Civic Intelligence

Famicos Foundation Inc.

990 • Fiscal year 2016 • EIN 34-1053534

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileFAMICOS.ORG

View Organization Page

1325 Ansel RoadCleveland, OH 44106-1079

(216) 791-6476

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.78x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$151,696

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

49%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$47,525,460

Up $3,165,480 (+7.1%) from 2015

Net Assets

Up

$26,716,545

Up $2,752,762 (+11%) from 2015

Liabilities

Up

$20,808,915

Up $412,718 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$7,479,918

Up $2,449,274 (+49%) from 2015

Expenses

Down

$4,789,711

Down $310,935 (-6.1%) from 2015

Net Income

Up

$2,690,207

Up $2,760,209 (+3943%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$47,525,460
Liabilities$20,808,915
Net Assets$26,716,545
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$7,479,918
Expenses$4,789,711
Net Income$2,690,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,479,918
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$23,449,888$23,582,703▲ $132,815
Land, Buildings, and Equipment, Net$1,933,032$1,846,905▼ $86,127
Investments in Publicly Traded Securities$1,630,551$1,693,106▲ $62,555
Accounts Receivable$720,952$1,057,985▲ $337,033
Cash and Non-Interest-Bearing Accounts$699,337$669,075▼ $30,262
Savings and Temporary Cash Investments$542,434$463,111▼ $79,323
Pledges and Grants Receivable$437,721$97,971▼ $339,750
Prepaid Expenses and Deferred Charges$5,236$4,389▼ $847
Total Assets$44,359,980$47,525,460▲ $3,165,480
Other Assets Total$14,940,829$18,110,215▲ $3,169,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,798,568$16,934,735▲ $136,167
Deferred Revenue$2,062,480$2,002,025▼ $60,455
Other Liabilities$1,305,147$1,495,816▲ $190,669
Accounts Payable and Accrued Expenses$230,002$376,339▲ $146,337
Total Liabilities$20,396,197$20,808,915▲ $412,718
Net Assets / Fund Balance
Unrestricted Net Assets$23,366,425$26,183,401▲ $2,816,976
Temporarily Rstr Net Assets$597,358$533,144▼ $64,214
Total Net Assets Fund Balance$23,963,783$26,716,545▲ $2,752,762
Total Liabilities and Net Assets / Fund Balance$44,359,980$47,525,460▲ $3,165,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,771,238$896,389$2,667,627
Other Land Buildings$29,167$60,584$89,751
Land$46,500-$46,500
Other Assets Org$3,899,411--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
john o anoliefoexecutive DirectorFT$126,543$25,153$151,696
JOSEPH h weiss jrtrustee-$12,156-$12,156

Board Members and Trustees

NameTitle
richard weaverpresident
peter leevice president
Sr carol brandttrustee
charles halltrustee
christian moratschektrustee
john j weisstrustee
keisha l johnsontrustee
laura junglastrustee
ron schucktrustee
theresa suttontrustee
rev robert marvasecretary
RYAN siebeltreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
the deal Group IncAccounting & Bookkeeping Services266 stratford drive, cleveland, OH 44147$164,611
small organization solutionsMaster Planning Consultant5455 N MARGINAL ROAD SUITE 524, Cleveland, OH 44114$103,065
Revenue and Support

Revenue Composition

Contributions and Grants
$2,568,756
Program Service Revenue
$2,347,512
Investment Income
$2,563,650
Other Revenue
$0
All Other Contributions
$686,820
Change in Net Assets
$2,690,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,827,447
Salaries, Compensation, and Employee Benefits$1,962,264
Total Fundraising Expense$140,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,228$173,538$92,330$1,381,096
Other Employee Benefits$208,556$36,569-$245,125
Fees for Services Other$175,263$66,843$2,499$244,605
Interest$199,585$7-$199,592
Fees for Services Accounting-$179,522-$179,522
Current Officers, Directors, Trustees, and Key Employees-$163,852-$163,852
All Other Expenses$101,271$45,995$639$147,905
Payroll Taxes$118,658$13,615$8,214$140,487
Depreciation Depletion$87,758$14,312-$102,070
Occupancy$86,944--$86,944
Office Expenses$16,969$48,279$193$65,441
Pension Plan Contributions$31,457$247-$31,704
Other Expenses$21,771$14,941$30,138$30,138
Insurance$3,369$22,673-$26,042
Advertising$12,240$6,148$800$19,188
Fees for Services Legal-$19,138-$19,138
Travel$5,166$4,014$125$9,305
Fees for Service Investment Mgmnt Fees-$3,913-$3,913
Total Functional Expenses$3,824,956$823,917$140,838$4,789,711
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred interest$1,482,621
security deposits$13,195
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, Section A, line 2

“Joseph h. Weiss, Jr. and john j. Weiss - family relationship”

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 15A

“The executive committee performs an annual review of the executive director and determines the position's compensation.”

Form 990, Part VI, Section C, line 19

“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 44106-1079

Signing Officer

Name
John O Anoliefo
Title
executive director
Phone
2167916476
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John O Anoliefo
Formed
1970
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
42
Volunteers
65

Preparer

Firm
Apple Growth Partners
Address
6155 ROCKSIDE RD SUITE 400, INDEPENDENCE, OH 44131
Preparer
Robert J Neides
Phone
2166743800
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the accounting guidance for Uncertainty in Income Taxes. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating its activities, the organization believes its position of tax-exempt status is current based on current facts and circumstances. The organization 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 ORGANIZATION to include in operating expenses penalties and 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, 2016.”

Raw XML AppendixShowing 400 of 1,267 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/TitleTxt8treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10president
IRS990/Form990PartVIISectionAGrp/TitleTxt11secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12vice president
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IRS990/MissionDesc0To improve the quality of life in greater Cleveland through neighborhood revitalization, affordable housing and integrated social services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt086944
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IRS990/OfficeExpensesGrp/ProgramServicesAmt016969
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt018110215
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245125
IRS990/OtherExpensesGrp/Desc0direct program costS
IRS990/OtherExpensesGrp/Desc1repairS and maintenance
IRS990/OtherExpensesGrp/Desc2staff development
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IRS990/OtherExpensesGrp/FundraisingAmt11490
IRS990/OtherExpensesGrp/FundraisingAmt230138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214941
IRS990/OtherExpensesGrp/ProgramServicesAmt01432717
IRS990/OtherExpensesGrp/ProgramServicesAmt1208004
IRS990/OtherExpensesGrp/ProgramServicesAmt221771
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IRS990/OtherExpensesGrp/TotalAmt1209540
IRS990/OtherExpensesGrp/TotalAmt238202
IRS990/OtherExpensesGrp/TotalAmt330138
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IRS990/OtherLiabilitiesGrp/EOYAmt01495816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115228
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118658
IRS990/PayrollTaxesGrp/TotalAmt0140487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031457
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04389
IRS990/PrincipalOfficerNm0JOHN O ANOLIEFO
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IRS990/ProgramServiceRevenueGrp/Desc0mngt. & development fe
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227529
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IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt01594252
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03038988
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03038988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015026073
IRS990ScheduleA/TotalSupportAmt016880352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,525,460
Liabilities
$20,808,915
Net assets
$26,716,545
Revenue
$7,479,918
Expenses
$4,789,711
Net income
$2,690,207
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits