Civic Intelligence

Chagrin Falls Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 34-1572271

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 19, 2019

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$605,453

Up $35,939 (+6.3%) from 2017

Net Assets

Up

$590,270

Up $22,892 (+4.0%) from 2017

Liabilities

Up

$15,183

Up $13,047 (+611%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Down

$137,071

Down $109,923 (-45%) from 2017

Expenses

Up

$104,233

Up $79,400 (+320%) from 2017

Net Income

Down

$32,838

Down $189,323 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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 2019: $605,453Liabilities 2019: $15,183Net Assets 2019: $590,2702019Assets 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

2019

Assets$605,453
Liabilities$15,183
Net Assets$590,270
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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 2019: $137,071Expenses 2019: $104,233Net Income 2019: $32,8382019Revenue 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

2019

Revenue$137,071
Expenses$104,233
Net Income$32,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$137,071
Mission and Program Overview

Mission

To provide support for programs and activities in 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$626,657$590,270▼ $36,387
Investments in Publicly Traded Securities$611,112$590,144▼ $20,968
Cash and Non-Interest-Bearing Accounts$15,545$15,309▼ $236
Total Assets$626,657$605,453▼ $21,204
Liabilities
Accounts Payable and Accrued Expenses-$15,183-
Total Liabilities$0$15,183▲ $15,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,657$590,270▼ $36,387
Total Liabilities and Net Assets / Fund Balance$626,657$605,453▼ $21,204
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jennifer CimpermanPresident
Annie AmataSecretary
Peter BullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,273
Program Service Revenue
$0
Investment Income
$28,339
Other Revenue
$7,459
All Other Contributions
$101,273
Change in Net Assets
$32,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,789
Other Expenses$7,444
Total Fundraising Expense$2,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,789--$96,789
Fees for Services Other-$4,102$2,770$6,872
Fees for Services Accounting-$572-$572
Total Functional Expenses$96,789$4,674$2,770$104,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chagrin Falls Exempted SchoolsChagrin Falls, OH-Innovation Center$66,573
Chagrin Falls Exempted SchoolsChagrin Falls, OH-Tiger Perk$13,833
Chagrin Falls School ProgramsChagrin Falls, OH-Veale Foundation$10,000
Chagrin Falls School ProgramsChagrin Falls, OH-Miscellanouse$6,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,459
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board at its general meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chagrin Falls Educational
EIN
34-1572271
Phone
2164104996
Address
PO BOX 235, CHAGRIN FALLS, OH 44022

Signing Officer

Name
Peter Bullen
Title
Treasurer
Phone
2164104996
Signed
2019-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bullen
Formed
1998
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Henton & Associates
Address
2012 W 25TH ST STE 509, CLEVELAND, OH 44113-4131
Preparer
Andrew L Henton CPA
Phone
2165890068
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grant for miscellaneous items including junior regatta, ncte conference, author visit and great lakes theater residency grant”

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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$605,453
Liabilities
$15,183
Net assets
$590,270
Revenue
$137,071
Expenses
$104,233
Net income
$32,838
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
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.15$5.90$1.37$1.04$0.33
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.71$3.16$3.99$3.08$0.91