Civic Intelligence

Community West Foundation

990 • Fiscal year 2019 • EIN 34-1456398

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

2.91x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$325,537

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$132,110,091

Up $22,712,870 (+21%) from 2018

Net Assets

Up

$103,408,615

Up $18,109,202 (+21%) from 2018

Liabilities

Up

$28,701,476

Up $4,603,668 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$9,873,185

Up $1,448,381 (+17%) from 2018

Expenses

Up

$6,550,576

Up $1,303,234 (+25%) from 2018

Net Income

Up

$3,322,609

Up $145,147 (+4.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$132,110,091
Liabilities$28,701,476
Net Assets$103,408,615
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$9,873,185
Expenses$6,550,576
Net Income$3,322,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$22,440,212
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$107,880,174$129,589,990▲ $21,709,816
Savings and Temporary Cash Investments$404,971$1,974,749▲ $1,569,778
Cash and Non-Interest-Bearing Accounts$711,474$506,381▼ $205,093
Land, Buildings, and Equipment, Net$30,135$30,736▲ $601
Prepaid Expenses and Deferred Charges$55,965$8,235▼ $47,730
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$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$109,397,221$132,110,091▲ $22,712,870
Other Assets Total$314,502$0▼ $314,502
Liabilities
Other Liabilities$23,647,668$28,279,112▲ $4,631,444
Accounts Payable and Accrued Expenses$251,140$222,364▼ $28,776
Grants Payable$199,000$200,000▲ $1,000
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$24,097,808$28,701,476▲ $4,603,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,062,330$95,745,447▲ $17,683,117
Net Assets With Donor Restrictions$7,237,083$7,663,168▲ $426,085
Total Net Assets Fund Balance$85,299,413$103,408,615▲ $18,109,202
Total Liabilities and Net Assets / Fund Balance$109,397,221$132,110,091▲ $22,712,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,925$56,981$65,906
Other Land Buildings$21,811$17,017$38,828

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,018,622$1,115▲ $238,274-$4,156,599
2018$4,130,342-▼ $75,872-$4,018,622
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David T DombrowiakPresident and CEOFT$289,729$35,808$325,537
Daniel J RothChief Financial OfficerFT$134,049$21,437$155,486
Linda M SpencerVP Admin, Comm. & MarketingFT$113,720$25,636$139,356

Board Members and Trustees

NameTitle
Michael W FrucheyAdv. Comm. Chair/exec. Comm.
Amy McMakenAud. Comm. Chair/exec. Comm.
William R OateyChair of the Board
Martin J UhleGrants Comm. Chair/EXEC. COMM.
William W BakerInvest. Comm. Chair/exec. Comm
Christopher BH HarriBoard Vice Chair/Finance Chair
Barbara JacobusAdvancement Committee
Fred M DeGrandisAdvancement Committee
George D MillerAdvancement Committee
Joyesh Raj MDAdvancement Committee
Mark E BaconAdvancement Committee
Michael G RomanelloAdvancement Committee
Pamela E BobstAdvancement Committee
Robert Warren JrAdvancement Committee
Steven A Lamb MDAdvancement Committee
Vicki B FosterAdvancement Committee
Victor P RauserAdvancement Committee
David Buegler REVGrants Committee
Steven M RiniGrants&advancement Committees
Jeffrey C MoritzInvest. & Finance Committees
David J HesslerSec./Treas./Grants Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,607,062
Program Service Revenue
$0
Investment Income
$6,223,114
Other Revenue
$43,009
All Other Contributions
$3,544,012
Change in Net Assets
$3,322,609

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 Traded27$2,022,928fair market value
Total Noncash Contributions27$2,022,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,797,205
Revenue Not Reported on Financial Statements
$75,980
Revenue Not Reported on Form 990
$14,786,593
Total Revenue per Audited Statements
$24,583,798
Total Revenue per Form 990
$9,873,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,802,124
Salaries, Compensation, and Employee Benefits$1,052,989
Total Fundraising Expense$769,465
Other Expenses$695,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,736,874--$4,736,874
Current Officers, Directors, Trustees, and Key Employees$118,010$216,823$293,998$628,831
Other Salaries and Wages$84,333$39,816$166,247$290,396
Advertising$59,434$118,867$59,434$237,735
Occupancy$22,097$22,097$44,193$88,387
Fees for Service Investment Mgmnt Fees-$75,980-$75,980
Fees for Services Other$18,328$18,328$36,655$73,311
Grants to Domestic Individuals$65,250--$65,250
Other Employee Benefits$11,263$7,837$36,990$56,090
Payroll Taxes$11,413$14,578$27,671$53,662
Office Expenses$0$33,842$0$33,842
Fees for Services Accounting$7,650$7,650$15,300$30,600
Travel$8,584$8,584$8,584$25,752
Pension Plan Contributions$10,066$2,338$11,606$24,010
Conferences and Meetings$6,924$6,924$6,924$20,772
Other Expenses$6,036$6,036$6,036$18,108
Information Technology$3,212$3,212$6,426$12,850
Depreciation Depletion$0$11,600$0$11,600
Insurance$0$4,798$0$4,798
Total Functional Expenses$5,171,300$609,811$769,465$6,550,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,550,576
Expenses per Audited Statements$6,474,596
Total Expenses per Audited Statements$6,474,596
Expenses Not Reported on Financial Statements$75,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Care Alliance Health CenterCleveland, OH501(c)(3)See Part Iv$400,000
Valparaiso UniversityValparaiso, IN501(c)(3)See Part Iv$371,248
Greater Cleveland Food BankCleveland, OH501(c)(3)See Part Iv$145,750
Bay Presbyterian ChurchBay Village, OH501(c)(3)See Part Iv$105,000
Neighborhood AllianceLorain, OH501(c)(3)See Part Iv$102,500
The Metanoia Project IncCleveland, OH501(c)(3)See Part Iv$100,000
Catholic Charities CorporationCleveland, OH501(c)(3)See Part Iv$95,000
Northeast Ohio Coalition for the HomelessCleveland, OH501(c)(3)See Part Iv$93,900
Building Hope in the CityCleveland, OH501(c)(3)See Part Iv$90,250
Second Harvest Food Bank of N Central OhioLorain, OH501(c)(3)See Part Iv$85,250
Malachi HouseCleveland, OH501(c)(3)See Part Iv$78,000
Lakewood Community Services CenterLakewood, OH501(c)(3)See Part Iv$77,250
United WayCleveland, OH501(c)(3)See Part Iv$75,000
Community Service AllianceCleveland, OH501(c)(3)See Part Iv$66,250
Youth ChallengeWestlake, OH501(c)(3)See Part Iv$61,500
Linking Employ Abilities & PotentialCleveland, OH501(c)(3)See Part Iv$60,000
The Refugee ResponseCleveland, OH501(c)(3)See Part Iv$59,450
Providence HouseCleveland, OH501(c)(3)See Part Iv$59,000
Lorain County Free ClinicLorain, OH501(c)(3)See Part Iv$57,000
May Dugan CenterCleveland, OH501(c)(3)See Part Iv$56,000
West Side Catholic CenterCleveland, OH501(c)(3)See Part Iv$56,000
Beck Center for the ArtsLakewood, OH501(c)(3)See Part Iv$55,000
Ed Keating Center IncLakewood, OH501(c)(3)See Part Iv$53,000
Neighborhood Family PracticeCleveland, OH501(c)(3)See Part Iv$52,010
Lutheran Metropolitan MinistryCleveland, OH501(c)(3)See Part Iv$52,000
Hunger Network of Greater ClevelandCleveland, OH501(c)(3)See Part Iv$50,000
Living Waters for the WorldSpring Hill, TN501(c)(3)See Part Iv$50,000
Water Missions InternationalNorth Charleston, SC501(c)(3)See Part Iv$50,000
Malachi CenterCleveland, OH501(c)(3)See Part Iv$49,000
Stella MarisCleveland, OH501(c)(3)See Part Iv$48,000
The Greater Cleveland Healthcare AssocCleveland, OH501(c)(3)See Part Iv$47,250
The Village ProjectBay Village, OH501(c)(3)See Part Iv$45,500
Nueva Luz Urban Resource CenterCleveland, OH501(c)(3)See Part Iv$45,000
Seeds of LiteracyCleveland, OH501(c)(3)See Part Iv$42,750
The LanternCleveland, OH501(c)(3)See Part Iv$41,000
The Salvation ArmyCleveland, OH501(c)(3)See Part Iv$40,750
Mental Health & Addict Advocacy CoalitionCleveland, OH501(c)(3)See Part Iv$40,000
Society of St Vincent de PaulCleveland, OH501(c)(3)See Part Iv$40,000
Denison Avenue United Church of ChristCleveland, OH501(c)(3)See Part Iv$39,250
NAMI Greater ClevelandCleveland, OH501(c)(3)See Part Iv$38,500
Domestic Violence & Child Advocacy CenterCleveland, OH501(c)(3)See Part Iv$38,000
The City MissionCleveland, OH501(c)(3)See Part Iv$37,000
Cleveland Christian HomeCleveland, OH501(c)(3)See Part Iv$35,000
Far West CenterWestlake, OH501(c)(3)See Part Iv$35,000
Merrick HouseCleveland, OH501(c)(3)See Part Iv$35,000
The Musical Arts Assoc Cleveland OrchestraCleveland, OH501(c)(3)See Part Iv$35,000
Rocky River United Methodist ChurchRocky River, OH501(c)(3)See Part Iv$34,500
St Paul's Community UCCCleveland, OH501(c)(3)See Part Iv$33,500
Joseph's HomeCleveland, OH501(c)(3)See Part Iv$33,250
YwcaCleveland, OH501(c)(3)See Part Iv$32,000
Cleveland MetroparksLakewood, OH170(c)(1)See Part Iv$31,449
Cleveland State UniversityCleveland, OH501(c)(3)See Part Iv$30,524
West Side Community HouseCleveland, OH501(c)(3)See Part Iv$28,913
Blessing HouseLorain, OH501(c)(3)See Part Iv$27,500
Boys & Girls Clubs of Lorain CountyLorain, OH501(c)(3)See Part Iv$27,000
The Edna House for WomenCleveland, OH501(c)(3)See Part Iv$26,000
Chamberlain College of NursingChicago, IL501(c)(3)See Part Iv$25,500
Drink Local Drink Tap IncCleveland, OH501(c)(3)See Part Iv$25,500
Cogswell Hall IncCleveland, OH501(c)(3)See Part Iv$25,250
HandsOn Northeast OhioCleveland, OH501(c)(3)See Part Iv$25,000
Humility of Mary HousingAkron, OH501(c)(3)See Part Iv$25,000
Oberlin Community ServicesOberlin, OH501(c)(3)See Part Iv$25,000
St Ignatius High SchoolCleveland, OH501(c)(3)See Part Iv$22,500
LifeActChagrin Falls, OH501(c)(3)See Part Iv$20,000
Spanish-American CommitteeCleveland, OH501(c)(3)See Part Iv$20,000
Fairview HospitalCleveland, OH501(c)(3)See Part Iv$18,350
Ohio UniversityAthens, OH501(c)(3)See Part Iv$16,500
North Ridgeville Community CareNorth Ridgeville, OH501(c)(3)See Part Iv$15,000
Senior Transportation ConnectionCleveland, OH501(c)(3)See Part Iv$15,000
Fellowship of Christian AthletesBerea, OH501(c)(3)See Part Iv$13,500
Lake Ridge AcademyNorth Ridgeville, OH501(c)(3)See Part Iv$13,455
Messiah Lutheran ChurchFairview Park, OH501(c)(3)See Part Iv$13,250
Prince of Peace Evangelical Lutheran ChurchWestlake, OH501(c)(3)See Part Iv$13,200
AvonAvon Lake Community Resource Services IncAvon Lake, OH501(c)(3)See Part Iv$10,000
Cleveland Central Catholic High SchoolCleveland, OH501(c)(3)See Part Iv$10,000
Grand Canyon UniversityPhoenix, AR501(c)(3)See Part Iv$10,000
Meals on WheelsRaleigh, NC501(c)(3)See Part Iv$10,000
Our Lady of Grace ChurchHinckley, OH501(c)(3)See Part Iv$10,000
Shoes and Clothes for KidsCleveland, OH501(c)(3)See Part Iv$10,000
St Christopher ChurchRocky River, OH501(c)(3)See Part Iv$10,000
St Martin de Porres High SchoolCleveland, OH501(c)(3)See Part Iv$10,000
The Bay Village FoundationBay Village, OH501(c)(3)See Part Iv$10,000
Ursuline PiazzaCleveland, OH501(c)(3)See Part Iv$10,000
Youth Bee WorksSteubenville, OH501(c)(3)See Part Iv$10,000
Orphan Medical Network International (OMNI)Hertford, NC501(c)(3)See Part Iv$8,600
Trials for HopeLakewood, OH501(c)(3)See Part Iv$8,000
Christ United Methodist ChurchCleveland, OH501(c)(3)See Part Iv$6,000
Cleveland Lutheran High School AssociationRocky River, OH501(c)(3)See Part Iv$6,000
Urban Hope UU Community of ClevelandLakewood, OH501(c)(3)See Part Iv$6,000
Lakewood United Methodist ChurchLakewood, OH501(c)(3)See Part Iv$5,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$325,266
Gaming Direct Expenses$202,900
Fundraising Direct Expenses$100,107
Fundraising Gross Income$20,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Gala$83,800$20,750-$20,750
Total Events$83,800$20,750$100,107$-79,357
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$28,022,908
Gift Annuity Agreement$256,204
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
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
% MARTIN J UHLE PRES/CEO
Phone
4403607370
Address
800 SHARON DRIVE Suite C, WESTLAKE, OH 44145

Signing Officer

Name
Martin J Uhle
Title
President / CEO
Phone
4403607370
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin J Uhle
Formed
1997
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
142

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD STE 200, SOLON, OH 44139
Preparer
Jacob Cook
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: (81,871)”

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, 2019, and 2018, 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: (81,871)”

Raw XML AppendixShowing 400 of 1,644 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/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/PersonNm12MICHAEL W FRUCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm13Barbara Jacobus
IRS990/Form990PartVIISectionAGrp/PersonNm14Steven A Lamb MD
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IRS990/Form990PartVIISectionAGrp/PersonNm21Michael G Romanello
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ADMIN, COMM. & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice Chair/Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sec./Treas./Grants Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVANCEMENT COMMITTEE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,110,091
Liabilities
$28,701,476
Net assets
$103,408,615
Revenue
$9,873,185
Expenses
$6,550,576
Net income
$3,322,609
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
Peer Organizations

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