Civic Intelligence

Zeitler Charitable Trust

990 • Fiscal year 2020 • EIN 31-6630851

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Refreshing map…

4370 RoxburgheBrecksville, OH 44141

(330) 659-3411

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,458,161

Up $321,917 (+28%) from 2019

Net Assets

Up

$1,458,161

Up $321,917 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$23,251

Down $30,994 (-57%) from 2019

Expenses

Up

$42,349

Up $4,280 (+11%) from 2019

Net Income

Down

-$19,098

Down $35,274 (-218%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $846,700Liabilities 2018: $0Net Assets 2018: $846,7002018Assets 2019: $1,136,244Liabilities 2019: $0Net Assets 2019: $1,136,2442019Assets 2020: $1,458,161Liabilities 2020: $0Net Assets 2020: $1,458,1612020Assets 2021: $2,156,744Liabilities 2021: $0Net Assets 2021: $2,156,7442021Assets 2022: $1,756,346Liabilities 2022: $0Net Assets 2022: $1,756,3462022Assets 2024: $2,660,979Liabilities 2024: $0Net Assets 2024: $2,660,9792024

Highlighted filing

2020

Assets$1,458,161
Liabilities$0
Net Assets$1,458,161

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: -$14,426Expenses 2018: $29,114Net Income 2018: -$43,5402018Revenue 2019: $54,245Expenses 2019: $38,069Net Income 2019: $16,1762019Revenue 2020: $23,251Expenses 2020: $42,349Net Income 2020: -$19,0982020Revenue 2021: $598,280Expenses 2021: $48,963Net Income 2021: $549,3172021Revenue 2022: $261,369Expenses 2022: $85,227Net Income 2022: $176,1422022Revenue 2024: $219,576Expenses 2024: $109,301Net Income 2024: $110,2752024

Highlighted filing

2020

Revenue$23,251
Expenses$42,349
Net Income-$19,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$23,251
Mission and Program Overview

Mission

Organization supports various charitable, religious and educational charities under section 509(a)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,138,590$1,453,300▲ $314,710
Cash and Non-Interest-Bearing Accounts$23,717$4,861▼ $18,856
Total Assets$1,162,307$1,458,161▲ $295,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,307$1,458,161▲ $295,854
Total Net Assets Fund Balance$1,162,307$1,458,161▲ $295,854
Total Liabilities and Net Assets / Fund Balance$1,162,307$1,458,161▲ $295,854
Compensation and Service Providers

Employees

NameTitleBaseTotal
Cynthia GraorTrustee$500$500
Jerry ZeitlerTrustee$500$500

Board Members and Trustees

NameTitle
Louie ZeitlerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$23,251
Other Revenue
$0
Change in Net Assets
$-19,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,500
Other Expenses$2,849
Salaries, Compensation, and Employee Benefits$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,500--$38,500
Fees for Services Accounting-$2,620-$2,620
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Fees for Services Other-$200-$200
Other Expenses-$29-$29
Total Functional Expenses$38,500$3,849$0$42,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Breakthrough SchoolsCleveland, OH3Operations$15,000
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
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Zeitler Charitable Trust
EIN
31-6630851
Phone
3306593411
Address
4370 ROXBURGHE, BRECKSVILLE, OH 44141

Signing Officer

Name
Jerry Zeitler
Title
Trustee
Phone
2167494656
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Zeitler
Formed
1999
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sewell & Co Inc
Address
6735 BRECKSVILLE ROAD, INDEPENDENCE, OH 44131-4833
Preparer
Edward J Sewell
Phone
2165243952
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

Organization has no unrelated business income

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION SUPPORTS VARIOUS CHARITABLE, RELIGIOUS AND EDUCATIONAL CHARITIES UNDER SECTION 509(A)(3)
IRS990/AddressChangeInd0X
IRS990/BooksInCareOfDetail/PersonNm0JERRY ZEITLER
IRS990/BooksInCareOfDetail/PhoneNum03306593411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04370 ROXBURGHE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRECKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044141
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023717
IRS990/CashNonInterestBearingGrp/EOYAmt04861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt038500
IRS990/CYInvestmentIncomeAmt023251
IRS990/CYOtherExpensesAmt02849
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19098
IRS990/CYSalariesCompEmpBnftPaidAmt01000
IRS990/CYTotalExpensesAmt042349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION SUPPORTS VARIOUS CHARITABLE, RELIGIOUS AND EDUCATIONAL CHARITIES UNDER SECTION 509(A)(3)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02620
IRS990/FeesForServicesAccountingGrp/TotalAmt02620
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA GRAOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY ZEITLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIE ZEITLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt038500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01138590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01453300
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION SUPPORTS VARIOUS CHARITABLE, RELIGIOUS AND EDUCATIONAL CHARITIES UNDER SECTION 509(A)(3)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01162307
IRS990/NetAssetsOrFundBalancesEOYAmt01458161
IRS990/NetUnrlzdGainsLossesInvstAmt0314952
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01162307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01458161
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX WITHHELD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/TotalAmt029
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY ZEITLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034600
IRS990/PYInvestmentIncomeAmt054245
IRS990/PYOtherExpensesAmt02469
IRS990/PYRevenuesLessExpensesAmt016176
IRS990/PYSalariesCompEmpBnftPaidAmt01000
IRS990/PYTotalExpensesAmt038069
IRS990/PYTotalRevenueAmt054245
IRS990/ReconcilationRevenueExpnssAmt0-19098
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt023252
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt018508
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt03650
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt03469
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt023252
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt018508
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt019602
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt015039
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt015039
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt036215
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt036215
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt012783
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt036215
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt036215
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt03
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt036215
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt038500
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt02282
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02282
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt02282
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt03
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt038500
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt036215
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt038500
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt038500
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NORTHEAST OHIO FOUNDATION FOR PATRIOTISM 27-3277678 7 X 1,000 0 ST HERMANS HOUSE - FOCUS CLEVELAND 26-4427803 7 X 2,000 0 IMPROBABLE PLAYERS 22-2950758 7 X 1,000 0 NATIONAL ALOPECIA AREATA FOUNDATION 94-2780249 7 X 500 0 FRIENDS OF BREAKTHROUGH SCHOOLS 20-4948838 2 X 15,000 0 MY RECOVERY DAY 81-4109966 7 X 1,000 0 CUYAHOGA VALLEY LONGHOUSE 20-1164988 7 X 2,000 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ADDED BY UNANIMOUS VOTE OF THE TRUSTEES AND DESIGNATED BY PURPOSE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ADDED NORTHEAST OHIO FOUNDATION FOR PATRIOTISM 27-3277678 ST HERMANS HOUSE 26-4427803 IMPROBABLE PLAYERS 22-29500758 NATIONAL ALOPECIA AREATA FOUNDATION 94-2780249 FRIENDS OF BREAKTHROUGH SCHOOLS 20-4948838 MY RECOVERY DAY 81-4109966 CUYAHOGA VALLEY LONGHOUSE 20-1164988 SUPPORTED ORGANIZATIONS ADDED AS PART OF AN EFFORT TO HAVE AN ACTIVE INVOLVEMENT IN THE LOCAL COMMUNITY. SUPPORTED ORGANIZATIONS ADDED BY UNANIMOUS VOTE OF THE TRUSTEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE TRUSTEES OF THE SUPPORTING ASSOCIATION INTERACT AND CONSULT WITH THE SUPPORTED ORGANIZATIONS AS PART OF ITS ACTIVE COMMUNITY INVOLVEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION D, LINE 2
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01246563
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01050481
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt026865
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt026401
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01219698
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01024080
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt018698
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt015757
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01227865
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01034724
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt042975
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt036215
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01246563
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01050481
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt042975
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt036215
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt012
IRS990ScheduleA/SupportedOrganizationsTotalCnt012
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341336325
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1364513363
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2341619790
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3870387205
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4135644916
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5273277678
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6264427803
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7222950758
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8942780249
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9204948838
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10814109966
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11201164988
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd8true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd9true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd44
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd92
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd107
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd117
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt14000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt24500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt32000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt51000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt62000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt71000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt8500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt915000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt101000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt112000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROVIDENCE HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FATHER'S LOVE MINISTRY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BENEDICTINE HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CHILDREN'S MIRACLE NETWORK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4LUEKEMIA & LYMPHOMA SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5NORTHEAST OHIO FOUNDATION FOR PATRIOTISM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6ST HERMANS HOUSE - FOCUS CLEVELAND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7IMPROBABLE PLAYERS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8NATIONAL ALOPECIA AREATA FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9FRIENDS OF BREAKTHROUGH SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10MY RECOVERY DAY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11CUYAHOGA VALLEY LONGHOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PROVIDENCE HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1FATHER'S LOVE MINISTRY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2BENEDICTINE HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3CHILDRENS MIRACLE NETWORK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4LUEKEMIA & LYMPHOMA SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt5NORTHEAST OHIO FOUNDATION FOR PATRIOTISM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt6ST HERMANS HOUSE - FOCUS CLEVELAND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt7IMPROBABLE PLAYERS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt8NATIONAL ALOPECIA AREATA FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt9FRIENDS OF BREAKTHROUGH SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt10MY RECOVERY DAY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt11CUYAHOGA VALLEY LINGHOUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt038500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF BREAKTHROUGH SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0204948838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03615 SUPERIOR AVE STE 3103A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044114
IRS990ScheduleI/TotalOtherOrgCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01162307
IRS990/TotalAssetsEOYAmt01458161
IRS990/TotalAssetsGrp/BOYAmt01162307
IRS990/TotalAssetsGrp/EOYAmt01458161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038500
IRS990/TotalFunctionalExpensesGrp/TotalAmt042349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01162307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01458161
IRS990/TotalProgramServiceExpensesAmt038500
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt023251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01162307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01458161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings