Civic Intelligence

Famicos Foundation Inc.

990 • Fiscal year 2014 • EIN 34-1053534

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileFAMICOS.ORG

View Organization Page

1325 Ansel RoadCleveland, OH 44106

(216) 791-6476

Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.68x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$165,917

Higher top officer pay than 28% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$44,044,913

Up $2,701,199 (+6.5%) from 2013

Net Assets

Up

$24,052,210

Up $2,525,436 (+12%) from 2013

Liabilities

Up

$19,992,703

Up $175,763 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$7,465,754

Up $333,867 (+4.7%) from 2013

Expenses

Up

$4,940,318

Up $68,539 (+1.4%) from 2013

Net Income

Up

$2,525,436

Up $265,328 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$44,044,913
Liabilities$19,992,703
Net Assets$24,052,210
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

2014

Revenue$7,465,754
Expenses$4,940,318
Net Income$2,525,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$7,465,754
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$23,714,008$23,809,008▲ $95,000
Land, Buildings, and Equipment, Net$1,577,273$1,997,707▲ $420,434
Investments in Publicly Traded Securities$1,585,564$1,648,976▲ $63,412
Accounts Receivable$986,600$1,188,765▲ $202,165
Savings and Temporary Cash Investments$642,912$1,098,784▲ $455,872
Cash and Non-Interest-Bearing Accounts$359,799$932,598▲ $572,799
Pledges and Grants Receivable$92,105$60,431▼ $31,674
Prepaid Expenses and Deferred Charges$230$3,169▲ $2,939
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$41,343,714$44,044,913▲ $2,701,199
Other Assets Total$12,385,223$13,305,475▲ $920,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,211,089$16,760,312▲ $549,223
Deferred Revenue$1,774,917$1,627,149▼ $147,768
Other Liabilities$969,705$1,174,455▲ $204,750
Unsecured Notes Loans Payable$459,000--
Accounts Payable and Accrued Expenses$402,229$430,787▲ $28,558
Total Liabilities$19,816,940$19,992,703▲ $175,763
Net Assets / Fund Balance
Unrestricted Net Assets$21,018,049$23,409,477▲ $2,391,428
Temporarily Rstr Net Assets$508,725$642,733▲ $134,008
Total Net Assets Fund Balance$21,526,774$24,052,210▲ $2,525,436
Total Liabilities and Net Assets / Fund Balance$41,343,714$44,044,913▲ $2,701,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,903,889$718,649$2,622,538
Other Land Buildings$47,318$39,446$86,764
Land$46,500-$46,500
Other Assets Org$349,920--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John O AnoliefoExecutive DirectorFT$121,605$44,312$165,917
Justina KwesigaDirector of FinanceFT$70,798$7,774$78,572
Joseph H Weiss JrTrustee-$12,000-$12,000

Board Members and Trustees

NameTitle
Richard WeaverPresident
Peter LeeVice President
Charles HallTrustee
Christian MoratschekTrustee
Emily PeckTrustee
Jennifer M KollarTrustee
John J WeissTrustee
Keisha L JohnsonTrustee
Laura JunglasTrustee
Ryan SiebelTrustee
Sr Carol BrandtTrustee
Rev Robert MarvaSecretary
Michael GriffinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allen Builders INCRehab Work30 BRADON CT, Moreland Hills, OH 44022$406,809
American Preservation BuildersRehab Work8111 ROCKSIDE RD, Cleve, OH 44125$301,631
Evergreen Energy SolutionsRehab Work540 E 105TH ST, Cleveland, OH 44108$169,186
C & B ConstructionRehab Work3713 LEE RD, Cleveland, OH 44120$161,552
Revenue and Support

Revenue Composition

Contributions and Grants
$3,827,616
Program Service Revenue
$1,177,605
Investment Income
$2,460,533
Other Revenue
$0
All Other Contributions
$1,698,057
Change in Net Assets
$2,525,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,053,284
Salaries, Compensation, and Employee Benefits$1,887,034
Total Fundraising Expense$123,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,329$74,264$78,874$1,239,467
Current Officers, Directors, Trustees, and Key Employees-$256,489-$256,489
Interest$206,534$17,142-$223,676
Other Employee Benefits$159,079$32,164$6,180$197,423
Payroll Taxes$130,447$20,023$6,978$157,448
All Other Expenses$52,380$39,065$20,765$112,210
Fees for Services Other$40,890$52,487$1,080$94,457
Occupancy$37,211$54,000-$91,211
Depreciation Depletion$56,206$20,064-$76,270
Office Expenses$20,976$54,899$236$76,111
Fees for Services Accounting-$72,900-$72,900
Pension Plan Contributions$29,744$5,303$1,160$36,207
Other Expenses$7,880$20,391$7,431$28,271
Advertising$7,512$12,395$410$20,317
Fees for Services Legal-$18,421-$18,421
Insurance$1,250$17,112-$18,362
Travel$3,836$3,007$192$7,035
Total Functional Expenses$4,027,403$789,609$123,306$4,940,318
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
Deferred Interest$1,165,125
Security Deposits$9,330
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
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

“the Executive Committee performs an annual review of the Executive Director and determines the position's compensation.”

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

Filer Name
Famicos Foundation
EIN
34-1053534
Phone
2167916476
Address
1325 ANSEL ROAD, CLEVELAND, OH 44106

Signing Officer

Name
John O Anoliefo
Title
Executive Director
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John O Anoliefo
Formed
1970
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
50
Volunteers
65

Preparer

Firm
Kpff LLC
Address
24500 CHAGRIN BLVD STE 315, BEACHWOOD, OH 44122
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, 2014.”

Raw XML AppendixShowing 400 of 1,154 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF FINANCE
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt037211
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020976
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220391
IRS990/OtherExpensesGrp/ProgramServicesAmt01623771
IRS990/OtherExpensesGrp/ProgramServicesAmt1471970
IRS990/OtherExpensesGrp/ProgramServicesAmt291388
IRS990/OtherExpensesGrp/ProgramServicesAmt37880
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029744
IRS990/PensionPlanContributionsGrp/TotalAmt036207
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008002

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,044,913
Liabilities
$19,992,703
Net assets
$24,052,210
Revenue
$7,465,754
Expenses
$4,940,318
Net income
$2,525,436
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
Peer Organizations

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