Civic Intelligence

Famicos Foundation Inc.

990 • Fiscal year 2013 • EIN 34-1053534

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileFAMICOS.ORG

View Organization Page

1325 Ansel Road44106

(216) 791-6476

Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.78x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$172,893

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

36th percentile

1.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 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 / Assets67th percentile

Assets

Up

$41,343,714

Up $653,839 (+1.6%) from 2012

Net Assets

Up

$21,526,774

Up $599,993 (+2.9%) from 2012

Liabilities

Up

$19,816,940

Up $53,846 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

$7,131,887

No earlier filing loaded for comparison.

Expenses

Up

$4,871,779

Up $351,833 (+7.8%) from 2012

Net Income

$2,260,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0Assets 2012: $40,689,875Liabilities 2012: $19,763,094Net Assets 2012: $20,926,7812012Assets 2013: $41,343,714Liabilities 2013: $19,816,940Net Assets 2013: $21,526,7742013Assets 2014: $44,044,913Liabilities 2014: $19,992,703Net Assets 2014: $24,052,2102014Assets 2015: $44,359,980Liabilities 2015: $20,396,197Net Assets 2015: $23,963,7832015Assets 2016: $47,525,460Liabilities 2016: $20,808,915Net Assets 2016: $26,716,5452016Assets 2017: $48,732,213Liabilities 2017: $18,887,842Net Assets 2017: $29,844,3712017Assets 2018: $48,651,666Liabilities 2018: $18,854,472Net Assets 2018: $29,797,1942018Assets 2019: $50,211,785Liabilities 2019: $19,589,041Net Assets 2019: $30,622,7442019Assets 2020: $52,558,357Liabilities 2020: $19,925,330Net Assets 2020: $32,633,0272020Assets 2021: $56,363,268Liabilities 2021: $19,608,764Net Assets 2021: $36,754,5042021Assets 2022: $56,405,008Liabilities 2022: $21,536,974Net Assets 2022: $34,868,0342022Assets 2023: $53,613,225Liabilities 2023: $21,345,920Net Assets 2023: $32,267,3052023Assets 2024: $52,192,643Liabilities 2024: $21,543,870Net Assets 2024: $30,648,7732024

Highlighted filing

2013

Assets$41,343,714
Liabilities$19,816,940
Net Assets$21,526,774
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,519,9462012Revenue 2013: $7,131,887Expenses 2013: $4,871,779Net Income 2013: $2,260,1082013Revenue 2014: $7,465,754Expenses 2014: $4,940,318Net Income 2014: $2,525,4362014Revenue 2015: $5,030,644Expenses 2015: $5,100,646Net Income 2015: -$70,0022015Revenue 2016: $7,479,918Expenses 2016: $4,789,711Net Income 2016: $2,690,2072016Revenue 2017: $7,676,278Expenses 2017: $4,624,264Net Income 2017: $3,052,0142017Revenue 2018: $4,403,006Expenses 2018: $5,580,818Net Income 2018: -$1,177,8122018Revenue 2019: $6,359,364Expenses 2019: $5,733,447Net Income 2019: $625,9172019Revenue 2020: $10,831,924Expenses 2020: $9,008,010Net Income 2020: $1,823,9142020Revenue 2021: $13,331,115Expenses 2021: $9,511,458Net Income 2021: $3,819,6572021Revenue 2022: $8,009,815Expenses 2022: $9,896,285Net Income 2022: -$1,886,4702022Revenue 2023: $8,850,923Expenses 2023: $11,451,652Net Income 2023: -$2,600,7292023Revenue 2024: $9,588,376Expenses 2024: $11,206,908Net Income 2024: -$1,618,5322024

Highlighted filing

2013

Revenue$7,131,887
Expenses$4,871,779
Net Income$2,260,108
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$7,131,887
Mission and Program Overview

Mission

To improve the quality of life in greater cleveland through neighborhood revitalization, affordable housing and integrated social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$24,062,949$23,714,008▼ $348,941
Investments in Publicly Traded Securities$1,138,580$1,585,564▲ $446,984
Land, Buildings, and Equipment, Net$1,637,359$1,577,273▼ $60,086
Accounts Receivable$300,043$986,600▲ $686,557
Savings and Temporary Cash Investments$1,148,496$642,912▼ $505,584
Cash and Non-Interest-Bearing Accounts$936,881$359,799▼ $577,082
Pledges and Grants Receivable$61,525$92,105▲ $30,580
Prepaid Expenses and Deferred Charges$288$230▼ $58
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,689,875$41,343,714▲ $653,839
Other Assets Total$11,403,754$12,385,223▲ $981,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,379,863$16,211,089▼ $168,774
Deferred Revenue$2,448,454$2,741,042▲ $292,588
Unsecured Notes Loans Payable$709,000$459,000▼ $250,000
Accounts Payable and Accrued Expenses$222,197$402,229▲ $180,032
Other Liabilities$3,580$3,580→ $0
Total Liabilities$19,763,094$19,816,940▲ $53,846
Net Assets / Fund Balance
Unrestricted Net Assets$19,753,668$21,018,049▲ $1,264,381
Permanently Rstr Net Assets$750,000--
Temporarily Rstr Net Assets$423,113$508,725▲ $85,612
Total Net Assets Fund Balance$20,926,781$21,526,774▲ $599,993
Total Liabilities and Net Assets / Fund Balance$40,689,875$41,343,714▲ $653,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,486,055$654,515$2,140,570
Other Land Buildings$44,718$27,310$72,028
Land$46,500-$46,500
Other Assets Org$524,717--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John O AnoliefoExecutive DirectorFT$119,286$53,607$172,893
Justina KwesigaDirector of FinanceFT$107,344$11,820$119,164
Joseph H Weiss JrPresident-$12,000-$12,000

Board Members and Trustees

NameTitle
Charles HallTrustee
Emily PeckTrustee
Jennifer M KollarTrustee
John J WeissTrustee
Keshia L JohnsonTrustee
Laura JunglasTrustee
Michael GriffinTrustee
Peter LeeTrustee
Sr Carol BrandtTrustee
Rev Robert MarvaSecretary
Richard WeaverVP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allen Builders INCRehab Work-$262,872
Revenue and Support

Revenue Composition

Contributions and Grants
$2,766,423
Program Service Revenue
$4,051,348
Investment Income
$314,116
Other Revenue
$0
All Other Contributions
$1,063,455
Change in Net Assets
$2,260,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,921,010
Salaries, Compensation, and Employee Benefits$1,950,769
Total Fundraising Expense$121,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,440$82,887$75,329$1,290,656
All Other Expenses$173,646$114,987$17,848$306,481
Current Officers, Directors, Trustees, and Key Employees$20,759$269,618$1,680$292,057
Interest$221,427--$221,427
Other Employee Benefits$153,882$15,181$12,444$181,507
Payroll Taxes$123,793$36,157$8,340$168,290
Depreciation Depletion$53,285$18,070-$71,355
Occupancy$8,075$46,200-$54,275
Other Expenses$18,567$29,691$2,089$50,347
Fees for Services Other$11,349$32,380-$43,729
Insurance$9,861$24,535-$34,396
Information Technology$5,052$17,662-$22,714
Pension Plan Contributions-$18,259-$18,259
Fees for Services Accounting-$16,550-$16,550
Fees for Services Legal$2,311$12,709-$15,020
Conferences and Meetings$9,561$2,707$90$12,358
Travel$4,648$3,618-$8,266
Advertising$1,504$1,366$1,093$3,963
Total Functional Expenses$3,950,132$800,015$121,632$4,871,779
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,580
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members joseph h. Weiss, jr. And john j. Weiss are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee and the consultant controller of famicos review the annual return before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Appropriate information is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1053534
Phone
2167916476

Signing Officer

Name
John O Anoliefo
Title
Executive Director
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John O Anoliefo
Formed
1970
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
50
Volunteers
65

Preparer

Preparer
Howard N Kopit
Phone
2162926120
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has adopted the accounting guidance for uncertainty in income taxes. The corporation's income tax filings are subject to audit by various taxing authorities. In evaluating its activities, the corporation believes its position of tax-exempt status is current based on current facts & circumstances. The corporation has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized.it is the policy of the corporation to include in operating expenses penalties & interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the year ended december 31, 2013.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF FINANCE
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IRS990/InsuranceGrp/ProgramServicesAmt09861
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life in greater Cleveland through neighborhood revitalization, affordable housing and integrated social services.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt08075
IRS990/OccupancyGrp/TotalAmt054275
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011403754
IRS990/OtherAssetsTotalGrp/EOYAmt012385223
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181507
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IRS990/OtherExpensesGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherExpensesGrp/Desc2OTHER PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/FundraisingAmt12089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229691
IRS990/OtherExpensesGrp/ProgramServicesAmt01242943
IRS990/OtherExpensesGrp/ProgramServicesAmt1734303
IRS990/OtherExpensesGrp/ProgramServicesAmt222726
IRS990/OtherExpensesGrp/ProgramServicesAmt318567
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IRS990/OtherExpensesGrp/TotalAmt1734303
IRS990/OtherExpensesGrp/TotalAmt275926
IRS990/OtherExpensesGrp/TotalAmt350347
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0123793
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01148496

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,343,714
Liabilities
$19,816,940
Net assets
$21,526,774
Revenue
$7,131,887
Expenses
$4,871,779
Net income
$2,260,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$21.5$30.6$9.59$11.2$1.62
2023Detailed filing. Detailed filing data is available for this year.$53.6$21.3$32.3$8.85$11.5$2.60
2022Detailed filing. Detailed filing data is available for this year.$56.4$21.5$34.9$8.01$9.90$1.89
2021Detailed filing. Detailed filing data is available for this year.$56.4$19.6$36.8$13.3$9.51$3.82
2020Detailed filing. Detailed filing data is available for this year.$52.6$19.9$32.6$10.8$9.01$1.82
2019Detailed filing. Detailed filing data is available for this year.$50.2$19.6$30.6$6.36$5.73$0.63
2018Detailed filing. Detailed filing data is available for this year.$48.7$18.9$29.8$4.40$5.58$1.18
2017Detailed filing. Detailed filing data is available for this year.$48.7$18.9$29.8$7.68$4.62$3.05
2016Detailed filing. Detailed filing data is available for this year.$47.5$20.8$26.7$7.48$4.79$2.69
2015Detailed filing. Detailed filing data is available for this year.$44.4$20.4$24.0$5.03$5.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$44.0$20.0$24.1$7.47$4.94$2.53
2013Detailed filing. Detailed filing data is available for this year.$41.3$19.8$21.5$7.13$4.87$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$19.8$20.9$4.52