
Temporarily Rstr Net Assets$353,176$2,425,000▲ $2,071,824
Unrestricted Net Assets$144,674$511,552▲ $366,878
Total Net Assets Fund Balance$497,850$2,936,552▲ $2,438,702
Total Liabilities and Net Assets / Fund Balance$640,849$3,005,093▲ $2,364,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,315$8,305$29,620
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian VulpittaPresident
Kevin McdanielDirector
Leslie a DunfordEx Dir/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,883,613
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$1,498
All Other Contributions
$3,883,613
Change in Net Assets
$2,433,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,885,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,794
Total Revenue per Audited Statements
$3,890,090
Total Revenue per Form 990
$3,885,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,842
Grants and Similar Amounts Paid$494,168
Salaries, Compensation, and Employee Benefits$456,378
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$494,168--$494,168
Other Salaries and Wages$388,243$1,811-$390,054
Fees for Services Other$290,334$32,993-$323,327
Other Employee Benefits$66,119$205-$66,324
Occupancy$53,859$149-$54,008
Fees for Services Accounting-$23,343-$23,343
Travel$17,665$40-$17,705
Office Expenses$14,733$1,355-$16,088
Conferences and Meetings$9,184--$9,184
Depreciation Depletion$5,892$44-$5,936
Insurance$4,171--$4,171
Other Expenses$718$2,284-$3,002
Total Functional Expenses$1,378,714$72,674$0$1,451,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,451,388
Total Expenses per Audited Statements$1,451,388
Total Expenses per Form 990$1,451,388
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Slavic Village Development--Various$28,572
Burten Bell Carr--Various$26,724
Famicos--Various$24,000
Dscdo--Various$21,111
Neighborhood Leadership Institute--Various$19,147
Ne Shores--Various$16,509
Scscdo--Various$16,000
Harvard Community Service Center--Various$15,000
Mt Pleasant Now--Various$10,862
Cudell Improvement--Various$10,103
Jordan Community Resource Center--Various$7,600
Union Miles Cdc--Various$7,288
Fairhill Partners--Various$6,807
Ohio City Inc--Various$5,761
Obcdc--Various$5,260
Cleveland School of Science and Medicine--Various$5,100
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
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 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 A, Line 8B

No other committee has the authority to act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11

The 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.

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

All 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.

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

Leslie a. Dunford is a director of the organization and functions as its executive director pursuant to the terms of a management agreement between the organization and an irc 501(c)(3) charity, the cleveland foundation. The cleveland foundation sponsored the formation of the organization and provides grant funding to it. Under the management agreement, the services of ms. Dunford, a full-time employee of the cleveland foundation are made available to the organization to serve as the organization's part-time executive director. Ms. Dunford is paid no compensation by the organization but is paid as a full-time employee of the cleveland foundation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the execturive director at 216-615-7152 or via written request at suite 1300 services, inc., 1422 euclid avenue, suite 1300, cleveland, ohio, 44115

Filing and Contact Details

Filer

Filer Name
Suite 1300 Services Inc
EIN
30-0096415
Phone
2166157152
Address
1422 EUCLID AVENUE NO 1300, CLEVELAND, OH 44115

Signing Officer

Name
Leslie a Dunford
Title
Executive Director
Phone
2166157152
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie a Dunford
Formed
2002
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
20

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie a Gatten CPA
Phone
4409343850
Supplemental Narrative

Additional Explanations

PART I, LINE 1; PART III, LINE 1

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.

Form 990, Part IX, Line 11G

Professional fees: program service expenses 290,334. Management and general expenses 32,993. Fundraising expenses 0. Total expenses 323,327.

FORM 990, PART XI, LINE 9:

Prior year grant return 4,794.

FORM 990, PART XII, LINE 2C:

Their has been no changes from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the accounting guidance for uncertainty in income taxes. The organization's income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to tax examinations for years before 2011 by taxing authorities in jurisdictions where the organization has filed returns. In evaluating its activities, the organization believes its position of tax-exempt status is current based on current facts and circumstances. The organization has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized.

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106628
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt04794
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IRS990ScheduleD/RevenueSubtotalAmt03885296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2011 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE ORGANIZATION HAS FILED RETURNS. IN EVALUATING ITS ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021315
IRS990ScheduleD/TotalExpensesPerForm990Amt01451388
IRS990ScheduleD/TotalRevenuePerForm990Amt03885296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03890090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01451388
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt916509
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IRS990ScheduleI/RecipientTable/CashGrantAmt125761
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IRS990ScheduleI/RecipientTable/CashGrantAmt1428572
IRS990ScheduleI/RecipientTable/CashGrantAmt157288
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BURTEN BELL CARR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLEVELAND SCHOOL OF SCIENCE AND MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CUDELL IMPROVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DSCDO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAIRHILL PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAMICOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HARVARD COMMUNITY SERVICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JORDAN COMMUNITY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MT PLEASANT NOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NE SHORES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NEIGHBORHOOD LEADERSHIP INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OBCDC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12OHIO CITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SCSCDO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SLAVIC VILLAGE DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15UNION MILES CDC
IRS990ScheduleI/RecipientTable/RecipientEIN0341657533
IRS990ScheduleI/RecipientTable/RecipientEIN1383740643
IRS990ScheduleI/RecipientTable/RecipientEIN2510190132
IRS990ScheduleI/RecipientTable/RecipientEIN3237376130
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IRS990ScheduleI/RecipientTable/RecipientEIN5341053534
IRS990ScheduleI/RecipientTable/RecipientEIN6237098744
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IRS990ScheduleI/RecipientTable/RecipientEIN8341599720
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IRS990ScheduleI/RecipientTable/RecipientEIN12341372076
IRS990ScheduleI/RecipientTable/RecipientEIN13341238020
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT RECIPIENT PROVIDES A BUDGET THAT IS INITIALLY APPROVED BY THE SUITE 1300 STAFF. GRANTS THUS APPROVED ARE REVIEWED BY THE SUITE 1300 BOARD OF DIRECTORS. ONCE FUNDS ARE RELEASED TO THE GRANTEE, THEY MUST USED 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ALL 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/SupplementalInformationDetail/ExplanationTxt4LESLIE A. DUNFORD IS A DIRECTOR OF THE ORGANIZATION AND FUNCTIONS AS ITS EXECUTIVE DIRECTOR PURSUANT TO THE TERMS OF A MANAGEMENT AGREEMENT BETWEEN THE ORGANIZATION AND AN IRC 501(C)(3) CHARITY, THE CLEVELAND FOUNDATION. THE CLEVELAND FOUNDATION SPONSORED THE FORMATION OF THE ORGANIZATION AND PROVIDES GRANT FUNDING TO IT. UNDER THE MANAGEMENT AGREEMENT, THE SERVICES OF MS. DUNFORD, A FULL-TIME EMPLOYEE OF THE CLEVELAND FOUNDATION ARE MADE AVAILABLE TO THE ORGANIZATION TO SERVE AS THE ORGANIZATION'S PART-TIME EXECUTIVE DIRECTOR. MS. DUNFORD IS PAID NO COMPENSATION BY THE ORGANIZATION BUT IS PAID AS A FULL-TIME EMPLOYEE OF THE CLEVELAND FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECTURIVE DIRECTOR AT 216-615-7152 OR VIA WRITTEN REQUEST AT SUITE 1300 SERVICES, INC., 1422 EUCLID AVENUE, SUITE 1300, CLEVELAND, OHIO, 44115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 290,334. MANAGEMENT AND GENERAL EXPENSES 32,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR GRANT RETURN 4,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THEIR HAS BEEN NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1; PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0353176
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02425000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0640849
IRS990/TotalAssetsEOYAmt03005093
IRS990/TotalAssetsGrp/BOYAmt0640849
IRS990/TotalAssetsGrp/EOYAmt03005093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03883613
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01378714
IRS990/TotalFunctionalExpensesGrp/TotalAmt01451388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142999
IRS990/TotalLiabilitiesEOYAmt068541
IRS990/TotalLiabilitiesGrp/BOYAmt0142999
IRS990/TotalLiabilitiesGrp/EOYAmt068541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02936552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01378714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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