Civic Intelligence

Northeast Ohio Medical University Foundation

990 • Fiscal year 2022 • EIN 34-1264220

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
PO Box 95Rootstown, OH 44272

(330) 325-6369

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$28,522,645

Down $4,227,458 (-13%) from 2021

Net Assets

Down

$28,070,290

Down $4,034,032 (-13%) from 2021

Liabilities

Down

$452,355

Down $193,426 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Up

$5,634,927

Up $1,007,637 (+22%) from 2021

Expenses

Up

$3,534,157

Up $311,520 (+9.7%) from 2021

Net Income

Up

$2,100,770

Up $696,117 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$28,522,645
Liabilities$452,355
Net Assets$28,070,290
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

2022

Revenue$5,634,927
Expenses$3,534,157
Net Income$2,100,770
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$10,073,364
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,339,366$24,099,826▼ $4,239,540
Pledges and Grants Receivable$385,523$1,684,528▲ $1,299,005
Investments Other Securities$1,277,478$1,205,785▼ $71,693
Savings and Temporary Cash Investments$1,522,757$605,724▼ $917,033
Other Notes and Loans Receivable, Net$464,235$548,767▲ $84,532
Cash and Non-Interest-Bearing Accounts$579,575$254,716▼ $324,859
Prepaid Expenses and Deferred Charges$71,419$24,330▼ $47,089
Total Assets$32,750,103$28,522,645▼ $4,227,458
Other Assets Total$109,750$98,969▼ $10,781
Liabilities
Accounts Payable and Accrued Expenses$504,878$260,613▼ $244,265
Other Liabilities$140,903$191,742▲ $50,839
Total Liabilities$645,781$452,355▼ $193,426
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,089,986$24,678,598▼ $1,411,388
Net Assets Without Donor Restrictions$6,014,336$3,391,692▼ $2,622,644
Total Net Assets Fund Balance$32,104,322$28,070,290▼ $4,034,032
Total Liabilities and Net Assets / Fund Balance$32,750,103$28,522,645▼ $4,227,458

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$19,511,810$1,324,019▼ $3,028,975$564,292$17,242,562
2020$14,700,497$478,506▲ $4,861,455$528,648$19,511,810
2019$14,117,040$511,123▲ $415,778$343,444$14,700,497
2018$13,417,226$380,432▲ $755,168$435,786$14,117,040
2017$12,458,091$406,145▲ $924,291$371,301$13,417,226
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Deborah a Okey JdChair
Lindsey LoftusInterim Foundation President
Brian C Wagner CemcmvpcbcpVice Chair
Andy Moyer CfpDirector
Cindy S Johnson CPA CitDirector
David J KonikDirector
David P Leone Dc DaapmDirector
Deborah L Grinstein JdDirector
Elliot B Davidson MdDirector
Ian S Oppenheim EsqDirector
Joel MarxDirector
Kathleen S Padgitt Md FacpDirector
Kelly GloverDirector
Lesleigh RobinsonDirector
Maria JeancolaDirector
Mario MastroianniDirector
Mark S LernerDirector
Mark a Mosley JdDirector
Munir P Shah MdDirector
Paul Watanakunakorn MdDirector
Rajiv Taneja MdDirector
Robert Grant Perry MbaDirector
Venera F Izant Crpc RpDirector
Virginia Banks MdDirector
Mary TaylorAssistant Treasurer
Jennifer L Lile CelaSecretary
Jerry R Herman CfaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,910,931
Program Service Revenue
$0
Investment Income
$1,542,720
Other Revenue
$181,276
All Other Contributions
$3,882,173
Change in Net Assets
$2,100,770

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 Traded10$337,865Fair Market Value
Total Noncash Contributions10$337,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,567,435
Revenue Not Reported on Financial Statements
$67,492
Revenue Not Reported on Form 990
$-5,498,081
Other Revenue Adjustments
$67,492
Total Revenue per Audited Statements
$69,354
Total Revenue per Form 990
$5,634,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,816,543
Other Expenses$454,720
Total Fundraising Expense$397,332
Salaries, Compensation, and Employee Benefits$262,894
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,167,447--$2,167,447
Grants to Domestic Individuals$649,096--$649,096
Other Salaries and Wages--$198,264$198,264
Fees for Services Other$85,422-$5,459$90,881
Fees for Service Investment Mgmnt Fees-$67,492-$67,492
Other Employee Benefits--$64,630$64,630
Information Technology$8,988$1,523$35,241$45,752
Office Expenses$13,507$11,214$13,531$38,252
Advertising$4,942$1,589$28,167$34,698
Occupancy-$8,220$23,924$32,144
Fees for Services Accounting-$20,207-$20,207
Travel$7,453$90$7,218$14,761
Other Expenses$7,641$230$629$8,500
Conferences and Meetings$6,860$280-$7,140
Total Functional Expenses$3,022,222$114,603$397,332$3,534,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,103,386
Total Expenses per Form 990$3,534,157
Expenses per Audited Statements$3,466,665
Expenses Not Reported on Form 990$636,721
Expenses Not Reported on Financial Statements$67,492
Other Expense Adjustments$67,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Ohio Medical UniversityRootstown, OH-Educational Programs$1,915,882
Neomed Clinical Services LLCRootstown, OH-Clinical Services$116,000
Ers Strategic PropertiesRootstown, OH-Educational Programs$69,979
Student Outreach of Area Residents LLCRootstown, OH-Educational Programs$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,692
Fundraising Gross Income$16,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aesculapius Ball$12,364$8,523$717$7,806
Golf Outing$33,187$8,270$2,118$6,152
Total Events$45,551$16,793$17,692$-899
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$109,984
Other Liabilities$81,758
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
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 B, Line 11B

“The organization's audit and tax firm reviews the form 990 with the investment & finance committee of the board. A copy of the return is made available to each board member prior to filing.”

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

“Board members were asked at board meetings to report if they had any conflicts of interest for the meeting's agenda items. If a board member were to have a conflict, he/she would state their conflict of interest and they would be asked to leave the room while the discussion and/or vote took place.”

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.”

Filing and Contact Details

Filer

Filer Name
Northeast Ohio Medical University Founda
EIN
34-1264220
Phone
3303256369
Address
PO BOX 95, ROOTSTOWN, OH 44272
Doing Business As
Neomed Foundation

Signing Officer

Name
Mary Taylor
Title
Treasurer
Phone
3303256369
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Taylor
Formed
1978
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
Rea & Associates Inc
Address
5775 PERIMETER DRIVE SUITE 200, DUBLIN, OH 43017
Preparer
Melissa Dunkle CPA
Phone
6149236570
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt & loan write offs -138,653.”

FORM 990 PART XII, LINE 2C:

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

Financial Statement Notes

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 revenude code. However, certain unrelated business activities may be subject to federal income taxes. The foundation had no unrelated business activities and therefore, no provision for such taxes was necessary for the years ended june 30, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt & loan write offs -138,653.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 67,492.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 67,492.”

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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/PersonNm13MARK S LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL MARX
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIO MASTROIANNI
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK A MOSLEY JD
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDY MOYER CFP
IRS990/Form990PartVIISectionAGrp/PersonNm18IAN S OPPENHEIM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN S PADGITT MD FACP
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT GRANT PERRY MBA
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLEIGH ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MUNIR P SHAH MD
IRS990/Form990PartVIISectionAGrp/PersonNm23RAJIV TANEJA MD
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL WATANAKUNAKORN MD
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDSEY LOFTUS
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM FOUNDATION PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028758
IRS990/FundraisingDirectExpensesAmt017692
IRS990/FundraisingGrossIncomeAmt016793
IRS990/GainOrLossGrp/SecuritiesAmt0404271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0649096
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0649096
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0649096
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02167447
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02167447
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04825016
IRS990/GrossReceiptsAmt010073364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt035241
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01523
IRS990/InformationTechnologyGrp/ProgramServicesAmt08988
IRS990/InformationTechnologyGrp/TotalAmt045752
IRS990/InvestmentIncomeGrp/ExclusionAmt01138449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01138449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01277478
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01205785
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028339366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024099826
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04420745
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0181049
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0181049
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/NetAssetsOrFundBalancesBOYAmt032104322
IRS990/NetAssetsOrFundBalancesEOYAmt028070290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0404271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0404271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5996149
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06014336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03391692
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0337865
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08220
IRS990/OccupancyGrp/TotalAmt032144
IRS990/OfficeExpensesGrp/FundraisingAmt013531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011214
IRS990/OfficeExpensesGrp/ProgramServicesAmt013507
IRS990/OfficeExpensesGrp/TotalAmt038252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109750
IRS990/OtherAssetsTotalGrp/EOYAmt098969
IRS990/OtherChangesInNetAssetsAmt0-138653
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064630
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1RESEARCH & LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt011758
IRS990/OtherExpensesGrp/FundraisingAmt18511
IRS990/OtherExpensesGrp/FundraisingAmt2629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ProgramServicesAmt024953
IRS990/OtherExpensesGrp/ProgramServicesAmt136889
IRS990/OtherExpensesGrp/ProgramServicesAmt29024
IRS990/OtherExpensesGrp/ProgramServicesAmt37641
IRS990/OtherExpensesGrp/TotalAmt038715
IRS990/OtherExpensesGrp/TotalAmt136889
IRS990/OtherExpensesGrp/TotalAmt219289
IRS990/OtherExpensesGrp/TotalAmt38500
IRS990/OtherLiabilitiesGrp/BOYAmt0140903
IRS990/OtherLiabilitiesGrp/EOYAmt0191742
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0STUDENT LOAN INTEREST & PENALTIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01126
IRS990/OtherRevenueTotalAmt0182175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198264
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0464235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0548767
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01684528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024330
IRS990/PrincipalOfficerNm0MARY TAYLOR
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,522,645
Liabilities
$452,355
Net assets
$28,070,290
Revenue
$5,634,927
Expenses
$3,534,157
Net income
$2,100,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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