Civic Intelligence

Cleveland Council on World Affairs

EIN 34-0720549 • 501(c)3 • Cleveland, OH

View Organization Page

Profile

To inspire engagement in international affairs and world cultures through education, public dialogue, and citizen diplomacy.

812 Huron Road 620Cleveland, OH 44115

www.ccwa.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$157,499

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$768,913

Down $384,008 (-33%) from 2023

Liabilities

Down

$192,542

Down $106,561 (-36%) from 2023

Net Assets

Down

$576,371

Down $277,447 (-32%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$1,642,968

Up $161,106 (+11%) from 2023

Expenses

Up

$1,521,476

Up $97,290 (+6.8%) from 2023

Net Income

Up

$121,492

Up $63,816 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,142,023Liabilities 2011: $33,870Net Assets 2011: $2,108,1532011Assets 2012: $2,222,684Liabilities 2012: $7,057Net Assets 2012: $2,215,6272012Assets 2013: $2,509,708Liabilities 2013: $10,698Net Assets 2013: $2,499,0102013Assets 2014: $1,333,865Liabilities 2014: $19,962Net Assets 2014: $1,313,9032014Assets 2015: $1,411,045Liabilities 2015: $66,454Net Assets 2015: $1,344,5912015Assets 2016: $1,204,767Liabilities 2016: $40,501Net Assets 2016: $1,164,2662016Assets 2017: $288,339Liabilities 2017: $5,863Net Assets 2017: $282,4762017Assets 2018: $267,359Liabilities 2018: $42,453Net Assets 2018: $224,9062018Assets 2019: $528,768Liabilities 2019: $141,038Net Assets 2019: $387,7302019Assets 2020: $851,379Liabilities 2020: $129,503Net Assets 2020: $721,8762020Assets 2021: $1,004,911Liabilities 2021: $103,568Net Assets 2021: $901,3432021Assets 2022: $1,039,165Liabilities 2022: $14,849Net Assets 2022: $1,024,3162022Assets 2023: $1,152,921Liabilities 2023: $299,103Net Assets 2023: $853,8182023Assets 2024: $768,913Liabilities 2024: $192,542Net Assets 2024: $576,3712024

Highlighted filing

2024

Assets$768,913
Liabilities$192,542
Net Assets$576,371
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $700,3722011Expenses 2012: $627,6532012Expenses 2013: $701,6042013Revenue 2014: $958,830Expenses 2014: $666,793Net Income 2014: $292,0372014Revenue 2015: $830,962Expenses 2015: $806,778Net Income 2015: $24,1842015Revenue 2016: $701,154Expenses 2016: $865,607Net Income 2016: -$164,4532016Revenue 2017: $823,480Expenses 2017: $913,991Net Income 2017: -$90,5112017Revenue 2018: $730,592Expenses 2018: $772,698Net Income 2018: -$42,1062018Revenue 2019: $1,180,439Expenses 2019: $1,093,877Net Income 2019: $86,5622019Revenue 2020: $1,557,907Expenses 2020: $1,077,183Net Income 2020: $480,7242020Revenue 2021: $1,157,156Expenses 2021: $762,978Net Income 2021: $394,1782021Revenue 2022: $1,181,909Expenses 2022: $1,058,936Net Income 2022: $122,9732022Revenue 2023: $1,481,862Expenses 2023: $1,424,186Net Income 2023: $57,6762023Revenue 2024: $1,642,968Expenses 2024: $1,521,476Net Income 2024: $121,4922024

Highlighted filing

2024

Revenue$1,642,968
Expenses$1,521,476
Net Income$121,492
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$768,913
Liabilities
$192,542
Net assets
$576,371
Revenue
$1,642,968
Expenses
$1,521,476
Net income
$121,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.19$0.58$1.64$1.52$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.30$0.85$1.48$1.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$1.18$1.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.90$1.16$0.76$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$1.56$1.08$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$1.18$1.09$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.22$0.73$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.82$0.91$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.70$0.87$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.83$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.96$0.67$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.22$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$0.70
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$1,183,810
Mission and Program Overview

Mission

To inspire engagement in international affairs and world cultures through education, public dialogue, and citizen diplomacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$750,690$571,074▼ $179,616
Accounts Receivable$197,594$386,283▲ $188,689
Land, Buildings, and Equipment, Net$26,767$50,560▲ $23,793
Prepaid Expenses and Deferred Charges$14,988$16,572▲ $1,584
Intangible Assets$14,872$14,676▼ $196
Total Assets$1,004,911$1,039,165▲ $34,254
Liabilities
Unsecured Notes Loans Payable$93,962$0▼ $93,962
Accounts Payable and Accrued Expenses$7,356$14,149▲ $6,793
Deferred Revenue$2,250$700▼ $1,550
Total Liabilities$103,568$14,849▼ $88,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,047$786,203▲ $82,156
Net Assets With Donor Restrictions$197,296$238,113▲ $40,817
Total Net Assets Fund Balance$901,343$1,024,316▲ $122,973
Total Liabilities and Net Assets / Fund Balance$1,004,911$1,039,165▲ $34,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,216$40,006$57,222
Other Land Buildings$33,344-$33,344
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carina Van VlietChief Executive OfficerFT$105,052$8,400$113,452

Board Members and Trustees

NameTitle
Carter StrangChair
David FleshlerVice Chair
Linda RobertsonVice Chair
Nizar ZeinVice Chair
Christopher BlakeDirector
Deborah MorinDirector
Deirdre MageeanDirector
Donald SinkoDirector
Fareed SiddiqDirector
Harlin AdelmanDirector
Heather BurnettDirector
Hiroyuki FujitaDirector
Howard EdelsteinDirector
Mark ZannoniDirector
Martin SchulzDirector
Michael GleasonDirector
Michael KnallDirector
Michael SalkindDirector
Monica VermaDirector
N Michael ObiDirector
Paul ClarkDirector
Raj AggarwalDirector
Richard EastburnDirector
Richard PogueDirector
Seda ErgunDirector
Stephen PetrasDirector
Wael KhouryDirector
Barbara HawkinsDirector Emeritus
J Donald CairnsDirector Emeritus
Amb Charles DunbarHonorary Board Member
Amb John OngHonorary Board Member
Amb William Timken JrHonorary Board Member
Henry PrechtHonorary Board Member
David ZimmerSecretary
Fritz HeintelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,771
Program Service Revenue
$586,039
Investment Income
$-1,901
Other Revenue
$0
All Other Contributions
$471,994
Change in Net Assets
$122,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,444
Salaries, Compensation, and Employee Benefits$518,492
Total Fundraising Expense$127,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,844$61,289$55,783$403,916
Conferences and Meetings$180,331$8,186$742$189,259
Current Officers, Directors, Trustees, and Key Employees$68,746$17,186$28,644$114,576
Office Expenses$57,649$4,354$9,789$71,792
Occupancy$44,533$4,061$8,408$57,002
Travel$27,598$5$10$27,613
Depreciation Depletion$17,332$1,581$3,272$22,185
Advertising$11,174$186$10,032$21,392
Other Expenses$15,501$902$1,867$18,270
Fees for Services Accounting$6,094$556$1,151$7,801
Total Functional Expenses$805,770$125,227$127,939$1,058,936
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is reviewed by management and the audit committee and shared with the board of directors which consists of officers and committee chairs of the standing committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that directors and key employees complete an annual certification related to the conflict of interest policy that requires disclosing all potential conflicts.”

Form 990, Part VI, Section B, Line 15

“A the chair of the board selects a search committee for the executive that includes both directors and independent members. They review comparative positions for similar nonprofits in the region. B the hr committee of organization addresses compensation and other personnel issues.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to new members and the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Cleveland Council on World Affairs
EIN
34-0720549
Phone
2167813730
Address
812 HURON ROAD 620, CLEVELAND, OH 44115

Signing Officer

Name
Carina Van Vliet
Title
Chief Executive Officer
Phone
2167813730
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carina Van Vliet
Formed
1943
Legal Domicile
Oh
Voting Board Members
29
Independent Board Members
29
Employees
12
Volunteers
132

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Michael Pappas CPA
Phone
2165669000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowments assets provide a stream of funding to the operating budget to support operations.”

PART X, LINE 2:

“The council is exempt from federal income tax under section 501(c)(3) and is classified as an organization that is not a "private foundation" as defined in section 509(a) of the internal revenue code. The council is no longer subject to tax examinations for years before 2017 by taxing authorities in jurisdictions where the council has filed returns. The council did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and therefore, there was no material effect on the council's financial condition or results of operations. The council evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The councils' policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of june 30, 2022 and 2021, the council has no accrued taxes, interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 667 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/BOYAmt07356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014149
IRS990/AccountsReceivableGrp/BOYAmt0197594
IRS990/AccountsReceivableGrp/EOYAmt0386283
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE ENGAGEMENT IN INTERNATIONAL AFFAIRS AND WORLD CULTURES THROUGH EDUCATION, PUBLIC DIALOGUE, AND CITIZEN DIPLOMACY.
IRS990/AdvertisingGrp/FundraisingAmt010032
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0186
IRS990/AdvertisingGrp/ProgramServicesAmt011174
IRS990/AdvertisingGrp/TotalAmt021392
IRS990/AllOtherContributionsAmt0471994
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG FIRMAN
IRS990/BooksInCareOfDetail/PhoneNum02162559001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 HURON ROAD EAST 620
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044115
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0750690
IRS990/CashNonInterestBearingGrp/EOYAmt0571074
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017186
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068746
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114576
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0742
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08186
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0180331
IRS990/ConferencesMeetingsGrp/TotalAmt0189259
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0597771
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1901
IRS990/CYOtherExpensesAmt0540444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0586039
IRS990/CYRevenuesLessExpensesAmt0122973
IRS990/CYSalariesCompEmpBnftPaidAmt0518492
IRS990/CYTotalExpensesAmt01058936
IRS990/CYTotalFundraisingExpenseAmt0127939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01181909
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02250
IRS990/DeferredRevenueGrp/EOYAmt0700
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01581
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017332
IRS990/DepreciationDepletionGrp/TotalAmt022185
IRS990/Desc0SPEAKER PROGRAMS TO BUILD BETTER UNDERSTANDING OF WORLD AFFAIRS, GLOBAL ISSUES AND U.S. FOREIGN POLICYIN FISCAL 2022, THE COUNCIL ENGAGED WITH 1,213 ATTENDEES AND 308 STUDENT PARTICIPANTS THROUGH SEVENTEEN SPEAKER FORUMS THAT IT ORGANIZED ON INTERNATIONAL AFFAIRS, GLOBAL ISSUES AND U.S. FOREIGN POLICY. SPEAKERS INCLUDED LEADING EXPERTS FROM GOVERNMENT, BUSINESS, MEDIA, THINK TANKS AND ACADEMIA. OUR ATTENDEES RECOGNIZED AND APPRECIATED THE WIDE RANGE OF TOPICS AND SUPPORTED THE PROGRAM OFFERINGS.OUR SPEAKER PROGRAMS FOSTER DIALOGUE BETWEEN SPEAKERS AND A WIDE AUDIENCE FROM ACROSS THE GREATER CLEVELAND AREA AND NORTHEAST OHIO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0238113
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0180016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01151
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0556
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06094
IRS990/FeesForServicesAccountingGrp/TotalAmt07801
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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