Civic Intelligence

North End Foundation of Berea Inc

EIN 30-0480414 • 501(c)3 • Berea, OH

Profile

The purpose of the corporation shall be to improve the general educational level within the community and to promote citizenship.

634 Wesley DriveBerea, OH 44017

www.northendfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,469

Down $8,282 (-47%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$9,469

Down $8,282 (-47%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$61,000

Down $36,641 (-38%) from 2022

Expenses

Down

$69,282

Down $45,691 (-40%) from 2022

Net Income

Up

-$8,282

Up $9,050 (+52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2018: $22,119Liabilities 2018: $0Net Assets 2018: $22,1192018Assets 2019: $21,549Liabilities 2019: $0Net Assets 2019: $21,5492019Assets 2020: $36,971Liabilities 2020: $0Net Assets 2020: $36,9712020Assets 2021: $35,083Liabilities 2021: $0Net Assets 2021: $35,0832021Assets 2022: $17,751Liabilities 2022: $0Net Assets 2022: $17,7512022Assets 2023: $9,469Liabilities 2023: $0Net Assets 2023: $9,4692023

Highlighted filing

2023

Assets$9,469
Liabilities$0
Net Assets$9,469
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $89,130Expenses 2018: $84,502Net Income 2018: $4,6282018Revenue 2019: $83,116Expenses 2019: $83,686Net Income 2019: -$5702019Revenue 2020: $79,938Expenses 2020: $64,516Net Income 2020: $15,4222020Revenue 2021: $97,494Expenses 2021: $99,382Net Income 2021: -$1,8882021Revenue 2022: $97,641Expenses 2022: $114,973Net Income 2022: -$17,3322022Revenue 2023: $61,000Expenses 2023: $69,282Net Income 2023: -$8,2822023

Highlighted filing

2023

Revenue$61,000
Expenses$69,282
Net Income-$8,282
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,469
Liabilities
$0
Net assets
$9,469
Revenue
$61,000
Expenses
$69,282
Net income
-$8,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.61$0.69$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.98$1.15$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.97$0.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.80$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.83$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.89$0.85$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$61,000
Mission and Program Overview

Mission

The purpose of the corporation shall be to improve the general educational level within the community and to promote citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,963$8,186▼ $5,777
Accounts Receivable$3,788$1,283▼ $2,505
Total Assets$17,751$9,469▼ $8,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,751$9,469▼ $8,282
Total Net Assets Fund Balance$17,751$9,469▼ $8,282
Total Liabilities and Net Assets / Fund Balance$17,751$9,469▼ $8,282
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donald DifrancescoPresident
Ann HeywardBoard Member
Ferris KleemBoard Member
Margarette KeyBoard Member
Cj HarknessManaging Director
Gregory SponsellerAssistant Tr
Lillian AndersonAsst Managin
Lelia AustinSecretary
Daune JaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,973
Program Service Revenue
$54,909
Investment Income
$118
Other Revenue
$0
All Other Contributions
$5,973
Change in Net Assets
$-8,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,911
Other Expenses$31,371
Total Fundraising Expense$2,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,337--$33,337
Fees for Services Other$4,626--$4,626
Payroll Taxes$4,574--$4,574
All Other Expenses$4,425$32-$4,457
Other Expenses$3,730$5,481$2,374$2,374
Office Expenses$122$1,305-$1,427
Insurance$1,384--$1,384
Fees for Services Accounting$835--$835
Advertising$50--$50
Total Functional Expenses$60,090$6,818$2,374$69,282
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of form 990 at monthly board meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North End Foundation of Berea Inc
EIN
30-0480414
Phone
4402432988
Address
634 WESLEY DRIVE, BEREA, OH 44017

Signing Officer

Name
Daune Jaynes
Title
Treasurer
Phone
2164097755
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daune Jaynes
Formed
2008
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
33

Preparer

Firm
Ashworth Knuff and Company Cpas Inc
Address
18000 JEFFERSON PARK RD STE 105, MIDDLEBURG HEIGHTS, OH 44130-3440
Preparer
James M Ashworth CPA
Phone
4402602000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The corporation shall engage in a variety of projects, i.e., teach computer skills in several subjects and establish and run a help station for senior citizens. In addition to providing temporary employment to various business and organization. In doing so this instills a work ethic in the youth that is employed.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419189
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL ENGAGE IN A VARIETY OF PROJECTS, I.E., TEACH COMPUTER SKILLS IN SEVERAL SUBJECTS AND ESTABLISH AND RUN A HELP STATION FOR SENIOR CITIZENS. IN ADDITION TO PROVIDING TEMPORARY EMPLOYMENT TO VARIOUS BUSINESS AND ORGANIZATION. IN DOING SO THIS INSTILLS A WORK ETHIC IN THE YOUTH THAT IS EMPLOYED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017751
IRS990/TotalAssetsEOYAmt09469
IRS990/TotalAssetsGrp/BOYAmt017751
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05973
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060090
IRS990/TotalFunctionalExpensesGrp/TotalAmt069282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09469
IRS990/TotalOtherProgSrvcExpenseAmt060090
IRS990/TotalProgramServiceExpensesAmt060090
IRS990/TotalProgramServiceRevenueAmt054909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0634 WESLAY DRIVE
IRS990/USAddress/CityNm0BEREA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044017
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NORTHENDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAUNE JAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02164097755
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH END FOUNDATION OF BEREA INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0300480414
ReturnHeader/Filer/PhoneNum04402432988
ReturnHeader/Filer/USAddress/AddressLine1Txt0634 WESLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470901725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHWORTH KNUFF AND COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018000 JEFFERSON PARK RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441303440
ReturnHeader/PreparerPersonGrp/PhoneNum04402602000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ASHWORTH CPA
ReturnHeader/ReturnTs02024-11-05T16:05:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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