Civic Intelligence

The Cleveland Foundry

990 • Fiscal year 2017 • EIN 30-0609496

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

1831 Columbus RoadCleveland, OH 44113

(440) 268-4310

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,974

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,060,530

Up $476,479 (+82%) from 2016

Net Assets

Down

$140,819

Down $132,025 (-48%) from 2016

Liabilities

Up

$919,711

Up $608,504 (+196%) from 2016

Revenue

Up

$1,163,473

Up $491,242 (+73%) from 2016

Expenses

Up

$1,290,758

Up $864,508 (+203%) from 2016

Net Income

Down

-$127,285

Down $373,266 (-152%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2016: $584,051Liabilities 2016: $311,207Net Assets 2016: $272,8442016Assets 2017: $1,060,530Liabilities 2017: $919,711Net Assets 2017: $140,8192017Assets 2018: $1,066,018Liabilities 2018: $2,451,052Net Assets 2018: -$1,385,0342018Assets 2021: $995,689Liabilities 2021: $5,820,226Net Assets 2021: -$4,824,5372021Assets 2023: $2,267,417Liabilities 2023: $6,486,858Net Assets 2023: -$4,219,4412023Assets 2024: $2,265,144Liabilities 2024: $7,708,786Net Assets 2024: -$5,443,6422024

Highlighted filing

2017

Assets$1,060,530
Liabilities$919,711
Net Assets$140,819

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $672,231Expenses 2016: $426,250Net Income 2016: $245,9812016Revenue 2017: $1,163,473Expenses 2017: $1,290,758Net Income 2017: -$127,2852017Revenue 2018: $422,708Expenses 2018: $1,948,561Net Income 2018: -$1,525,8532018Revenue 2021: $1,711,584Expenses 2021: $1,640,038Net Income 2021: $71,5462021Revenue 2023: $1,134,648Expenses 2023: $2,143,082Net Income 2023: -$1,008,4342023Revenue 2024: $1,270,049Expenses 2024: $2,466,795Net Income 2024: -$1,196,7462024

Highlighted filing

2017

Revenue$1,163,473
Expenses$1,290,758
Net Income-$127,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,175,513
Mission and Program Overview

Mission

To create a positive space for youth fitness and empowerment through the nautical sports of rowing and sailing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$228,120$753,557▲ $525,437
Land, Buildings, and Equipment, Net$537,407$614,555▲ $77,148
Pledges and Grants Receivable-$337,874-
Cash and Non-Interest-Bearing Accounts$24,522$78,148▲ $53,626
Prepaid Expenses and Deferred Charges-$12,000-
Intangible Assets$12,512$9,448▼ $3,064
Accounts Receivable-$6,505-
Total Assets$584,051$1,060,530▲ $476,479
Other Assets Total$9,610$2,000▼ $7,610
Liabilities
Accounts Payable and Accrued Expenses-$120,164-
Other Liabilities$83,087$0▼ $83,087
Mortgage Notes Payable Secured by Investment Property-$45,990-
Total Liabilities$311,207$919,711▲ $608,504
Net Assets / Fund Balance
Unrestricted Net Assets$272,844$140,819▼ $132,025
Total Net Assets Fund Balance$272,844$140,819▼ $132,025
Total Liabilities and Net Assets / Fund Balance$584,051$1,060,530▲ $476,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$614,555$401,791$1,016,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aaron MarcovyExecutive DirectorFT$106,974$106,974
Tim MckennaBoard MemberFT$15,000$15,000

Board Members and Trustees

NameTitle
Mike TrebilcockBoard Chair
Peter AnogostosBoard Chair
Michael VaryPresident
Matt PrevitsVice President
Gina TrebilockSecretary
David HildebrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$952,796
Program Service Revenue
$215,891
Investment Income
$-12,040
Other Revenue
$6,826
All Other Contributions
$952,796
Change in Net Assets
$-127,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,163,473
Total Revenue per Form 990
$1,163,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,290,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$453,745$116,319-$570,064
Depreciation Depletion$135,040--$135,040
All Other Expenses$36,612$11,379-$47,991
Fees for Services Other-$38,673-$38,673
Other Expenses$37,429$27,820-$27,820
Travel$21,706--$21,706
Insurance$11,840--$11,840
Office Expenses-$11,830-$11,830
Advertising-$4,097-$4,097
Interest$3,313--$3,313
Information Technology-$1,199-$1,199
Total Functional Expenses$950,913$339,845$0$1,290,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,290,758
Total Expenses per Audited Statements$1,290,758
Total Expenses per Form 990$1,290,758
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$228,120$753,557▲ $525,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

The officers are provided with a copy of the tax return before being filed with the irs.

Form 990, Part VI, Section C, Line 18

Documents available to public upon request

Form 990, Part VI, Section C, Line 19

Documents available to public upon request

Filing and Contact Details

Filer

Filer Name
The Cleveland Foundry
EIN
30-0609496
Phone
4402684310
Address
1831 COLUMBUS ROAD, CLEVELAND, OH 44113

Signing Officer

Name
David Hildebrandt
Title
Treasurer
Phone
4402684310
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hildebrandt
Formed
2009
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundry is tax-exempt under section 501(c)(3) of the internal revenue code of 1986 (irc). No provision for federal income taxes has been reported in the accompanying financial statements. In accordance with the "income taxes" topic of the fasb asc, uncertain income tax positions are evaluated at least annually by management. The foundry classifies interest and penalties related to income tax matters as income tax expense in the accompanying financial statements. As of june 30, 2017, the foundry has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the year then ended.

Form 990, Schedule D, Part X, Line 2

Notes payable to huntington bank for boat purchases and other operational expenses.

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120164
IRS990/AccountsReceivableGrp/EOYAmt06505
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A POSITIVE SPACE FOR YOUTH FITNESS AND EMPOWERMENT THROUGH THE NAUTICAL SPORTS OF ROWING AND SAILING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04097
IRS990/AdvertisingGrp/TotalAmt04097
IRS990/AllOtherContributionsAmt0952796
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036612
IRS990/AllOtherExpensesGrp/TotalAmt047991
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID HILDEBRANDT
IRS990/BooksInCareOfDetail/PhoneNum04408408025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01831 COLUMBUS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024522
IRS990/CashNonInterestBearingGrp/EOYAmt078148
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0952796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-12040
IRS990/CYOtherExpensesAmt01290758
IRS990/CYOtherRevenueAmt06826
IRS990/CYProgramServiceRevenueAmt0215891
IRS990/CYRevenuesLessExpensesAmt0-127285
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01290758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01163473
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135040
IRS990/DepreciationDepletionGrp/TotalAmt0135040
IRS990/Desc0SPRING AND FALL ROWING SEASONS: EACH SEASON CSRA SERVED APPROXIMATELY 75 HIGH SCHOOL AGED YOUTH WITH FULL TIME COACHING AND PARTICIPATION IN 3-4 REGATTAS EACH SEASON. PRACTICES HELD 5 EVENINGS A WEEK FOR 3 MONTHS EACH SEASON.LEARN TO ROW: LEARN TO ROW IS A SUMMER PROGRAM WHICH TEACHES JUNIOR HIGH STUDENTS HOW TO ROW. APPROXIMATELY 25 STUDENTS PARTICIPATED.COMMUNITY OUTREACH: THE CLUB PROMOTES YOUTH ROWING TO THE GREATER CLEVELAND AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0245940
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038673
IRS990/FeesForServicesOtherGrp/TotalAmt038673
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA TREBILOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT PREVITS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HILDEBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE TREBILCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL VARY
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER ANOGOSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON MARCOVY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01175513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01199
IRS990/InformationTechnologyGrp/TotalAmt01199
IRS990/InsuranceGrp/ProgramServicesAmt011840
IRS990/InsuranceGrp/TotalAmt011840
IRS990/IntangibleAssetsGrp/BOYAmt012512
IRS990/IntangibleAssetsGrp/EOYAmt09448
IRS990/InterestGrp/ProgramServicesAmt03313
IRS990/InterestGrp/TotalAmt03313
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614555
IRS990/LandBldgEquipCostOrOtherBssAmt01016346
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012040
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0228120
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0753557
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A POSITIVE SPACE FOR YOUTH FITNESS AND EMPOWERMENT THROUGH THE NAUTICAL SPORTS OF ROWING AND SAILING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045990
IRS990/NetAssetsOrFundBalancesBOYAmt0272844
IRS990/NetAssetsOrFundBalancesEOYAmt0140819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116319
IRS990/OccupancyGrp/ProgramServicesAmt0453745
IRS990/OccupancyGrp/TotalAmt0570064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011830
IRS990/OfficeExpensesGrp/TotalAmt011830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09610
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LICENSE FEE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc2COACHES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127820
IRS990/OtherExpensesGrp/ProgramServicesAmt0176288
IRS990/OtherExpensesGrp/ProgramServicesAmt174940
IRS990/OtherExpensesGrp/ProgramServicesAmt237429
IRS990/OtherExpensesGrp/TotalAmt0304816
IRS990/OtherExpensesGrp/TotalAmt174940
IRS990/OtherExpensesGrp/TotalAmt237429
IRS990/OtherExpensesGrp/TotalAmt327820
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt083087
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06826
IRS990/OtherRevenueTotalAmt06826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/PrincipalOfficerNm0DAVID HILDEBRANDT
IRS990/PriorPeriodAdjustmentsAmt0-4740
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215891
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN AND OPERATE A ROWING AND SAILING TRAINING FACILITY FOR THE FOUNDRY ROWING TEAM AND ADDITIONAL TEAMS IN RESIDENCE. APPROXIMATELY 150 STUDENT ATHLETES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0704973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0426250
IRS990/PYOtherRevenueAmt0427
IRS990/PYProgramServiceRevenueAmt0185517
IRS990/PYRevenuesLessExpensesAmt0245981
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0426250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127285
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0845946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt059000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0904946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0952796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01649751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0828401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63300
IRS990ScheduleA/PublicSupportPY509Pct00.95540
IRS990ScheduleA/PublicSupportTotal509Amt01573206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0845946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0904946
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01168687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0671804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204704
IRS990ScheduleA/Total509Grp/TotalAmt02478152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01175513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0672231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02485405
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01016346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01290758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01163473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDRY IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC). NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE FOUNDRY CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2017, THE FOUNDRY HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NOTES PAYABLE TO HUNTINGTON BANK FOR BOAT PURCHASES AND OTHER OPERATIONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614555
IRS990ScheduleD/TotalExpensesPerForm990Amt01290758
IRS990ScheduleD/TotalRevenuePerForm990Amt01163473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01163473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290758
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0582811
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1170746
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MCPC HOLDINGS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADMINISTRATIVE SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0582811
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1170746
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKE TREBILCOCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DISQUALIFIED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DISQUALIFIED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0753557
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS ARE PROVIDED WITH A COPY OF THE TAX RETURN BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FOUNDRY SAILING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0814131039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SAILING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01831 COLUMBUS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012040
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE FOUNDRY SAILING ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0584051
IRS990/TotalAssetsEOYAmt01060530
IRS990/TotalAssetsGrp/BOYAmt0584051
IRS990/TotalAssetsGrp/EOYAmt01060530
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings