Civic Intelligence

Cleveland Community Fund

990 • Fiscal year 2020 • EIN 34-0714586

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

Organization ProfileN/A
1331 Euclid AvenueCleveland, OH 44115

(216) 436-2100

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$385,484

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,335,530

Up $148,604 (+1.2%) from 2019

Net Assets

Up

$12,335,530

Up $148,604 (+1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$974,787

Up $559,923 (+135%) from 2019

Expenses

Down

$34,988

Down $16,195 (-32%) from 2019

Net Income

Up

$939,799

Up $576,118 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2017: $14,584,723Liabilities 2017: $0Net Assets 2017: $14,584,7232017Assets 2018: $11,855,591Liabilities 2018: $0Net Assets 2018: $11,855,5912018Assets 2019: $12,186,926Liabilities 2019: $0Net Assets 2019: $12,186,9262019Assets 2020: $12,335,530Liabilities 2020: $0Net Assets 2020: $12,335,5302020Assets 2021: $13,396,306Liabilities 2021: $0Net Assets 2021: $13,396,3062021Assets 2022: $12,473,679Liabilities 2022: $0Net Assets 2022: $12,473,6792022Assets 2023: $7,366,700Liabilities 2023: $0Net Assets 2023: $7,366,7002023Assets 2024: $8,094,297Liabilities 2024: $0Net Assets 2024: $8,094,2972024Assets 2025: $8,432,076Liabilities 2025: $0Net Assets 2025: $8,432,0762025

Highlighted filing

2020

Assets$12,335,530
Liabilities$0
Net Assets$12,335,530
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2017: $1,185,396Expenses 2017: $532,620Net Income 2017: $652,7762017Revenue 2018: $1,109,838Expenses 2018: $3,823,810Net Income 2018: -$2,713,9722018Revenue 2019: $414,864Expenses 2019: $51,183Net Income 2019: $363,6812019Revenue 2020: $974,787Expenses 2020: $34,988Net Income 2020: $939,7992020Revenue 2021: $1,076,319Expenses 2021: $23,500Net Income 2021: $1,052,8192021Revenue 2022: $302,739Expenses 2022: $20,981Net Income 2022: $281,7582022Revenue 2023: $151,583Expenses 2023: $32,106Net Income 2023: $119,4772023Revenue 2024: $237,856Expenses 2024: $31,608Net Income 2024: $206,2482024Revenue 2025: $461,325Expenses 2025: $31,073Net Income 2025: $430,2522025

Highlighted filing

2020

Revenue$974,787
Expenses$34,988
Net Income$939,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.1
Gross Receipts
$2,450,915
Mission and Program Overview

Mission

Cleveland community fund is the precursor organization to united way of greater cleveland (34-6516654) in northeast ohio and exists to support its exempt purpose by providing support to its programming and operations.

to support the programs and operations of united way of greater Cleveland, a related 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,718,695$4,133,502▼ $585,193
Investments Other Securities$3,392,731$2,125,682▼ $1,267,049
Savings and Temporary Cash Investments$315,824$571,622▲ $255,798
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,186,926$12,335,530▲ $148,604
Other Assets Total$3,759,676$5,504,724▲ $1,745,048
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,186,926$12,335,530▲ $148,604
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,186,926$12,335,530▲ $148,604
Total Liabilities and Net Assets / Fund Balance$12,186,926$12,335,530▲ $148,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,504,724--
Other Securities$2,125,682--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,095,915-▲ $183,592$1,413,712$6,830,807
2018$11,748,414-▲ $382,518$3,652,499$8,427,250
2017$14,051,965-▲ $1,094,678$3,339,419$11,748,414
2016$13,043,259-▲ $1,541,326$483,470$14,051,965
2015$13,311,336-▲ $25,892$248,173$13,043,259
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Ann Holt-wiolland See Sch OCFO Thru 12/19 / Sr. Consult.$149,692$149,692
Nancy MendezVP Community Impact$143,866$143,866
Deborah C EntyCFO Effective 10/19$37,231$37,231

Board Members and Trustees

NameTitle
Delos M Cosgrove MdCampaigning Chair
Keith J LibmanChair, Audit Committee
Felton Thomas JrChair, Community Impact
James a RatnerChair, Governance & Nominating
Brian J RichardsonChair, Hr Committee
Dee Bagwell HaslamChair, Mktg & Brand Strategy
Daniel P Walsh JrChair, Planning
Sonali B Wilson EsqChair, Public Policy
Paul J DolanChairman of the Board
Thomas W AdlerRd Committee Chair
Gregory L StefaniTREASURER; CHAIR OF FINANCE
August a Napoli JrPresident & CEO, Secretary
Beth E Mooney Thru 1019Director
Beverly SchneiderDirector
Craig ArnoldDirector
Enid B RosenbergDirector
Gerard a Stadler Thru 1019Director
Harriet ApplegateDirector
Ira C KaplanDirector
John E Skory Thru 1019Director
Lorna WishamDirector
Marc S ByrnesDirector
Mary Ann StropkayDirector
Mary M OgdenDirector
Paul L Wellener IvDirector
Ronald B RichardDirector
Kathleen TaylorChief of Staff
Helen Forbes FieldsExec VP and General Counsel
William WinansVP Brand Strategy & Marketing
Julianne GozarVP Human Resources and Oper.
Aaron PetersalVP Rd Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$974,787
Other Revenue
$0
Change in Net Assets
$939,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,988
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
Fees for Service Investment Mgmnt Fees-$34,988-$34,988
Total Functional Expenses$0$34,988$0$34,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's finance department. A draft form 990 was presented to the united way of greater clevelands audit committee for review and then provided to the board of directors before it was filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All board members and employees complete conflict of interest statements annually, also as part of the new hire process, all of which are reviewed by the Board and staff to ensure there are no self-interests.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization does not compensate any officers or key employees.”

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. Audited financial statements are also available for inspection at its office.”

FORM 990, PART VII, SECTION A, LINE 7:

“Compensation reported on part vii for ann holt-wiolland is for her position as cfo through december 2019 and senior consultant effective january 2020.”

Filing and Contact Details

Filer

Filer Name
Cleveland Community Fund
EIN
34-0714586
In Care Of
% DEBORAH ENTY CFO
Phone
2164362100
Address
1331 EUCLID AVENUE, CLEVELAND, OH 44115

Signing Officer

Name
Deborah Enty
Title
CFO
Phone
2164362100
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
August a Napoli Jr
Formed
1943
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
59

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 1A, COLUMN (A) CURRENT YEAR:

“The current year beginning balance was restated to reflect the correct endowment funds.”

PART V, LINE 4:

“Cleveland community fund's (ccf) spending policy is to use up to 4% of a three year rolling average of the quasi endowment fund and funds designated by the board of directors for specific purpose. Ccf uses these funds to support united way of greater cleveland, a related 501(c)(3) organization, in the greater cleveland community for the provision of health and human services in the community.”

PART X, LINE 2:

“Uncertain income tax positions are evaluated at least annually by management. Cleveland community fund classifies interest and penalties related to income tax matters as income tax expense in the accompanying combined financial statements. As of june 30, 2020, the organization has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VP AND GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP RD OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP HUMAN RESOURCES AND OPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP BRAND STRATEGY & MARKETING
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO THRU 12/19 / SR. CONSULT.
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP COMMUNITY IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO EFFECTIVE 10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER; CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11RD COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAMPAIGNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR, MKTG & BRAND STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR, AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR, GOVERNANCE & NOMINATING
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR, HR COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR, COMMUNITY IMPACT
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IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR, PUBLIC POLICY
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,335,530
Liabilities
$0
Net assets
$12,335,530
Revenue
$974,787
Expenses
$34,988
Net income
$939,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.46$0.03$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.00$8.09$0.24$0.03$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.00$7.37$0.15$0.03$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$0.30$0.02$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$1.08$0.02$1.05
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.97$0.03$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$0.41$0.05$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$1.11$3.82$2.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$1.19$0.53$0.65