Civic Intelligence

Community West Foundation

990 • Fiscal year 2013 • EIN 34-1456398

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.COMMUNITYWESTFOUNDATION.ORG
20545 Center Ridge Road ParkwestBldg No 44844116

(216) 476-7060

Siviq Scores

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

Liabilities / Assets

25th percentile

0.13x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

1.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$266,035

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$103,555,410

Up $13,448,507 (+15%) from 2012

Net Assets

Up

$89,984,136

Up $14,088,255 (+19%) from 2012

Liabilities

Down

$13,571,274

Down $639,748 (-4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

$11,523,192

No earlier filing loaded for comparison.

Expenses

Up

$4,378,911

Up $469,282 (+12%) from 2012

Net Income

$7,144,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $76,846,282Liabilities 2010: $12,220,943Net Assets 2010: $64,625,3392010Assets 2011: $80,694,147Liabilities 2011: $12,025,461Net Assets 2011: $68,668,6862011Assets 2012: $90,106,903Liabilities 2012: $14,211,022Net Assets 2012: $75,895,8812012Assets 2013: $103,555,410Liabilities 2013: $13,571,274Net Assets 2013: $89,984,1362013Assets 2014: $105,054,180Liabilities 2014: $12,574,505Net Assets 2014: $92,479,6752014Assets 2015: $100,830,612Liabilities 2015: $13,794,897Net Assets 2015: $87,035,7152015Assets 2016: $99,830,327Liabilities 2016: $17,028,922Net Assets 2016: $82,801,4052016Assets 2017: $120,481,739Liabilities 2017: $25,427,702Net Assets 2017: $95,054,0372017Assets 2018: $109,397,221Liabilities 2018: $24,097,808Net Assets 2018: $85,299,4132018Assets 2019: $132,110,091Liabilities 2019: $28,701,476Net Assets 2019: $103,408,6152019Assets 2020: $150,075,487Liabilities 2020: $30,485,421Net Assets 2020: $119,590,0662020Assets 2021: $167,698,411Liabilities 2021: $33,520,850Net Assets 2021: $134,177,5612021Assets 2022: $135,086,082Liabilities 2022: $29,475,963Net Assets 2022: $105,610,1192022Assets 2023: $156,706,579Liabilities 2023: $33,193,075Net Assets 2023: $123,513,5042023Assets 2024: $170,880,412Liabilities 2024: $35,932,516Net Assets 2024: $134,947,8962024

Highlighted filing

2013

Assets$103,555,410
Liabilities$13,571,274
Net Assets$89,984,136
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $3,453,4012010Expenses 2011: $4,971,2832011Expenses 2012: $3,909,6292012Revenue 2013: $11,523,192Expenses 2013: $4,378,911Net Income 2013: $7,144,2812013Revenue 2014: $8,813,010Expenses 2014: $5,064,367Net Income 2014: $3,748,6432014Revenue 2015: $6,117,361Expenses 2015: $5,849,010Net Income 2015: $268,3512015Revenue 2016: $6,163,433Expenses 2016: $10,106,980Net Income 2016: -$3,943,5472016Revenue 2017: $8,909,308Expenses 2017: $4,913,829Net Income 2017: $3,995,4792017Revenue 2018: $8,424,804Expenses 2018: $5,247,342Net Income 2018: $3,177,4622018Revenue 2019: $9,873,185Expenses 2019: $6,550,576Net Income 2019: $3,322,6092019Revenue 2020: $9,874,265Expenses 2020: $6,684,627Net Income 2020: $3,189,6382020Revenue 2021: $16,551,362Expenses 2021: $6,949,669Net Income 2021: $9,601,6932021Revenue 2022: $9,529,436Expenses 2022: $8,754,048Net Income 2022: $775,3882022Revenue 2023: $10,268,164Expenses 2023: $8,149,947Net Income 2023: $2,118,2172023Revenue 2024: $14,311,488Expenses 2024: $8,591,325Net Income 2024: $5,720,1632024

Highlighted filing

2013

Revenue$11,523,192
Expenses$4,378,911
Net Income$7,144,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$79,840,119
Mission and Program Overview

Mission

The mission of the community west foundation is to advance the health and well being of our community.

To advance the health and well being of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,382,380$98,333,424▲ $12,951,044
Investments Other Securities$3,555,321$4,046,678▲ $491,357
Cash and Non-Interest-Bearing Accounts$730,168$729,092▼ $1,076
Pledges and Grants Receivable$109,722$75,000▼ $34,722
Accounts Receivable$52,140$31,854▼ $20,286
Prepaid Expenses and Deferred Charges$15,917$19,918▲ $4,001
Land, Buildings, and Equipment, Net$8,190$15,668▲ $7,478
Total Assets$90,106,903$103,555,410▲ $13,448,507
Other Assets Total$253,065$303,776▲ $50,711
Liabilities
Other Liabilities$13,775,347$13,221,559▼ $553,788
Accounts Payable and Accrued Expenses$345,675$244,715▼ $100,960
Grants Payable$90,000$105,000▲ $15,000
Total Liabilities$14,211,022$13,571,274▼ $639,748
Net Assets / Fund Balance
Unrestricted Net Assets$68,851,960$82,271,431▲ $13,419,471
Permanently Rstr Net Assets$4,844,542$5,003,062▲ $158,520
Temporarily Rstr Net Assets$2,199,379$2,709,643▲ $510,264
Total Net Assets Fund Balance$75,895,881$89,984,136▲ $14,088,255
Total Liabilities and Net Assets / Fund Balance$90,106,903$103,555,410▲ $13,448,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,647$81,709$96,356
Other Land Buildings$547$32,881$33,428
Leasehold Improvements$474$3,550$4,024

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,931,843$158,520▲ $240,051-$5,290,565
2012$4,798,174$57,965▲ $158,736-$4,931,843
2011$4,778,213$148,536▼ $3,787-$4,798,174
2010$5,845,552$50,664▲ $183,265$1,157,044$4,778,213
2009$8,894,912$384,345-$3,319,210$5,845,552
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David T DombrowiakPresident and CEOFT$248,293$17,742$266,035

Board Members and Trustees

NameTitle
Martin J UhleAdvancement Comm. Chair / Executive Comm.
William J ReidyAudit Comm. Chair / Executive Committee
Henry T JacquesBoard V. Chair/grants Chair/exec Comm
Theodore J Castele MdChair Emeritus
William W BakerChair of the Board
Christopher HarringtonFinance Chair/executive Committee
John W Kemper JrInvestment Comm. Chair/executive Comm.
Rev William Murphy SjNominating Comm. Chair/executive Comm.
Daniel P FilippiAdvancement Committee
Fred M DegrandisAdvancement Committee
Joyesh Raj MdAdvancement Committee
Michael G RomanelloAdvancement Committee
Pamela E BobstAdvancement Committee
Patrick J MulloyAdvancement Committee
Robert Warren JrAdvancement Committee
Steven a Lamb MdFinance Committee
David Buegler RevGrants Committee
James Magisano MdGrants Committee
Robert J YaromaInvestment Committee
William R OateyInvestment Committee
David J HesslerSec./treasurer/grants/invest. Comm.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,888,178
Program Service Revenue
$0
Investment Income
$8,492,460
Other Revenue
$142,554
All Other Contributions
$2,781,878
Change in Net Assets
$7,144,281

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 Traded7$169,455Fair Market Value
Total Noncash Contributions7$169,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,422,213
Revenue Not Reported on Financial Statements
$100,979
Revenue Not Reported on Form 990
$6,943,974
Total Revenue per Audited Statements
$18,366,187
Total Revenue per Form 990
$11,523,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,974,991
Salaries, Compensation, and Employee Benefits$795,829
Total Fundraising Expense$660,665
Other Expenses$608,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,887,363--$2,887,363
Other Salaries and Wages$107,453$127,440$294,901$529,794
Current Officers, Directors, Trustees, and Key Employees$66,509$66,509$133,017$266,035
Advertising$56,161$56,161$112,322$224,644
Fees for Service Investment Mgmnt Fees-$100,979-$100,979
Grants to Domestic Individuals$87,628--$87,628
Occupancy$10,223$15,335$15,335$40,893
Office Expenses-$33,236-$33,236
Travel$10,588$10,588$10,588$31,764
Fees for Services Accounting$6,261$8,739$15,000$30,000
Fees for Services Other$5,684$7,934$13,618$27,236
Other Expenses$6,782$17,541$6,782$17,541
Depreciation Depletion-$5,390-$5,390
Insurance-$4,361-$4,361
Fees for Services Legal$55$76$131$262
Total Functional Expenses$3,250,941$467,305$660,665$4,378,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,378,911
Expenses per Audited Statements$4,277,932
Total Expenses per Audited Statements$4,277,932
Expenses Not Reported on Financial Statements$100,979
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-6004006-501(c)(3)Presidential Grants and Donor Advised Grants$136,750
34-1292848-501(c)(3)GRANT #13.11 - GENERAL OPERATING SUPPORT, PRESIDENTIAL GRANTS, AND DONOR ADVISED GRANTS$122,250
34-1536257-501(c)(3)GRANT #13.13 - MEDICAL CARE SERVICES PROGRAM AND DONOR ADVISED GRANTS$102,000
06-1008595-501(c)(3)Donor Advised Grants$100,000
31-1564642-501(c)(3)Donor Advised Grants$100,000
61-1705980-501(c)(3)GRANT #13.26 - EMERGENCY ASSISTANCE FUNDING, PRESIDENTIAL GRANTS AND DONOR ADVISED GRANTS$81,100
34-1598707-501(c)(3)GRANT #13.40 - COMMUNITY WEST BEDROOM GRANT, PRESIDENTIAL GRANTS AND DONOR ADVISED GRANTS$73,000
34-1446497-501(c)(3)GRANT #13.31 - GENERAL OPERATING SUPPORT, PRESIDENTIAL GRANTS, AND DONOR ADVISED GRANTS$62,000
34-1446685-501(c)(3)GRANT #13.24 - HUNGER RELIEF NETWORK PROGRAM AND PRESIDENTIAL GRANTS$61,000
34-1018992-501(c)(3)Donor Advised Grants$53,750
---GRANT #13.34 - WEST SIDE WELLNESS PROGRAM, PRESIDENTIAL GRANTS AND DONOR ADVISED GRANTS$52,000
23-7061949-501(c)(3)GRANT #13.15 - COUNSELING & COMMUNITY SERVICES AND PRESIDENTIAL GRANTS$47,000
13-1675082-501(c)(3)Donor Advised Grants$45,000
34-1793226-501(c)(3)Donor Advised Grants$45,000
34-1043756-501(c)(3)GRANT #13.06 - SUPPORT OF 2100 LAKESIDE MEN'S SHELTER AND PRESIDENTIAL GRANTS$42,000
34-1748776-501(c)(3)GRANT #13.14 - HOMELESS MEDICAL OUTREACH AND PRESIDENTIAL GRANTS$41,000
20-1418132-501(c)(3)GRANT #13.39 - HOUSING & JOB ASSISTANCE FOR HOMELESS MEN AND PRESIDENTIAL GRANTS$41,000
34-1369608-501(c)(3)GRANT #13.33 - PEER SUPPORT PROGRAM$40,000
34-0714471-501(c)(3)GRANT #13.01 - HOME DELIVERED MEALS FOR SENIORS, PRESIDENTIAL GRANTS, AND DONOR ADVISED GRANTS$39,500
20-2904281-501(c)(3)GRANT #13.28 - HOMELESS SHOWER PROGRAM, PRESIDENTIAL GRANTS AND DONOR ADVISED GRANTS$38,500
34-1336325-501(c)(3)GRANT #13.10 - CRISIS NURSERY, PRESIDENTIAL GRANTS, AND DONOR ADVISED GRANTS$37,000
34-0714820-501(c)(3)GRANT #13.42 - BASIC NEEDS PROGRAM, PRESIDENTIAL GRANTS AND DONOR ADVISED GRANTS$37,000
34-6519833-501(c)(3)Presidential Grants and Donor Advised Grants$36,182
51-0179029-501(c)(3)GRANT #13.48 - VOCATIONAL TRAINING PROGRAM FOR DISABLED ADULTS AND PRESIDENTIAL GRANTS$35,500
26-1165869-501(c)(3)Donor Advised Grants$35,500
33-1072830-501(c)(3)GRANT #13.23 - REFUGEE WELLNESS & HEALTH ACCESS$35,000
34-0896181-501(c)(3)GRANT #13.02 - GRANT FOR DROP-IN CENTER & FOOD PANTRY, PRESIDENTIAL GRANTS AND DONOR ADVISED GRANTS$34,466
34-1810545-501(c)(3)GRANT #13.25 - 2013 HOLIDAY MEALS INITIATIVE$33,000
34-1278377-501(c)(3)GRANT #13.19 - EMERGENCY SHELTER PROGRAM AND DONOR ADVISED GRANTS$30,500
20-3385071-501(c)(3)GRANT #13.35 - BUILDING BEHAVIORS AUTISM CLINIC$30,000
23-7158458-501(c)(3)13.44 Lakewood Mental Health Collaborative$30,000
23-7078501-501(c)(3)GRANT #13.30 - CLINICAL SERVICES FOR HOMELESS VETERANS$30,000
34-1244687-501(c)(3)GRANT #13.22 - HOME HEALTH PROGRAM$30,000
34-0714468-501(c)(3)GRANT #13.29 - GENERAL OPERATING SUPPORT AND PRESIDENTIAL GRANTS$28,000
30-0594051-501(c)(3)Donor Advised Grants$28,000
34-0714585-501(c)(3)Donor Advised Grants$27,000
34-1901676-501(c)(3)GRANT #13.27 - TRANSITIONAL HOUSING, PRESIDENTIAL GRANTS, AND DONOR ADVISED GRANTS$27,000
34-1972937-501(c)(3)GRANT #13.17 - NUTRITION PROGRAM FOR HIV/AIDS AND PRESIDENTIAL GRANTS$27,000
23-7084455-501(c)(3)GRANT #13.43 WSEM FOOD CENTERS OPERATING SUPPORT AND DONOR ADVISED GRANTS$26,000
34-1872981-501(c)(3)13.45 Ed Keating Center - Sober Living Program and Presidential Grants$26,000
34-1506478-501(c)(3)GRANT #13.41 - OUTREACH MINISTRY TO THE NEEDY, PRESIDENTIAL GRANTS AND DONOR ADVISED GRANTS$25,600
34-0720558-501(c)(3)13.46 Pastoral Care Program and Donor Advised Grants$25,250
34-1798850-501(c)(3)GRANT #13.50 - WESTSIDE NEWCOMER FAMILY SUPPORT$25,000
34-1598710-501(c)(3)13.38 Family Promise of Greater Cleveland - Emergency Family Housing$25,000
34-0714463-501(c)(3)GRANT #13.32 - MOMS FIRST PROGRAM$25,000
20-2254268-501(c)(3)GRANT #13.03 - EDUCATION & SUPPORT FOR MENTALLY ILL$25,000
34-6575496-501(c)(3)GRANT #13.18 - NEEDS OF HOMELESS FAMILIES$25,000
34-0861012-501(c)(3)Donor Advised Grants$20,000
23-7084455-501(c)(3)GRANT #13.47 - OPERATING SUPPORT$20,000
34-1908590-501(c)(3)GRANT #13.08 - HOT MEALS & TRANSPORTATION PROGRAMS AND PRESIDENTIAL GRANTS$16,500
34-0714699-501(c)(3)Florence Gray Scholarships$15,349
34-0714652-501(c)(3)GRANT #13.07 - SOCIAL WORK PROGRAMS FOR THE BLIND$15,000
45-1689767-501(c)(3)GRANT #13.36 - EMPOWER THE PARENT PROJECT$15,000
13-5562351-501(c)(3)GRANT #13.04 - EMPOWERMENT AGRICULTURAL PROGRAM$15,000
34-1424555-501(c)(3)GRANT #13.37 - MEALS FOR FAMILIES WITH CANCER PATIENTS$15,000
34-1336325-501(c)(3)GRANT #13.49 - SENIOR PROGRAM$15,000
61-1601980-501(c)(3)GRANT #13.21 - WELLNESS INITIATIVE PROJECT$13,000
34-0753542-501(c)(3)Donor Advised Grants$13,000
34-1908579-501(c)(3)Donor Advised Grants$11,500
34-6001636-501(c)(3)Presidential Grants and Donor Advised Grants$10,750
34-0714618-501(c)(3)Regional Heart Program Grants for Fairview Hospital$10,447
34-1595037-501(c)(3)GRANT #13.16 - GENERAL OPERATING FUNDS$10,000
34-6001633-501(c)(3)Donor Advised Grants$10,000
27-0962978-501(c)(3)Donor Advised Grants$10,000
34-1856214-501(c)(3)GRANT #13.09 - FOOD PROGRAM$10,000
26-2788076-501(c)(3)Donor Advised Grants$10,000
31-0537177-501(c)(3)GRANT #13.12 - GENERAL OPERATING SUPPORT$8,500
34-0720557-501(c)(3)Donor Advised Grants$8,000
34-0714720-501(c)(3)Florence Gray Scholarships$7,500
34-0718368-501(c)(3)Donor Advised Grants$6,000
34-1739967-501(c)(3)Donor Advised Grants$6,000
34-1396825--Donor Advised Grants$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$373,636
Gaming Direct Expenses$192,406
Fundraising Direct Expenses$81,651
Fundraising Gross Income$42,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$149,275$42,975$34,916$8,059
Total Events$149,275$42,975$81,651$-38,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$12,747,783
Gift Annuity Agreement$286,235
Annuity Payable$187,541
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Community west foundation receives a copy of form 990 to review before the return is filed. Form 990 is reviewed by the finance committee, who acts in authority of the board members. Form 990 is reviewed for completeness and accuracy.”

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

“Community west foundation monitors and enforces compliance with the conflict of interest policy by requiring all board members to disclose any conflicts of interest. If a board member is presented with a conflict of interest that board member must disclose the conflict and refrain from voting.”

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

“The process of determining compensation of the organization's ceo, executive director or top management is determined through survey/study and approval by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“Community west foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Part VII

“All trustees and officers are members of the advancement committee.”

Filing and Contact Details

Filer

EIN
34-1456398
Phone
2164767060

Signing Officer

Name
David T Dombrowiak
Title
President / CEO
Phone
2164767060
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David T Dombrowiak
Formed
1997
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
210

Preparer

Preparer
Teresa Schaffer
Phone
3306689696
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement 70,547.”

FORM 990, PART XI, LINE 2C:

“The audit committee of community west foundation is responsible for the oversight of the audit of the financial statements and selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to be used to aid in providing health care services and educational scholarships for the people of the western greater cleveland area. Form 990, schedule d, part v line 1e: endowment funds: other expenditures for facilities and programs: community west foundation holds events, the proceeds of which are for the benefit of fairview or luthern hospital programming. As a result, these amounts are recorded as a liability called assets held for others as opposed to temporarily restricted contributions. Amounts raised from these events and added to the assets held for others is $1,113,792.”

PART X, LINE 2:

“The foundation is a qualifying organization under section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on income, other than unrelated business income, under irc section 501(a). The foundation follows gaap for recognition of income taxes. The foundation's income tax filings are subject to audit by various taxing authorities. The earliest year that the foundation is subject to examination is the year ended december 31, 2010. In evaluating the foundation's activities, management believes its position of tax-exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated to the purpose of the foundation and therefore, there is no tax to be recognized. As of december 31, 2013, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements. It is the foundation's policy to include any penalties and interest related to income taxes in management and general expense, however, the foundation currently has no penalties or interest related to income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreement 70,547.”

Form 990, Schedule D, Part XII, Line 2D

“Change in value of split-interest agreement which is recorded as revenue on the financial statements.”

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IRS990/Desc0THE FOUNDATION IS ORGANIZED TO ADVANCE THE HEALTH AND WELL BEING OF THE PEOPLE OF WESTERN GREATER CLEVELAND AND TO ASSIST AREA AGENCIES AND ORGANIZATIONS THAT CONTRIBUTE TO THOSE EFFORTS. IN CONNECTION THEREWITH, THE FOUNDATION HAS MADE VARIOUS GRANTS TO BOTH SECTION 501(C)(3) RELATED ORGANIZATIONS, AND VARIOUS TAX EXEMPT COMMUNITY AGENCIES AND ORGANIZATIONS LOCATED THROUGHOUT THE UNITED STATES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM W BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID T DOMBROWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID J HESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY T JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA E BOBST
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BUEGLER REV
IRS990/Form990PartVIISectionAGrp/PersonNm6THEODORE J CASTELE MD
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED M DEGRANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL P FILIPPI
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN W KEMPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN A LAMB MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MAGISANO MD
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK J MULLOY
IRS990/Form990PartVIISectionAGrp/PersonNm14REV WILLIAM MURPHY SJ
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM R OATEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYESH RAJ MD
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM J REIDY
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL G ROMANELLO
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTIN J UHLE
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT WARREN JR
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT J YAROMA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC./TREASURER/GRANTS/INVEST. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD V. CHAIR/GRANTS CHAIR/EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVANCEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5GRANTS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVANCEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVANCEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE CHAIR/EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INVESTMENT COMM. CHAIR/EXECUTIVE COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12GRANTS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVANCEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14NOMINATING COMM. CHAIR/EXECUTIVE COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt15INVESTMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVANCEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17AUDIT COMM. CHAIR / EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVANCEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVANCEMENT COMM. CHAIR / EXECUTIVE COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADVANCEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21INVESTMENT COMMITTEE
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt081651
IRS990/FundraisingGrossIncomeAmt042975
IRS990/GainOrLossGrp/SecuritiesAmt06899609
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0192406
IRS990/GamingGrossIncomeAmt0373636
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02974991
IRS990/GrantsPayableGrp/BOYAmt090000
IRS990/GrantsPayableGrp/EOYAmt0105000
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087628
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02887363
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02887363
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074942479
IRS990/GrossReceiptsAmt079840119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt04361
IRS990/InvestmentIncomeGrp/ExclusionAmt01592851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01592851
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04046678
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt098333424
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015668
IRS990/LandBldgEquipCostOrOtherBssAmt0133808
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068042870
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE COMMUNITY WEST FOUNDATION IS TO ADVANCE THE HEALTH AND WELL BEING OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt075895881
IRS990/NetAssetsOrFundBalancesEOYAmt089984136
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06899609
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38676
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0181230
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0181230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06873427
IRS990/NoncashContributionsAmt0169455
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015335
IRS990/OccupancyGrp/ProgramServicesAmt010223
IRS990/OccupancyGrp/TotalAmt040893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033236
IRS990/OfficeExpensesGrp/TotalAmt033236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253065
IRS990/OtherAssetsTotalGrp/EOYAmt0303776
IRS990/OtherChangesInNetAssetsAmt070547
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt16782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217541
IRS990/OtherExpensesGrp/ProgramServicesAmt06234
IRS990/OtherExpensesGrp/ProgramServicesAmt16782
IRS990/OtherExpensesGrp/TotalAmt071439
IRS990/OtherExpensesGrp/TotalAmt120346
IRS990/OtherExpensesGrp/TotalAmt217541
IRS990/OtherLiabilitiesGrp/BOYAmt013775347
IRS990/OtherLiabilitiesGrp/EOYAmt013221559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04844542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05003062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019918
IRS990/PrincipalOfficerNm0DAVID T DOMBROWIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01211722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02601477
IRS990/PYInvestmentIncomeAmt02563234
IRS990/PYOtherExpensesAmt0593455
IRS990/PYOtherRevenueAmt0126792
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7881
IRS990/PYSalariesCompEmpBnftPaidAmt0714697
IRS990/PYTotalExpensesAmt03909629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03901748
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07144281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0COMMUNITY WEST FOUNDATION QUALIFIED AS A PUBLICLY SUPPORTED ORGANIZATION BASED ON THE "FACTS AND CIRCUMSTANCE TEST" DESCRIBED IN REG 1.170A-9(E)(3). THE ORGANIZATION MEETS THE FOLLOWING SPECIFIED REQUIREMENTS:1) THE NORMAL SUPPORT FROM THE PUBLIC IS AT LEAST 10% OF THE TOTAL SUPPORT NORMALLY RECEIVED.2) THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS BY SPONSORING VARIOUS EVENTS WHOSE PURPOSE IS TO RAISE FUNDS TO SUPPORT PROGRAMS AT THE HOSPITALS. FUNDRAISING EXPENSES FOR EVENTS LIKE ANNUAL DINNERS, GOLF OUTINGS, THE ANNUAL "GIFT OF LIFE" GALA, ALONG WITH VARIOUS OTHER FUNDRAISING EVENTS, PUBLICATIONS AND NEWSLETTERS ACCOUNT FOR APPROXIMATELY 20% OF THE ORGANIZATION'S TOTAL EXPENSES.3) THE PUBLIC SUPPORT IS RECEIVED FROM A REPRESENTATIVE NUMBER OF PERSONS AND NOT A SINGLE FAMILY AS EVIDENCED BY SCHEDULE B.4) THE GOVERNING BODY OF THE ORGANIZATION REPRESENTS THE BOARD INTERESTS OF THE PUBLIC AS MEMBERS OF THE BOARD ARE A DIVERSIFIED GROUP OF COMMUNITY LEADERS WHO ARE COMMITTED TO PROMOTING AND SUPPORTING PHILANTHROPY AND ADVANCING THE HEALTH AND WELL BEING OF THE SURROUNDING COMMUNITY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02888178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09285422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02933303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01082618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017401243

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,555,410
Liabilities
$13,571,274
Net assets
$89,984,136
Revenue
$11,523,192
Expenses
$4,378,911
Net income
$7,144,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$171$35.9$135$14.3$8.59$5.72
2023Detailed filing. Detailed filing data is available for this year.$157$33.2$124$10.3$8.15$2.12
2022Detailed filing. Detailed filing data is available for this year.$135$29.5$106$9.53$8.75$0.78
2021Detailed filing. Detailed filing data is available for this year.$168$33.5$134$16.6$6.95$9.60
2020Detailed filing. Detailed filing data is available for this year.$150$30.5$120$9.87$6.68$3.19
2019Detailed filing. Detailed filing data is available for this year.$132$28.7$103$9.87$6.55$3.32
2018Detailed filing. Detailed filing data is available for this year.$109$24.1$85.3$8.42$5.25$3.18
2017Detailed filing. Detailed filing data is available for this year.$120$25.4$95.1$8.91$4.91$4.00
2016Detailed filing. Detailed filing data is available for this year.$99.8$17.0$82.8$6.16$10.1$3.94
2015Detailed filing. Detailed filing data is available for this year.$101$13.8$87.0$6.12$5.85$0.27
2014Detailed filing. Detailed filing data is available for this year.$105$12.6$92.5$8.81$5.06$3.75
2013Detailed filing. Detailed filing data is available for this year.$104$13.6$90.0$11.5$4.38$7.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.1$14.2$75.9$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$12.0$68.7$4.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$12.2$64.6$3.45