Civic Intelligence

Campus District Inc.

990 • Fiscal year 2012 • EIN 34-1387460

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

1900 Euclid AvenueRoom/Suite 10144115-3111
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$316,190

No earlier filing loaded for comparison.

Net Assets

$183,933

No earlier filing loaded for comparison.

Liabilities

$132,257

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$306,255

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $316,190Liabilities 2012: $132,257Net Assets 2012: $183,9332012Assets 2013: $311,937Liabilities 2013: $125,264Net Assets 2013: $186,6732013Assets 2014: $188,102Liabilities 2014: $3,917Net Assets 2014: $184,1852014Assets 2015: $185,727Liabilities 2015: $5,627Net Assets 2015: $180,1002015Assets 2016: $260,615Liabilities 2016: $39,828Net Assets 2016: $220,7872016Assets 2017: $236,106Liabilities 2017: $22,243Net Assets 2017: $213,8632017Assets 2018: $208,126Liabilities 2018: $5,492Net Assets 2018: $202,6342018Assets 2021: $242,786Liabilities 2021: $40,663Net Assets 2021: $202,1232021Assets 2022: $440,679Liabilities 2022: $5,381Net Assets 2022: $435,2982022Assets 2025: $245,856Liabilities 2025: $0Net Assets 2025: $245,8562025

Highlighted filing

2012

Assets$316,190
Liabilities$132,257
Net Assets$183,933

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $306,2552012Expenses 2013: $189,2722013Revenue 2014: $209,755Expenses 2014: $212,243Net Income 2014: -$2,4882014Revenue 2015: $207,121Expenses 2015: $211,206Net Income 2015: -$4,0852015Revenue 2016: $296,572Expenses 2016: $255,885Net Income 2016: $40,6872016Revenue 2017: $244,844Expenses 2017: $251,768Net Income 2017: -$6,9242017Revenue 2018: $223,630Expenses 2018: $234,859Net Income 2018: -$11,2292018Revenue 2021: $273,557Expenses 2021: $359,998Net Income 2021: -$86,4412021Revenue 2022: $1,081,763Expenses 2022: $848,588Net Income 2022: $233,1752022Revenue 2025: $633,659Expenses 2025: $1,096,858Net Income 2025: -$463,1992025

Highlighted filing

2012

Revenue-
Expenses$306,255
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$260,574
Mission and Program Overview

Mission

Campus District connects Cleveland's downtown campuses including Cleveland State University, Cuyahoga Community College Metro Campus, Sisters of Charity Health System, and Cuyahoga Metropolitan Housing Authority by leading, providing and promoting community development services. Campus District gives people from all walks of life a place to live, learn, build businesses, produce artistry, and access quality care. Founded in 1983 by three of downtown Cleveland's anchor institutions, we work to create conditions that fuel our vibrant and resilient community.

Filing and Contact Details

Filer

EIN
34-1387460
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IRS990/Description0THE CAMPUS DISTRICT ADVOCATES FOR AND COORDINATES INVESTMENTS IN THE DOWNTOWN CLEVELAND NEIGHBORHOOD THAT SERVES AS A NEXUS FOR HEALTH CARE, HIGHER EDUCATION, WORKFORCE DEVELOPMENT, AND BUSINESS IN THE REGION. MAJOR ANCHOR INSTITUTIONS AND KEY PARTNERS INCLUDE: CLEVELAND STATE UNIVERSITY, CUYAHOGA COMMUNITY COLLEGE, ST. VINCENT CHARITY MEDICAL CENTER, CUYAHOGA METROPOLITAN HOUSING AUTHORITY (CMHA) AND AN ARRAY OF BUSINESSES AND NON-PROFIT ORGANIZATIONS. THE CAMPUS DISTRICT'S TWO KEY PHYSICAL DEVELOPMENT PROJECTS ARE: 1) CREATING EAST 22ND STREET AS A BEAUTIFUL, GREEN, AND "COMPLETE" STREET WITH BIKE AND PEDESTRIAN INFRASTRUCTURE, PUBLIC ART AND VIBRANT COMMUNITY GATHERING SPACES. EAST 22ND STREET IS PHASE I OF A CAMPUS DISTRICT GREENWAY LINKING STUDENTS, EMPLOYEES AND RESIDENTS TO THE HUGE ARRAY OF COMMUNITY ASSETS AND ULTIMATELY TO THE LAKE, DOWNTOWN AND OTHER NEIGHBORHOODS. 2) WORKING WITH CUYAHOGA COUNTY AND A PRIVATE DEVELOPER ON REDEVELOPING THE HISTORIC FORMER JUVENILE COURT BUILDING FOR BENEFICIAL USES. OTHER KEY PRIORITIES INCLUDE: REBUILDING CLEVELAND'S CENTRAL NEIGHBORHOOD THROUGH SUPPORT OF THE SISTERS OF CHARITY FOUNDATION'S PROMISE NEIGHBORHOOD INITIATIVE, CMHA'S CHOICE NEIGHBORHOOD INITIATIVE, INVESTMENT OF MEMBER INSTITUTIONS, AND ATTRACTION OF ADDITIONAL DEVELOPMENT TO THE DISTRICT.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010240
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0141311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0758
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05944
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09750
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020606
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.96260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97680
IRS990ScheduleA/PublicSupportTotal5090869118
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0259816
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0241187
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0127453
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119560
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0121102
IRS990ScheduleA/Total509/Total0869118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0260574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0242288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0130506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0125504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0130852
IRS990ScheduleA/TotalSupportTotal/Total0889724

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Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits