Civic Intelligence

Community West Foundation

990 • Fiscal year 2017 • EIN 34-1456398

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

38th percentile

0.21x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.85x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$325,877

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$120,481,739

Up $20,651,412 (+21%) from 2016

Net Assets

Up

$95,054,037

Up $12,252,632 (+15%) from 2016

Liabilities

Up

$25,427,702

Up $8,398,780 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Up

$8,909,308

Up $2,745,875 (+45%) from 2016

Expenses

Down

$4,913,829

Down $5,193,151 (-51%) from 2016

Net Income

Up

$3,995,479

Up $7,939,026 (+201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$120,481,739
Liabilities$25,427,702
Net Assets$95,054,037
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$8,909,308
Expenses$4,913,829
Net Income$3,995,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$10,163,635
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$91,152,416$114,927,641▲ $23,775,225
Investments Other Securities$6,999,951$3,014,402▼ $3,985,549
Savings and Temporary Cash Investments$660,453$1,366,084▲ $705,631
Cash and Non-Interest-Bearing Accounts$634,345$780,490▲ $146,145
Land, Buildings, and Equipment, Net$44,903$35,439▼ $9,464
Pledges and Grants Receivable$25,000$0▼ $25,000
Prepaid Expenses and Deferred Charges$8,479$7,545▼ $934
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$99,830,327$120,481,739▲ $20,651,412
Other Assets Total$304,780$350,138▲ $45,358
Liabilities
Other Liabilities$16,417,890$24,792,902▲ $8,375,012
Grants Payable$345,000$390,500▲ $45,500
Accounts Payable and Accrued Expenses$266,032$244,300▼ $21,732
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$17,028,922$25,427,702▲ $8,398,780
Net Assets / Fund Balance
Unrestricted Net Assets$75,901,305$88,002,067▲ $12,100,762
Permanently Rstr Net Assets$3,702,320$3,626,593▼ $75,727
Temporarily Rstr Net Assets$3,197,780$3,425,377▲ $227,597
Total Net Assets Fund Balance$82,801,405$95,054,037▲ $12,252,632
Total Liabilities and Net Assets / Fund Balance$99,830,327$120,481,739▲ $20,651,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,978$57,562$61,540
Other Land Buildings$31,461$7,367$38,828

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,059,839$0▲ $206,571$75,727$4,130,342
2016$6,430,021$135,158▲ $92,861$2,553,359$4,059,839
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David T DombrowiakPresident and CEOFT$284,203$41,674$325,877
Daniel J RothChief Financial OfficerFT$118,639$18,722$137,361
Linda M SpencerVP Admin, Comm. & MarketingFT$104,201$23,661$127,862

Board Members and Trustees

NameTitle
Martin J UhleAdv. Comm. Chair/EXEC. COMM.
William J ReidyAudit Comm. Chair/Exec. Comm.
William R OatleyChair of the Board
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
Fred M DeGrandisAdvancement Committee
George D MillerAdvancement Committee
Joyesh Raj MDAdvancement Committee
Mark E BaconAdvancement Committee
Michael G RomanelloAdvancement Committee
Michael W FrucheyAdvancement Committee
Pamela E BobstAdvancement Committee
Patrick J MulloyAdvancement Committee
Robert Warren JrAdvancement Committee
Steven A Lamb MDAdvancement Committee
Vicki B FosterAdvancement Committee
Victor P RauserAdvancement Committee
Steven M RiniGrant Comm./Adv. Comm.
David Buegler REVGrants Comm.
Jeffrey C MoritzInv. Comm./finance Committee
David J HesslerSec./Treas./Grants Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,631
Program Service Revenue
$0
Investment Income
$7,126,725
Other Revenue
$122,952
All Other Contributions
$1,597,896
Change in Net Assets
$3,995,479

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 Traded34$945,610fair market value
Total Noncash Contributions34$945,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,805,614
Revenue Not Reported on Financial Statements
$103,694
Revenue Not Reported on Form 990
$8,332,880
Total Revenue per Audited Statements
$17,138,494
Total Revenue per Form 990
$8,909,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,301,512
Salaries, Compensation, and Employee Benefits$974,011
Total Fundraising Expense$764,885
Other Expenses$638,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,252,885--$3,252,885
Current Officers, Directors, Trustees, and Key Employees$113,435$200,344$277,320$591,099
Other Salaries and Wages$72,843$31,120$160,141$264,104
Advertising$61,390$61,390$122,781$245,561
Fees for Service Investment Mgmnt Fees$0$103,694$0$103,694
Occupancy$17,696$22,119$48,663$88,478
Other Employee Benefits$11,136$6,881$31,033$49,050
Grants to Domestic Individuals$48,627--$48,627
Payroll Taxes$10,354$12,936$25,129$48,419
Fees for Services Other$6,609$11,193$17,803$35,605
Fees for Services Accounting$5,391$9,129$14,520$29,040
Office Expenses$0$26,022$0$26,022
Pension Plan Contributions$8,965$1,812$10,562$21,339
Travel$4,953$4,953$4,953$14,859
Depreciation Depletion$0$10,561$0$10,561
Other Expenses$4,128$10,057$4,128$10,057
Conferences and Meetings$2,634$2,634$2,634$7,902
Information Technology$1,281$1,602$3,525$6,408
Insurance$0$4,726$0$4,726
Total Functional Expenses$3,622,985$525,959$764,885$4,913,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,913,829
Expenses per Audited Statements$4,810,135
Total Expenses per Audited Statements$4,810,135
Expenses Not Reported on Financial Statements$103,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Cleveland FoodbankCleveland, OH501(c)(3)See Part Iv$103,750
Northeast Ohio Coalition for the HomelessCleveland, OH501(c)(3)See Part Iv$82,297
North Coast HealthLakewood, OH501(c)(3)See Part Iv$78,950
Second Harvest Food Bank of N Central OhioLorain, OH501(c)(3)See Part Iv$75,500
The Metanoia Project IncCleveland, OH501(c)(3)See Part Iv$73,000
Fairview HospitalCleveland, OH501(c)(3)See Part Iv$71,236
Lakewood Community Services CenterLakewood, OH501(c)(3)See Part Iv$70,250
Community Service AllianceCleveland, OH501(c)(3)See Part Iv$67,500
Malachi HouseCleveland, OH501(c)(3)See Part Iv$67,350
Building Hope in the CityCleveland, OH501(c)(3)See Part Iv$66,300
Neighborhood AllianceElyria, OH501(c)(3)See Part Iv$65,000
Catholic Charities CorporationCleveland, OH501(c)(3)See Part Iv$62,000
Care Alliance Health CenterCleveland, OH501(c)(3)See Part Iv$60,500
Youth ChallengeWestlake, OH501(c)(3)See Part Iv$57,000
The Salvation Army Northeast Ohio DivisionCleveland, OH501(c)(3)See Part Iv$56,000
Beck Center for the ArtsLakewood, OH501(c)(3)See Part Iv$53,640
Lutheran Metropolitan MinistryCleveland, OH501(c)(3)See Part Iv$52,500
Ed Keating Center IncLakewood, OH501(c)(3)See Part Iv$52,000
Providence HouseCleveland, OH501(c)(3)See Part Iv$52,000
West Side Catholic CenterCleveland, OH501(c)(3)See Part Iv$52,000
Seeds Of LiteracyCleveland, OH501(c)(3)See Part Iv$51,140
Linking Employment Abilities & PotentiaLCleveland, OH501(c)(3)See Part Iv$50,000
Lorain County Free ClinicLorain, OH501(c)(3)See Part Iv$50,000
St Paul's Community UCCCleveland, OH501(c)(3)See Part Iv$48,500
May Dugan CenterCleveland, OH501(c)(3)See Part Iv$45,000
Malachi CenterCleveland, OH501(c)(3)See Part Iv$44,000
The Refugee ResponseCleveland, OH501(c)(3)See Part Iv$42,450
Society of St Vincent de PaulCleveland, OH501(c)(3)See Part Iv$41,000
Hunger Network of Greater ClevelandCleveland, OH501(c)(3)See Part Iv$40,000
Nueva Luz Urban Resource CenterCleveland, OH501(c)(3)See Part Iv$40,000
Stella MarisCleveland, OH501(c)(3)See Part Iv$40,000
The City MissionCleveland, OH501(c)(3)See Part Iv$38,500
NAMI Greater ClevelandCleveland, OH501(c)(3)See Part Iv$38,000
Cleveland Clinic FoundationCleveland, OH501(c)(3)See Part Iv$36,750
Wittenberg UniversitySpringfield, OH501(c)(3)See Part Iv$36,650
Family Promise of Greater ClevelandCleveland, OH501(c)(3)See Part Iv$36,500
Domestic Violence & Child Advocacy CenterCleveland, OH501(c)(3)See Part Iv$36,000
Joseph's HomeCleveland, OH501(c)(3)See Part Iv$35,000
Mental Health&Addiction Advocacy CoalitionCleveland, OH501(c)(3)See Part Iv$35,000
The Village ProjectBay Village, OH501(c)(3)See Part Iv$35,000
The LanternCleveland, OH501(c)(3)See Part Iv$32,500
United Way Greater ClevelandCleveland, OH501(c)(3)See Part Iv$32,000
Asian Services in ActionCleveland, OH501(c)(3)See Part Iv$31,500
Bay Presbyterian ChurchBay Village, OH501(c)(3)See Part Iv$30,000
Merrick HouseCleveland, OH501(c)(3)See Part Iv$27,500
Boys & Girls Clubs of Lorain CountyLorain, OH501(c)(3)See Part Iv$25,250
Cogswell Hall IncCleveland, OH501(c)(3)See Part Iv$25,250
The Musical Arts Assn Cleveland OrchestraCleveland, 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$23,250
West Side Community HouseCleveland, OH501(c)(3)See Part Iv$20,000
Rocky River United Methodist ChurchRocky River, OH501(c)(3)See Part Iv$19,000
The Edna House for WomenCleveland, OH501(c)(3)See Part Iv$19,000
Chamberlain College of NursingDowners Grove, IL501(c)(3)See Part Iv$18,750
LifeActCleveland, OH501(c)(3)See Part Iv$17,500
The TurnNorth Olmsted, OH501(c)(3)See Part Iv$16,000
Living Miracles Peer Empowerment CenterCleveland, OH501(c)(3)See Part Iv$15,000
Meals on WheelsWestlake, OH501(c)(3)See Part Iv$14,000
Cornucopia IncLakewood, OH501(c)(3)See Part Iv$12,750
Lake Ridge AcademyN Ridgeville, OH501(c)(3)See Part Iv$12,463
Cleveland State UniversityCleveland, OH501(c)(3)See Part Iv$11,061
Messiah Lutheran ChurchFairview Park, OH501(c)(3)See Part Iv$10,750
AvonAvon Lake Community Resource ServicesAvon Lake, OH501(c)(3)See Part Iv$10,000
Family Promise of Lorain CountyOberlin, OH501(c)(3)See Part Iv$10,000
Living Waters for the WorldSpring Hill, TN501(c)(3)See Part Iv$10,000
Shoes and Clothes for KidsCleveland, OH501(c)(3)See Part Iv$10,000
The Bay Village FoundationBay Village, OH501(c)(3)See Part Iv$10,000
True Freedom MinistriesChesterland, OH501(c)(3)See Part Iv$10,000
Ursuline PiazzaCleveland, OH501(c)(3)See Part Iv$10,000
Ohio UniversityAthens, OH501(c)(3)See Part Iv$8,500
Lakewood United Methodist ChurchLakewood, OH501(c)(3)See Part Iv$7,200
West Shore Unitarian Universalist ChurchRocky River, OHChurchSee Part Iv$7,000
The ALS Association Northern Ohio ChapterCleveland, OH501(c)(3)See Part Iv$6,625
St Ignatius High SchoolCleveland, OH501(c)(3)See Part Iv$6,450
American Heart AssociationCleveland, OH501(c)(3)See Part Iv$6,000
Trials for HopeLakewood, OH501(c)(3)See Part Iv$6,000
Gateway for Cancer ResearchSchaumburg, IL501(c)(3)See Part Iv$5,500
American Red Cross Greater Cleveland ChptrCleveland, OH501(c)(3)See Part Iv$5,250

International Summary

Spending
$493,552

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---$493,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$411,681
Gaming Direct Expenses$193,773
Fundraising Direct Expenses$120,831
Fundraising Gross Income$25,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Gala$87,610$25,875$88,035$-62,160
Total Events$87,610$25,875$120,831$-94,956
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$24,303,810
Gift Annuity Agreement$317,230
Annuity Payable$171,862
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 15:

“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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David T Dombrowiak
Formed
1997
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
23
Employees
0
Volunteers
164

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD STE 200, 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: 122,772 reclassification of net assets: (75,727) total adjustment on part xi, line 9: 47,045”

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.”

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, 2017 and 2016, 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.”

PART XI, LINE 2D:

“Change in value of split interest agreement: 122,772”

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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/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/PersonNm6Pamela E Bobst
IRS990/Form990PartVIISectionAGrp/PersonNm7David Buegler REV
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IRS990/Form990PartVIISectionAGrp/PersonNm23Robert Warren Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Treas./Grants Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice Chair/GRANTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVANCEMENT COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE CHAIR/ EXECUTIVE COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Advancement Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVANCEMENT COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Financial Officer
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,481,739
Liabilities
$25,427,702
Net assets
$95,054,037
Revenue
$8,909,308
Expenses
$4,913,829
Net income
$3,995,479
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