Lois U Horvitz Foundation

990PF • Fiscal year 2014 • EIN 34-1594655

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization Profile

1001 Lakeside Avenue No 900Cleveland, OH 44114-1151

(216) 479-2200

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

-1834%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

-22%

Faster asset growth than 17% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

0.1%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$225,827

Down $64,697 (-22%) from 2013

Net Assets

Down

$225,827

Down $64,697 (-22%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin2nd percentile

Revenue

$14,533

Up $21 (+0.1%) from 2013

Expenses

$281,045

Up $256,758 (+1057%) from 2013

Net Income

Down

-$266,512

Down $256,737 (-2626%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2014

Assets$225,827

Liabilities$0

Net Assets$225,827

Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2014

Revenue$14,533

Expenses$281,045

Net Income-$266,512

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Mar 16, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lois U Horvitz	Trustee & President	-	$0	-	-
Peter A Kuhn	Trustee, Exec Director & Sec	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lois U Horvitz Foundation
EIN: 34-1594655
Phone: 2164792200
Address: 1001 Lakeside Avenue No 900, Cleveland, OH 44114-1151

Signing Officer

Name: Peter A Kuhn
Title: Trustee, Exec Director/Sect
Phone: 2164792200
Signed: 2015-03-16
Discuss with paid preparer: Yes

Preparer

Firm: Parkland Management CompanyLLC
Address: 1001 Lakeside Avenue Suite 900, Cleveland, OH 44114-1151
Preparer: Shannon D Perrotta
Phone: 2164792200

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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Peter A Kuhn
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt	2	To support the organization and its programs.
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Temple - Tifereth Israel
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt	2	The Salvation Army of Greater Cleveland
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt	1	26000 Shaker Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt	2	2507 E 22nd Street
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm	1	Beachwood
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd	2	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd	0	44122
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd	1	44122
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd	2	44115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	To support the organization and its programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	To support the organization and its programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	To support the organization and its programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	To support the organization and its programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Cleveland Jewish News
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Hathaway Brown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	Temple - Tifereth Israel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	The Salvation Army of Greater Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	23880 Commerce Park Suite 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	19600 North Park Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	26000 Shaker Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	2507 E 22nd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Beachwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Shaker Heights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Beachwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	44122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	44122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	44122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	44115
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	870000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	260000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	44868
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	44868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	16691
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	431621
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	427150
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	427150
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	674054
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	225742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	16691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	431621
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	270610
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	225742
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1101204
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	875462
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	63747
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Barlow Partners Offshore Limited
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	63747
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	115117
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	201815
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Unrealized Gain Distributed w/ Appreciated Securities Granted
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2028
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	18792
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	2	25
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Investment Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Parkland Management Service Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	2	Bank Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	1014
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	9396
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	2	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1014
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	9396
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	2	25
TaxesSchedule/TaxesDetail/Amt	0	200
TaxesSchedule/TaxesDetail/CategoryTxt	0	State Taxes Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	200
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Peter A Kuhn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee, Exec Director/Sect
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2164792200
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Lois U Horvitz Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	LOIS
ReturnHeader/Filer/EIN	0	341594655
ReturnHeader/Filer/PhoneNum	0	2164792200
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1001 Lakeside Avenue No 900
ReturnHeader/Filer/USAddress/CityNm	0	Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	441141151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	341866587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Parkland Management CompanyLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1001 Lakeside Avenue Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	441141151
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2164792200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Shannon D Perrotta
ReturnHeader/ReturnTs	0	2015-03-16T09:31:24-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $225,827
Liabilities: $0
Net assets: $225,827
Revenue: $14,533
Expenses: $281,045
Net income: -$266,512

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.02	$1.47	$1.45
2017Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$5.01	$7.43	$2.42
2016Detailed filing. Detailed filing data is available for this year.	$3.87	$0.00	$3.87	$5.48	$3.59	$1.89
2015Detailed filing. Detailed filing data is available for this year.	$1.98	$0.00	$1.98	$0.85	$4.68	$3.83
2014Detailed filing. Detailed filing data is available for this year.	$2.26	$0.00	$2.26	$0.15	$2.81	$2.67
2013Detailed filing. Detailed filing data is available for this year.	$2.91	$0.00	$2.91	$0.15	$0.24	$0.10
2011Detailed filing. Detailed filing data is available for this year.	$3.10	$0.00	$3.10		$0.63
2010Detailed filing. Detailed filing data is available for this year.	$3.29	$0.00	$3.29		$4.86