Civic Intelligence

Northeast Ohio Medical University Foundation

990 • Fiscal year 2014 • EIN 34-1264220

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.NEOMED.EDU/DONATE/NEOMEDFOUNDATION
PO Box 9544272-0095

(330) 325-6375

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$228,730

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$17,585,320

Up $2,985,878 (+20%) from 2013

Net Assets

Up

$16,617,532

Up $2,271,655 (+16%) from 2013

Liabilities

Up

$967,788

Up $714,223 (+282%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

$3,629,053

No earlier filing loaded for comparison.

Expenses

Up

$2,602,441

Up $1,227,390 (+89%) from 2013

Net Income

$1,026,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,261,544Liabilities 2010: $388,633Net Assets 2010: $12,872,9112010Assets 2012: $13,520,650Liabilities 2012: $236,233Net Assets 2012: $13,284,4172012Assets 2013: $14,599,442Liabilities 2013: $253,565Net Assets 2013: $14,345,8772013Assets 2014: $17,585,320Liabilities 2014: $967,788Net Assets 2014: $16,617,5322014Assets 2015: $18,091,943Liabilities 2015: $388,632Net Assets 2015: $17,703,3112015Assets 2016: $17,718,867Liabilities 2016: $538,469Net Assets 2016: $17,180,3982016Assets 2017: $19,131,797Liabilities 2017: $607,111Net Assets 2017: $18,524,6862017Assets 2018: $20,341,785Liabilities 2018: $564,148Net Assets 2018: $19,777,6372018Assets 2019: $24,522,465Liabilities 2019: $772,909Net Assets 2019: $23,749,5562019Assets 2020: $27,079,732Liabilities 2020: $594,756Net Assets 2020: $26,484,9762020Assets 2021: $32,750,103Liabilities 2021: $645,781Net Assets 2021: $32,104,3222021Assets 2022: $28,522,645Liabilities 2022: $452,355Net Assets 2022: $28,070,2902022

Highlighted filing

2014

Assets$17,585,320
Liabilities$967,788
Net Assets$16,617,532
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,170,0912010Expenses 2012: $1,140,4882012Expenses 2013: $1,375,0512013Revenue 2014: $3,629,053Expenses 2014: $2,602,441Net Income 2014: $1,026,6122014Revenue 2015: $3,333,887Expenses 2015: $2,174,539Net Income 2015: $1,159,3482015Revenue 2016: $3,521,528Expenses 2016: $2,925,554Net Income 2016: $595,9742016Revenue 2017: $3,797,802Expenses 2017: $2,723,633Net Income 2017: $1,074,1692017Revenue 2018: $2,889,197Expenses 2018: $1,827,539Net Income 2018: $1,061,6582018Revenue 2019: $6,180,509Expenses 2019: $1,996,610Net Income 2019: $4,183,8992019Revenue 2020: $6,821,378Expenses 2020: $2,327,755Net Income 2020: $4,493,6232020Revenue 2021: $4,627,290Expenses 2021: $3,222,637Net Income 2021: $1,404,6532021Revenue 2022: $5,634,927Expenses 2022: $3,534,157Net Income 2022: $2,100,7702022

Highlighted filing

2014

Revenue$3,629,053
Expenses$2,602,441
Net Income$1,026,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$4,458,623
Mission and Program Overview

Mission

To strengthen the financial capacity of the northeast ohio medical university and to broaden access to high quality medical, pharmacy, and graduate education.

To strengthen the financial capacity of the northeast ohio medical university and to broadento strengthen the financial capacity of the northeast ohio medical university and to broaden access to high quality medical, pharmacy, and graduate education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,568,098$13,913,796▲ $2,345,698
Pledges and Grants Receivable$1,061,030$2,001,063▲ $940,033
Cash and Non-Interest-Bearing Accounts$635,506$510,733▼ $124,773
Other Notes and Loans Receivable, Net$291,869$280,316▼ $11,553
Savings and Temporary Cash Investments$102,719$147,730▲ $45,011
Prepaid Expenses and Deferred Charges$1,400$3,273▲ $1,873
Total Assets$14,599,442$17,585,320▲ $2,985,878
Other Assets Total$938,820$728,409▼ $210,411
Liabilities
Accounts Payable and Accrued Expenses$68,140$786,094▲ $717,954
Other Liabilities$185,425$181,694▼ $3,731
Total Liabilities$253,565$967,788▲ $714,223
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,930,408$8,166,659▲ $236,251
Temporarily Rstr Net Assets$5,517,176$7,548,989▲ $2,031,813
Unrestricted Net Assets$898,293$901,884▲ $3,591
Total Net Assets Fund Balance$14,345,877$16,617,532▲ $2,271,655
Total Liabilities and Net Assets / Fund Balance$14,599,442$17,585,320▲ $2,985,878

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,896,946$191,546▲ $1,422,219$168,179$10,342,532
2012$7,943,988$152,396▲ $940,449$139,887$8,896,946
2011$9,699,132$197,741▼ $49,641$1,903,244$7,943,988
2010$7,586,256$561,832▲ $1,630,995$79,951$9,699,132
2009$6,373,890$70,296▲ $1,169,152$27,082$7,586,256
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
James E Merklin CPA Cff Cfe MaccChair
Stephan KremerChair, Committee on Directors
Bruce ShermanChair, Development Committee
Daniel BlainPresident
Albert J Cook Ii MdVice Chair
Ann M KleinDirector
Brian CmolikDirector
David KochDirector
Dean L OlivieriDirector
Dominic J Bagnoli Jr Md FacepDirector
Erwin Maseelall MdDirector
Hortense BobbittDirector
John a BastulliDirector
Joseph M GingoDirector
Judith E Barnes LancasterDirector
Kevin K TriceDirector
Mehool a PatelDirector
Mr Daniel GartlandDirector
Nathaniel Doe Md FacpDirector
Nicholas R SucicDirector
Robert Grant PerryDirector
John WrayAssistant Treasurer
David M Sperling MdSecretary
Douglas J ThorpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,917,337
Program Service Revenue
$0
Investment Income
$585,212
Other Revenue
$126,504
All Other Contributions
$2,836,437
Change in Net Assets
$1,026,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$348,027Fair Market Value
Total Noncash Contributions2$348,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,608,889
Revenue Not Reported on Financial Statements
$20,164
Revenue Not Reported on Form 990
$2,293,164
Other Revenue Adjustments
$-229
Total Revenue per Audited Statements
$5,902,053
Total Revenue per Form 990
$3,629,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,134,468
Other Expenses$467,973
Total Fundraising Expense$66,781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,760,900--$1,760,900
Grants to Domestic Individuals$373,568--$373,568
Fees for Services Management$194,120--$194,120
Fees for Services Accounting$14,718$19,437$6,431$40,586
Occupancy$7,203$1,706$28,553$37,462
Advertising$2,994$275$26,628$29,897
All Other Expenses$22,741$679$37$23,457
Fees for Service Investment Mgmnt Fees-$20,393-$20,393
Travel$11,803$110$90$12,003
Information Technology$7,221$695$105$8,021
Other Expenses$3,500$2,411$2,500$3,500
Conferences and Meetings$1,100-$195$1,295
Office Expenses$219$19$34$272
Total Functional Expenses$2,489,935$45,725$66,781$2,602,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,630,398
Total Expenses per Form 990$2,602,441
Expenses per Audited Statements$2,582,048
Expenses Not Reported on Form 990$1,048,350
Expenses Not Reported on Financial Statements$20,393
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-1131513-115 & 501(a)Educational Programs$1,667,523
34-1735884-501(c)3For Renovations at Akron Community Health Resources Inc$71,135
34-1169257-501(c)3To Help Citizens Returning From Prison to Become Productive Members of Our Community.$10,000
46-1042322-501(c)3For Travel for Hpac Grant$7,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,600
Fundraising Direct Expenses$229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,500$11,600$229$11,371
Total Events$92,500$11,600$229$11,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$127,043
Other Liabilities$54,651
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporate members of the foundation are the organization's directors.”

Form 990, Part VI, Section A, Line 7A

“Members of the foundation may elect the directors and the executive cabinet of the board of directors of the foundation.”

Form 990, Part VI, Section B, Line 11

“The organization's accounting firm will review form 990 with the investment & finance committee of the board. Members of this committee are: cindy johnson, douglas thorpe, nicholas sucic, and mehool patel. After review, a copy of the return will be made available to each board member in pdf and hardcopy form prior to filing.”

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

“Each year a conflict of interest disclosure form is sent to each board member to be completed, signed, and returned to the foundation. Legal counsel reviews the annual disclosures for appropriate follow up. The legal counsel of the organization enforces the conflict of interest policy. All conflicts of interest are noted and members with conflicts on particular issues are asked to abstain from voting on the issue.”

Form 990, Part VI, Section C, Line 18

“Form 990 and form 1023 are available upon request. The organization does not have a 990-t.”

Form 990, Part VI, Section C, Line 19

“Form 990, form 1023, the governing documents, and the conflict of interest policy are available upon request. Audited financial statements are on our website.”

FORM 990, PART VI, SECTION B, LINES 15A & 15B:

“Neomed, a related organization, determines compensation of the organization's officers. Compensation is determined by an independent compensation consultant, and officers receive an employment letter stating compensation when they are hired. Raises are approved by the president of neomed. This process was last performed in 2013.”

Filing and Contact Details

Filer

EIN
34-1264220
Phone
3303256375

Signing Officer

Name
John Wray
Title
Assistant Treasurer
Phone
3303256375
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wray
Formed
1978
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on trust 89,772.”

FORM 990, PART XII, LINE 2C:

“The investment and finance committee is responsible for oversight of the audit and selection of the independent accounting firm. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to support the mission of northeast ohio medical university.”

PART X, LINE 2:

“The foundation operates as a nonprofit corporation and has been determined to be exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code. As of june 30, 2014 and 2013, there were no unrecognized tax benefits, significant penalties, or interest recognized during the year or accrued at year end. The foundation files income tax returns in u.s. Federal and various state jurisdictions and at year end, tax returns were open for examination for years 2011-2013. Accounting principles generally accepted in the united states of america require management to evaluate certain tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2014 and 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on trust 89,772.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -229.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on investment -6,786. Fundraising expenses 229.”

Raw XML AppendixShowing 400 of 800 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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2341590
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES E MERKLIN CPA CFF CFE MACC
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT J COOK II MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS J THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID M SPERLING MD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHAN KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOMINIC J BAGNOLI JR MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm7HORTENSE BOBBITT
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHANIEL DOE MD FACP
IRS990/Form990PartVIISectionAGrp/PersonNm9ERWIN MASEELALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN A BASTULLI
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN CMOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH M GINGO
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDITH E BARNES LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm15DEAN L OLIVIERI
IRS990/Form990PartVIISectionAGrp/PersonNm16MEHOOL A PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS R SUCIC
IRS990/Form990PartVIISectionAGrp/PersonNm18MR DANIEL GARTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN M KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT GRANT PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN K TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL BLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN WRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22172586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23187140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, COMMITTEE ON DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080900
IRS990/FundraisingDirectExpensesAmt0229
IRS990/FundraisingGrossIncomeAmt011600
IRS990/GainOrLossGrp/SecuritiesAmt0370138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0792862
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0373568
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0373568
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01760900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01760900
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01199479
IRS990/GrossReceiptsAmt04458623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0695
IRS990/InformationTechnologyGrp/ProgramServicesAmt07221
IRS990/InformationTechnologyGrp/TotalAmt08021
IRS990/InvestmentIncomeGrp/ExclusionAmt0215074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011568098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013913796
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0829341
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0104967
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0104967
IRS990/MissionDesc0TO STRENGTHEN THE FINANCIAL CAPACITY OF THE NORTHEAST OHIO MEDICAL UNIVERSITY AND TO BROADEN ACCESS TO HIGH QUALITY MEDICAL, PHARMACY, AND GRADUATE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014345877
IRS990/NetAssetsOrFundBalancesEOYAmt016617532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0370138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0370138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01155271
IRS990/NoncashContributionsAmt0348027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028553
IRS990/OccupancyGrp/ManagementAndGeneralAmt01706
IRS990/OccupancyGrp/ProgramServicesAmt07203
IRS990/OccupancyGrp/TotalAmt037462
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219
IRS990/OfficeExpensesGrp/TotalAmt0272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0728409
IRS990/OtherChangesInNetAssetsAmt089772
IRS990/OtherExpensesGrp/Desc0MEALS & CATERING
IRS990/OtherExpensesGrp/Desc1EVENT SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt02208
IRS990/OtherExpensesGrp/FundraisingAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02411
IRS990/OtherExpensesGrp/ProgramServicesAmt060303
IRS990/OtherExpensesGrp/ProgramServicesAmt116057
IRS990/OtherExpensesGrp/ProgramServicesAmt213488
IRS990/OtherExpensesGrp/ProgramServicesAmt33500
IRS990/OtherExpensesGrp/TotalAmt064922
IRS990/OtherExpensesGrp/TotalAmt118557
IRS990/OtherExpensesGrp/TotalAmt213488
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherLiabilitiesGrp/BOYAmt0185425
IRS990/OtherLiabilitiesGrp/EOYAmt0181694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT LOAN FEES, INT
IRS990/OtherRevenueMiscGrp/ExclusionAmt010166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010166
IRS990/OtherRevenueTotalAmt0115133
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0291869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0280316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07930408
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08166659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01061030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02001063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03273
IRS990/PrincipalOfficerNm0JOHN WRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH SUPPORT FOR NORTHEAST OHIO MEDICAL UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0636153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0636153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,585,320
Liabilities
$967,788
Net assets
$16,617,532
Revenue
$3,629,053
Expenses
$2,602,441
Net income
$1,026,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.45$28.1$5.63$3.53$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.65$32.1$4.63$3.22$1.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.59$26.5$6.82$2.33$4.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.77$23.7$6.18$2.00$4.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.56$19.8$2.89$1.83$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.61$18.5$3.80$2.72$1.07
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.54$17.2$3.52$2.93$0.60
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.39$17.7$3.33$2.17$1.16
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.97$16.6$3.63$2.60$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.25$14.3$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.24$13.3$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.39$12.9$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits