Civic Intelligence

Greater Cleveland Delta Foundation Life Development Center Inc.

990 • Fiscal year 2013 • EIN 31-1545330

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
11955 Shaker Blvd44120

(216) 313-2665

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

$731,169

No earlier filing loaded for comparison.

Net Assets

$610,862

No earlier filing loaded for comparison.

Liabilities

$120,307

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

$151,523

No earlier filing loaded for comparison.

Expenses

$63,455

No earlier filing loaded for comparison.

Net Income

$88,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2013: $731,169Liabilities 2013: $120,307Net Assets 2013: $610,8622013Assets 2014: $731,169Liabilities 2014: $120,307Net Assets 2014: $610,8622014Assets 2015: $931,181Liabilities 2015: $366,119Net Assets 2015: $565,0622015Assets 2016: $864,047Liabilities 2016: $354,595Net Assets 2016: $509,4522016Assets 2017: $792,343Liabilities 2017: $348,561Net Assets 2017: $443,7822017Assets 2020: $733,123Liabilities 2020: $309,981Net Assets 2020: $423,1422020Assets 2022: $687,839Liabilities 2022: $6,163Net Assets 2022: $681,6762022Assets 2024: $803,581Liabilities 2024: $63,738Net Assets 2024: $739,8432024

Highlighted filing

2013

Assets$731,169
Liabilities$120,307
Net Assets$610,862
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $151,523Expenses 2013: $63,455Net Income 2013: $88,0682013Revenue 2014: $151,523Expenses 2014: $63,455Net Income 2014: $88,0682014Revenue 2015: $63,299Expenses 2015: $98,095Net Income 2015: -$34,7962015Revenue 2016: $70,514Expenses 2016: $126,124Net Income 2016: -$55,6102016Revenue 2017: $47,450Expenses 2017: $91,465Net Income 2017: -$44,0152017Revenue 2020: $77,269Expenses 2020: $93,585Net Income 2020: -$16,3162020Revenue 2022: $149,248Expenses 2022: $117,789Net Income 2022: $31,4592022Revenue 2024: $223,556Expenses 2024: $150,197Net Income 2024: $73,3592024

Highlighted filing

2013

Revenue$151,523
Expenses$63,455
Net Income$88,068
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$208,514
Mission and Program Overview

Mission

THE GREATER CLEVELAND DELTA FOUNDATION LIFE DEVELOPMENT CENTER, INC. is organized and operated exclusively for the purpose of addressing the educational, cultural and public service needs of the Greater Cleveland community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,635$526,685▼ $16,950
Cash and Non-Interest-Bearing Accounts$101,262$203,357▲ $102,095
Prepaid Expenses and Deferred Charges$2,511--
Investments in Publicly Traded Securities$1,428$1,117▼ $311
Accounts Receivable-$10-
Total Assets$651,087$731,169▲ $80,082
Other Assets Total$2,251--
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,786$119,173▼ $5,613
Accounts Payable and Accrued Expenses$3,507$1,134▼ $2,373
Total Liabilities$128,293$120,307▼ $7,986
Net Assets / Fund Balance
Unrestricted Net Assets$507,600$512,959▲ $5,359
Temporarily Rstr Net Assets$15,194$97,903▲ $82,709
Total Net Assets Fund Balance$522,794$610,862▲ $88,068
Total Liabilities and Net Assets / Fund Balance$651,087$731,169▲ $80,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,000$56,366$228,366
Leasehold Improvements$168,476$24,985$193,461
Land$172,266-$172,266
Equipment$13,943$3,222$17,165
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Renee Cavor WillisPresident
Ayonna DonaldVice President
Carol WagnerFinancial Secretary
Ann Marie OgletreeMember
Bennie J Williams-roperMember
Carolyn LockettMember
Deborah CartwrightMember
Deborah WardMember
Emerald HallMember
Fontella SmithMember
Gayle EdwardsMember
Jacqueline Knox KellyMember
John Hairston JrMember
Kenneth SimsMember
Marsha BrooksMember
Monica GreenMember
Norma SingletonMember
Pamela SmithMember
Patricia FaulknerMember
Patricia a AckermanMember
Thomas HamiltonMember
John HopkinsSecretary
Gertha MenefeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,325
Program Service Revenue
$205
Investment Income
$-211
Other Revenue
$122,204
All Other Contributions
$29,325
Change in Net Assets
$88,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,523
Total Revenue per Audited Statements
$151,523
Total Revenue per Form 990
$151,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,455
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
Depreciation Depletion-$16,950-$16,950
Occupancy-$11,571-$11,571
Interest-$7,048-$7,048
Insurance-$7,035-$7,035
All Other Expenses$717$5,451-$6,168
Other Expenses-$2,133-$2,133
Total Functional Expenses$717$62,738$0$63,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,455
Total Expenses per Audited Statements$63,455
Total Expenses per Form 990$63,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,700
Fundraising Direct Expenses$56,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$139,700$139,700$56,991$82,709
Total Events$139,700$139,700$56,991$82,709
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
Yes
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
No
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 governing body review Part VI line 11

“The audit committee reviews form 990 prior to its submission to the IRS”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy requires that members with a conflict of interest recuse themselves from voting on related action to be taken by the board.”

Governing documents etc available to public Part VI line 19

“The foundation has an open access policy that allows its records to be reviewed by the general public upon request.”

Filing and Contact Details

Filer

EIN
31-1545330

Signing Officer

Name
Renee Cavor Willis
Title
President
Phone
2163132665
Signed
2014-08-12
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Preparer
Horace Spivey
Phone
2163732389
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Refer to schedule of expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCIAL SECRETARY
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,169
Liabilities
$120,307
Net assets
$610,862
Revenue
$151,523
Expenses
$63,455
Net income
$88,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.64$7.40$2.24$1.50$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.06$6.82$1.49$1.18$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$3.10$4.23$0.77$0.94$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$3.49$4.44$0.47$0.91$0.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$3.55$5.09$0.71$1.26$0.56
2015Detailed filing. Detailed filing data is available for this year.$9.31$3.66$5.65$0.63$0.98$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.31$1.20$6.11$1.52$0.63$0.88
2013Detailed filing. Detailed filing data is available for this year.$7.31$1.20$6.11$1.52$0.63$0.88