Civic Intelligence

Louise and Leonard Fletcher Foundation

990PF • Fiscal year 2022 • EIN 34-1694479

Dec 01, 2021 to Nov 30, 2022 • Filed on Feb 09, 2023

Organization Profile
4900 Tiedeman Road Oh-01-49-0381Brooklyn, OH 44144

(207) 623-5624

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$1,736

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

0.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-78%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$221,999

Up $853 (+0.4%) from 2021

Net Assets

Up

$221,999

Up $853 (+0.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Down

$3,875

Down $13,538 (-78%) from 2021

Expenses

Down

$3,023

Down $52,951 (-95%) from 2021

Net Income

Up

$852

Up $39,413 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,330,250Liabilities 2010: $0Net Assets 2010: $1,330,2502010Assets 2014: $1,280,008Liabilities 2014: $0Net Assets 2014: $1,280,0082014Assets 2015: $1,267,951Liabilities 2015: $0Net Assets 2015: $1,267,9512015Assets 2016: $1,088,283Liabilities 2016: $0Net Assets 2016: $1,088,2832016Assets 2019: $650,306Liabilities 2019: $0Net Assets 2019: $650,3062019Assets 2020: $259,667Liabilities 2020: $0Net Assets 2020: $259,6672020Assets 2021: $221,146Liabilities 2021: $0Net Assets 2021: $221,1462021Assets 2022: $221,999Liabilities 2022: $0Net Assets 2022: $221,9992022Assets 2023: $874,277Liabilities 2023: $0Net Assets 2023: $874,2772023Assets 2024: $429,913Liabilities 2024: $0Net Assets 2024: $429,9132024

Highlighted filing

2022

Assets$221,999
Liabilities$0
Net Assets$221,999
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $152,6392010Revenue 2014: $164,157Expenses 2014: $161,131Net Income 2014: $3,0262014Revenue 2015: $148,560Expenses 2015: $160,059Net Income 2015: -$11,4992015Revenue 2016: $76,102Expenses 2016: $256,274Net Income 2016: -$180,1722016Revenue 2019: $16,786Expenses 2019: $362,336Net Income 2019: -$345,5502019Revenue 2020: $12,019Expenses 2020: $402,582Net Income 2020: -$390,5632020Revenue 2021: $17,413Expenses 2021: $55,974Net Income 2021: -$38,5612021Revenue 2022: $3,875Expenses 2022: $3,023Net Income 2022: $8522022Revenue 2023: $1,082,021Expenses 2023: $6,773Net Income 2023: $1,075,2482023Revenue 2024: $565,846Expenses 2024: $1,010,187Net Income 2024: -$444,3412024

Highlighted filing

2022

Revenue$3,875
Expenses$3,023
Net Income$852
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEYBANK NATIONAL ASSOCIATIONTrustee-$1,736-$1,736
Filing and Contact Details

Filer

Filer Name
Fletcher L & L Foundation Ta
EIN
34-1694479
Phone
2076235624
Address
4900 TIEDEMAN ROAD OH-01-49-0381, BROOKLYN, OH 44144

Signing Officer

Name
Keybank Byp S Chmura
Title
Vice President
Phone
2076235624
Signed
2023-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1850 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Jeffrey E Kuhlin
Phone
4123556000
Raw XML Appendix273 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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TaxesSchedule/TaxesDetail/Amt0137
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEYBANK BYP S CHMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076235624
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLETCHER L & L FOUNDATION TA
ReturnHeader/Filer/BusinessNameControlTxt0FLET
ReturnHeader/Filer/EIN0341694479
ReturnHeader/Filer/PhoneNum02076235624
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 TIEDEMAN ROAD OH-01-49-0381
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-18T14:00:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,999
Liabilities
$0
Net assets
$221,999
Revenue
$3,875
Expenses
$3,023
Net income
$852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.57$1.01$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.08$0.01$1.08
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.02$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.40$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.02$0.36$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08$0.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.16$0.16$0.00
2010Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.15