Civic Intelligence

Chagrin Falls Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 34-1572271

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 05, 2016

Organization ProfileN/A
PO Box 235Chagrin Falls, OH 44022

(216) 410-4996

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$386,755

No earlier filing loaded for comparison.

Net Assets

$315,629

No earlier filing loaded for comparison.

Liabilities

$71,126

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

$399,241

No earlier filing loaded for comparison.

Expenses

$308,318

No earlier filing loaded for comparison.

Net Income

$90,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $386,755Liabilities 2016: $71,126Net Assets 2016: $315,6292016Assets 2017: $569,514Liabilities 2017: $2,136Net Assets 2017: $567,3782017Assets 2020: $859,507Liabilities 2020: $229,155Net Assets 2020: $630,3522020Assets 2021: $829,628Liabilities 2021: $7,912Net Assets 2021: $821,7162021Assets 2022: $701,271Liabilities 2022: $8,434Net Assets 2022: $692,8372022Assets 2025: $860,966Liabilities 2025: $0Net Assets 2025: $860,9662025

Highlighted filing

2016

Assets$386,755
Liabilities$71,126
Net Assets$315,629
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2016: $399,241Expenses 2016: $308,318Net Income 2016: $90,9232016Revenue 2017: $246,994Expenses 2017: $24,833Net Income 2017: $222,1612017Revenue 2020: $50,311Expenses 2020: $6,592Net Income 2020: $43,7192020Revenue 2021: $280,056Expenses 2021: $241,486Net Income 2021: $38,5702021Revenue 2022: $65,604Expenses 2022: $23,899Net Income 2022: $41,7052022Revenue 2025: $65,469Expenses 2025: $5,408Net Income 2025: $60,0612025

Highlighted filing

2016

Revenue$399,241
Expenses$308,318
Net Income$90,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$407,961
Mission and Program Overview

Mission

To provide support for programs and activities in the chagrin falls exempted school district

To Benefit the Chagrin Falls Exempted School District To provide support for programs and activities in the Chagrin Falls Exempted School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$315,629-
Investments in Publicly Traded Securities-$233,596-
Savings and Temporary Cash Investments-$125,010-
Cash and Non-Interest-Bearing Accounts-$28,149-
Total Assets$0$386,755▲ $386,755
Liabilities
Deferred Revenue-$71,126-
Total Liabilities$0$71,126▲ $71,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$315,629▲ $315,629
Total Liabilities and Net Assets / Fund Balance$0$386,755▲ $386,755
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Meg NachtweyPresident
Beth EmbresciaTrustee
Karen EagleTrustee
Kelly CurtissTrustee
Kris AmendolaTrustee
Leigh KruszenskiTrustee
Lynn ReboulTrustee
Mary DonleyTrustee
Paul MccormackTrustee
Sharon BrozTrustee
Annie AmataSecretary
Peter BullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,393
Program Service Revenue
$0
Investment Income
$12,748
Other Revenue
$100
All Other Contributions
$386,393
Change in Net Assets
$90,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,348
Other Expenses$4,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$303,348--$303,348
Fees for Services Other$0$4,970$0$4,970
Total Functional Expenses$303,348$4,970$0$308,318
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chagrin Falls Exempted SchoolsChagrin Falls, OH-Support School$303,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,820
Fundraising Direct Expenses$8,720
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chagrin Falls Educational Foundation
EIN
34-1572271
Phone
2164104996
Address
PO Box 235, Chagrin Falls, OH 44022

Signing Officer

Name
Peter Bullen
Title
Treasurer
Phone
2164104996
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bullen
Formed
2014
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Henton & Associates
Address
2012 West 25th Street Suite 400, Cleveland, OH 44113
Preparer
Andrew Henton
Phone
2165243814
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Board at its General Meeting”

Form 990EZ, Part II, Line 24

“Pledge Receivable 1000.”

Form 990EZ, Part II, Line 26

“Restricted Donation 0. 71126.”

Raw XML Appendix330 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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ReturnHeader/Filer/USAddress/CityNm0Chagrin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henton & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02012 West 25th Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044113
ReturnHeader/PreparerPersonGrp/PhoneNum02165243814
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW HENTON
ReturnHeader/ReturnTs02016-08-24T08:24:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$386,755
Liabilities
$71,126
Net assets
$315,629
Revenue
$399,241
Expenses
$308,318
Net income
$90,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.00$8.61$0.65$0.05$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.08$6.93$0.66$0.24$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.08$8.22$2.80$2.41$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.29$6.30$0.50$0.07$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.02$5.67$2.47$0.25$2.22
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.71$3.16$3.99$3.08$0.91