Civic Intelligence

Louise and Leonard Fletcher Foundation

990PF • Fiscal year 2023 • EIN 34-1694479

Dec 01, 2022 to Nov 30, 2023 • Filed on Sep 29, 2024

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$2,521

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

294%

Faster asset growth than 98% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

27823%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$874,277

Up $652,278 (+294%) from 2022

Net Assets

Up

$874,277

Up $652,278 (+294%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$1,082,021

Up $1,078,146 (+27823%) from 2022

Expenses

Up

$6,773

Up $3,750 (+124%) from 2022

Net Income

Up

$1,075,248

Up $1,074,396 (+126103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$874,277
Liabilities$0
Net Assets$874,277
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$1,082,021
Expenses$6,773
Net Income$1,075,248
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Sep 29, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEYBANK NATIONAL ASSOCIATIONTrustee-$2,521-$2,521
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 by Joseph Velkos
Title
Vice President
Phone
2076235624
Signed
2024-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
4300 E CAMELBACK ROAD STE 475, PHOENIX, AZ 85018
Preparer
Jeffrey E Kuhlin
Phone
4123556000
Raw XML Appendix274 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt076
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0414131
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0127 PUBLIC SQUARE MC OH-01-27-161
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CLEVELAN
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02168134548
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044144
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV CONTRIBUTION ADJ
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/Amt01107
TaxesSchedule/TaxesDetail/Amt145
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEYBANK BY JOSEPH VELKOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076235624
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-29
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 E CAMELBACK ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-14T09:01:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,277
Liabilities
$0
Net assets
$874,277
Revenue
$1,082,021
Expenses
$6,773
Net income
$1,075,248
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
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.08$0.01$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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