Civic Intelligence

Community West Foundation

990 • Fiscal year 2016 • EIN 34-1456398

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.COMMUNITYWESTFOUNDATION.ORG
800 SHARON DRIVE Suite CWestlake, OH 44145

(440) 360-7370

Siviq Scores

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

Liabilities / Assets

35th percentile

0.17x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$305,606

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$99,830,327

Down $1,000,285 (-1.0%) from 2015

Net Assets

Down

$82,801,405

Down $4,234,310 (-4.9%) from 2015

Liabilities

Up

$17,028,922

Up $3,234,025 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Up

$6,163,433

Up $46,072 (+0.8%) from 2015

Expenses

Up

$10,106,980

Up $4,257,970 (+73%) from 2015

Net Income

Down

-$3,943,547

Down $4,211,898 (-1570%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$99,830,327
Liabilities$17,028,922
Net Assets$82,801,405
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$6,163,433
Expenses$10,106,980
Net Income-$3,943,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$28,298,264
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$92,636,921$91,152,416▼ $1,484,505
Investments Other Securities$7,169,236$6,999,951▼ $169,285
Savings and Temporary Cash Investments$0$660,453▲ $660,453
Cash and Non-Interest-Bearing Accounts$653,078$634,345▼ $18,733
Land, Buildings, and Equipment, Net$18,251$44,903▲ $26,652
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Prepaid Expenses and Deferred Charges$9,665$8,479▼ $1,186
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$100,830,612$99,830,327▼ $1,000,285
Other Assets Total$293,461$304,780▲ $11,319
Liabilities
Other Liabilities$13,499,808$16,417,890▲ $2,918,082
Grants Payable$53,000$345,000▲ $292,000
Accounts Payable and Accrued Expenses$242,089$266,032▲ $23,943
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,794,897$17,028,922▲ $3,234,025
Net Assets / Fund Balance
Unrestricted Net Assets$77,730,103$75,901,305▼ $1,828,798
Permanently Rstr Net Assets$6,136,028$3,702,320▼ $2,433,708
Temporarily Rstr Net Assets$3,169,584$3,197,780▲ $28,196
Total Net Assets Fund Balance$87,035,715$82,801,405▼ $4,234,310
Total Liabilities and Net Assets / Fund Balance$100,830,612$99,830,327▼ $1,000,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,597$51,944$61,541
Other Land Buildings$35,306$2,425$37,731
Other Securities$2,172,176--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,430,021$135,158▲ $481,683-$6,627,705
2015$5,930,501$536,229▲ $8,030-$6,430,021
2014$5,290,565$596,737▲ $68,862-$5,930,501
2013$4,931,843$158,520▲ $240,051-$5,290,565
2012$4,798,174$57,965▲ $158,736-$4,931,843
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David T DombrowiakPresident and CEOFT$266,431$39,175$305,606
Daniel J RothChief Financial OfficerFT$112,591$18,303$130,894

Board Members and Trustees

NameTitle
William J ReidyAudit Comm. Chair/Exec. Comm.
William R OatleyChair of the Board
Martin J UhleExec Comm/Adv. Comm. Chair
Christopher BH HarringtonFinance Chair/Executive Comm.
William W BakerInvest. Comm. Chair/exec. Comm
Rev William Murphy SJNomi Comm. Chair/Exec Comm.
Henry T JacquesBoard Vice Chair/GRANTS CHAIR
George D MillerAdvancement Committee
Joyesh Raj MDAdvancement Committee
Mark E BaconAdvancement Committee
Michael G RomanelloAdvancement Committee
Pamela E BobstAdvancement Committee
Patrick J MulloyAdvancement Committee
Robert Warren JrAdvancement Committee
Steven A Lamb MDAdvancement Committee
Vicki B FosterAdvancement Committee
Steven M RiniGrant Comm./Adv. Comm.
James Magisano MDGrants Comm. / Adv. Comm.
David Buegler REVGrants Comm./Adv. Comm.
Fred M DeGrandisGrants Committee
Jeffrey C MoritzInv. Comm./Adv. Comm.
Robert J YaromaInv. Comm./Adv. Comm.
Carol L KlimasInvestment Committee
David J HesslerSec./Treas./Grants/Inv. Comm.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,720,103
Program Service Revenue
$0
Investment Income
$4,359,463
Other Revenue
$83,867
All Other Contributions
$1,656,613
Change in Net Assets
$-3,943,547

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 Traded12$610,597fair market value
Total Noncash Contributions12$610,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,040,494
Revenue Not Reported on Financial Statements
$122,939
Revenue Not Reported on Form 990
$1,356,645
Total Revenue per Audited Statements
$7,397,139
Total Revenue per Form 990
$6,163,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,501,255
Salaries, Compensation, and Employee Benefits$936,375
Total Fundraising Expense$749,995
Other Expenses$669,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,436,843--$8,436,843
Current Officers, Directors, Trustees, and Key Employees$76,401$128,759$231,339$436,499
Other Salaries and Wages$94,923$82,376$181,623$358,922
Advertising$57,884$57,884$115,768$231,536
Fees for Service Investment Mgmnt Fees-$122,939-$122,939
Occupancy$14,465$18,081$39,779$72,325
Grants to Domestic Individuals$64,412--$64,412
Other Employee Benefits$12,694$12,504$36,476$61,674
Fees for Services Other$7,810$18,475$26,285$52,570
Payroll Taxes$10,157$12,517$23,945$46,619
Pension Plan Contributions$11,762$7,924$12,975$32,661
Office Expenses-$32,056-$32,056
Fees for Services Accounting$4,190$9,910$14,100$28,200
Travel$6,603$6,803$6,603$20,009
Depreciation Depletion-$11,999-$11,999
Conferences and Meetings$3,304$3,304$3,304$9,912
Other Expenses$5,716$8,973$5,716$8,973
Information Technology$1,090$1,362$2,997$5,449
Insurance-$4,677-$4,677
Total Functional Expenses$8,809,490$547,495$749,995$10,106,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,106,980
Expenses per Audited Statements$9,984,041
Total Expenses per Audited Statements$9,984,041
Expenses Not Reported on Financial Statements$122,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Endowment FoundationHudson, OH-See Part Iv$4,524,709
Care Alliance Health CenterCleveland, OH501(c)(3)See Part Iv$260,000
Greater Cleveland FoodbankCleveland, OH501(c)(3)See Part Iv$173,250
Fairview HospitalCleveland, OH501(c)(3)See Part Iv$102,968
The Greater Cleveland Healthcare AssociationCleveland, OH501(c)(3)See Part Iv$100,000
Lakewood Community Services CenterLakewood, OH501(c)(3)See Part Iv$84,250
Malachi HouseCleveland, OH501(c)(3)See Part Iv$83,000
The Salvation ArmyCleveland, OH501(c)(3)See Part Iv$80,250
Northeast Ohio Coalition for the HomelessCleveland, OH501(c)(3)See Part Iv$79,007
Youth ChallengeWestlake, OH501(c)(3)See Part Iv$76,817
North Coast HealthLakewood, OH501(c)(3)See Part Iv$76,750
Second Harvest Food Bank of North Central OhioLorain, OH501(c)(3)See Part Iv$72,750
The Metanoia Project IncCleveland, OH501(c)(3)See Part Iv$72,000
Cleveland Clinic FoundationCleveland, OH501(c)(3)See Part Iv$71,000
Community Service AllianceCleveland, OH501(c)(3)See Part Iv$66,000
May Dugan CenterCleveland, OH501(c)(3)See Part Iv$66,000
Neighborhood AllianceElyria, OH501(c)(3)See Part Iv$65,000
Providence HouseCleveland, OH501(c)(3)See Part Iv$57,000
Cornucopia IncLakewood, OH501(c)(3)See Part Iv$53,750
The Refugee ResponseCleveland, OH501(c)(3)See Part Iv$53,000
Building Hope in the CityCleveland, OH501(c)(3)See Part Iv$52,000
St Paul's Community UCCCleveland, OH501(c)(3)See Part Iv$49,500
West Side Catholic CenterCleveland, OH501(c)(3)See Part Iv$48,250
Lutheran Metropolitan MinistryCleveland, OH501(c)(3)See Part Iv$48,000
Ed Keating Center IncLakewood, OH501(c)(3)See Part Iv$47,000
St Colman ChurchCleveland, OH501(c)(3)See Part Iv$46,000
Lorain County Free ClinicLorain, OH501(c)(3)See Part Iv$45,000
Malachi CenterCleveland, OH501(c)(3)See Part Iv$44,000
Seeds Of LiteracyCleveland, OH501(c)(3)See Part Iv$43,500
Beck Center for the ArtsLakewood, OH501(c)(3)See Part Iv$43,250
Cleveland Mediation CenterCleveland, OH501(c)(3)See Part Iv$40,600
Society of St Vincent de PaulCleveland, OH501(c)(3)See Part Iv$40,500
Hunger Network of Greater ClevelandCleveland, OH501(c)(3)See Part Iv$40,100
Mental Health & Addiction Advocacy CoalitionCleveland, OH501(c)(3)See Part Iv$36,000
NAMI Greater ClevelandCleveland, OH501(c)(3)See Part Iv$36,000
Family Promise of Greater ClevelandCleveland, OH501(c)(3)See Part Iv$35,000
Nueva Luz Urban Resource CenterCleveland, OH501(c)(3)See Part Iv$35,000
FrontLine ServiceCleveland, OH501(c)(3)See Part Iv$32,500
Domestic Violence & Child Advocacy CenterCleveland, OH501(c)(3)See Part Iv$32,000
Joseph's HomeCleveland, OH501(c)(3)See Part Iv$32,000
The Village ProjectBay Village, OH501(c)(3)See Part Iv$31,250
Case Western Reserve UniversityCleveland, OH501(c)(3)See Part Iv$31,000
Front StepsCleveland, OH501(c)(3)See Part Iv$31,000
The City MissionCleveland, OH501(c)(3)See Part Iv$30,750
United WayCleveland, OH501(c)(3)See Part Iv$30,250
Far West CenterWestlake, OH501(c)(3)See Part Iv$30,000
Japan Society IncNew York, NY501(c)(3)See Part Iv$30,000
Senior Transportation ConnectionCleveland, OH501(c)(3)See Part Iv$30,000
The LanternCleveland, OH501(c)(3)See Part Iv$30,000
University SchoolHunting Valley, OH501(c)(3)See Part Iv$30,000
Ohio UniversityAthens, OH501(c)(3)See Part Iv$28,700
The Musical Arts Association Cleveland OrchestraCleveland, OH501(c)(3)See Part Iv$26,500
Boys & Girls Clubs of Lorain CountyLorain, OH501(c)(3)See Part Iv$26,300
Bay Presbyterian ChurchBay Village, OH501(c)(3)See Part Iv$26,000
Cogswell Hall IncCleveland, OH501(c)(3)See Part Iv$25,250
Merrick HouseCleveland, OH501(c)(3)See Part Iv$25,000
Prince of Peace Evangelical Lutheran ChurchWestlake, OH501(c)(3)See Part Iv$25,000
Youth Opportunities UnlimitedCleveland, OH501(c)(3)See Part Iv$25,000
Denison Avenue United Church of ChristCleveland, OH501(c)(3)See Part Iv$21,500
Spanish-American CommitteeCleveland, OH501(c)(3)See Part Iv$21,000
Lake Ridge AcademyNorth Ridgeville, OH501(c)(3)See Part Iv$20,288
College Now Greater ClevelandCleveland, OH501(c)(3)See Part Iv$20,000
HandsOn Northeast OhioCleveland, OH501(c)(3)See Part Iv$20,000
Rocky River United Methodist ChurchRocky River, OH501(c)(3)See Part Iv$18,450
The Edna House for WomenCleveland, OH501(c)(3)See Part Iv$17,500
Messiah Lutheran ChurchFairview Park, OH501(c)(3)See Part Iv$17,000
Ursuline CollegePepper Pike, OH501(c)(3)See Part Iv$16,066
Hopewell InnChagrin Falls, OH501(c)(3)See Part Iv$15,000
Lutheran HospitalCleveland, OH501(c)(3)See Part Iv$15,000
Catholic Charities CorporationCleveland, OH501(c)(3)See Part Iv$14,500
LifeActCleveland, OH501(c)(3)See Part Iv$14,000
Inner Health MinistriesCleveland, OH501(c)(3)See Part Iv$12,000
Meals on WheelsWestlake, OH501(c)(3)See Part Iv$11,500
Ursuline PiazzaCleveland, OH501(c)(3)See Part Iv$11,000
Wittenberg UniversitySpringfield, OH501(c)(3)See Part Iv$11,000
AvonAvon Lake Community Resource Services IncAvon Lake, OH501(c)(3)See Part Iv$10,000
Gordon Square Arts DistrictCleveland, OH501(c)(3)See Part Iv$10,000
Living Waters for the WorldSpring Hill, TN501(c)(3)See Part Iv$10,000
The Free Clinic of Greater ClevelandCleveland, OH501(c)(3)See Part Iv$10,000
Chamberlain College of NursingDowners Grove, IL501(c)(3)See Part Iv$9,400
Trials for HopeLakewood, OH501(c)(3)See Part Iv$7,000
Urban Hope Unitarian Universalist CongregationLakewood, OH501(c)(3)See Part Iv$6,000
Cleveland State UniversityCleveland, OH501(c)(3)See Part Iv$5,902
Dover Congregational ChurchWestlake, OH501(c)(3)See Part Iv$5,250

International Summary

Spending
$4,827,775

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$4,827,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$375,535
Gaming Direct Expenses$201,429
Fundraising Direct Expenses$121,664
Fundraising Gross Income$31,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Gala$94,915$31,425$61,235$-29,810
Total Events$94,915$31,425$121,664$-90,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$15,907,087
Gift Annuity Agreement$334,783
Annuity Payable$176,020
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
Yes
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 for completeness and accuracy. Form 990 is available to the board members for review upon request.”

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.”

Filing and Contact Details

Filer

Filer Name
Community West Foundation
EIN
34-1456398
In Care Of
% DAVID T DOMBROWIAK PRES/CE
Phone
4403607370
Address
800 SHARON DRIVE Suite C, WESTLAKE, OH 44145

Signing Officer

Name
David T Dombrowiak
Title
President / CEO
Phone
4403607370
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David T Dombrowiak
Formed
1997
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
24
Employees
0
Volunteers
174

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139
Preparer
Melanie Wernert
Phone
4402488787
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets or fund balances: change in value of split-interest agreement: 65,179 reclassification of net assets: (1,647,408) total adjustment on part xi, line 9: (1,582,229)”

Financial Statement Notes

SCHEDULE D, 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.”

SCHEDULE D, 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 foundations income tax filings are subject to audit by various taxing authorities. In evaluating the foundations 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, 2016 and 2015, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements. It is the foundations 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.”

SCHEDULE D, PART XI, LINE 2D:

“Change in value of split interest agreement: 65,179”

Raw XML AppendixShowing 400 of 1,576 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/PersonNm11Carol L Klimas
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IRS990/Form990PartVIISectionAGrp/PersonNm13James Magisano MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Treas./Grants/Inv. Comm.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice Chair/GRANTS CHAIR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,830,327
Liabilities
$17,028,922
Net assets
$82,801,405
Revenue
$6,163,433
Expenses
$10,106,980
Net income
-$3,943,547
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