Civic Intelligence

Richard G Small Foundation

990EZ • Fiscal year 2018 • EIN 34-1764813

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 10, 2019

Refreshing map…

8620 Tyler BoulevardMentor, OH 44060

(440) 255-8000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$38,782

No earlier filing loaded for comparison.

Net Assets

$38,782

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$52,874

No earlier filing loaded for comparison.

Expenses

$111,166

No earlier filing loaded for comparison.

Net Income

-$58,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $38,782Liabilities 2018: $0Net Assets 2018: $38,7822018Assets 2019: $91,719Liabilities 2019: $0Net Assets 2019: $91,7192019Assets 2020: $123,504Liabilities 2020: $0Net Assets 2020: $123,5042020Assets 2021: $109,928Liabilities 2021: $0Net Assets 2021: $109,9282021Assets 2022: $96,640Liabilities 2022: $0Net Assets 2022: $96,6402022Assets 2024: $40,239Liabilities 2024: $0Net Assets 2024: $40,2392024Assets 2025: $105,988Liabilities 2025: $0Net Assets 2025: $105,9882025

Highlighted filing

2018

Assets$38,782
Liabilities$0
Net Assets$38,782

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2018: $52,874Expenses 2018: $111,166Net Income 2018: -$58,2922018Revenue 2019: $59,965Expenses 2019: $7,028Net Income 2019: $52,9372019Revenue 2020: $36,835Expenses 2020: $5,050Net Income 2020: $31,7852020Revenue 2021: -$13,526Expenses 2021: $50Net Income 2021: -$13,5762021Revenue 2022: $65,546Expenses 2022: $78,834Net Income 2022: -$13,2882022Revenue 2024: $28,005Expenses 2024: $100,211Net Income 2024: -$72,2062024Revenue 2025: $65,849Expenses 2025: $100Net Income 2025: $65,7492025

Highlighted filing

2018

Revenue$52,874
Expenses$111,166
Net Income-$58,292
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 10, 2019
Return Version
2017v2.3
Gross Receipts
$110,417
Mission and Program Overview

Mission

To raise funds to support local charitable organizations and causes.

Program Services

DescriptionGrantsExpenses
GOLF OUTINGS FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS AND CAUSES.$110,166$110,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R SMALLMember-$0--
SHAWN A ZBASNIKChairman-$0--
KEITH E ZIEGLERMember-$0--
MICHAEL L MINOTTIMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$110,417$20,317-$20,317
Total Events$110,417$20,317$57,543$-37,226
Filing and Contact Details

Filer

Filer Name
Cleveland Golf Charities
EIN
34-1764813
Phone
4402558000
Address
8620 TYLER BOULEVARD, MENTOR, OH 44060

Signing Officer

Name
Shawn Zbasnik
Title
Chairman
Phone
4402558000
Signed
2019-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Skoda Minotti & Co
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Roger T Gingerich CPA
Phone
4404496800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: kirtland high school weight room fund. Grantee address: 9150 chillicothe rd. Kirtland, oh 44094. Amount given: 100,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: first tee of akron. Grantee address: 2000 s. Hawkins akron, oh 44314. Amount given: 5,083.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: first tee of cleveland. Grantee address: 3841 washington park blvd. Newburgh heights, oh 44105. Amount given: 5,083. Total included on form 990-ez, line 10: 110,166.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ohio attorney general fees. Amount: 900.

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAWN A ZBASNIK
IRS990EZ/BooksInCareOfDetail/PhoneNum04402558000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08620 TYLER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENTOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0440604348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-58292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038782
IRS990EZ/FundraisingGrossIncomeAmt020317
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0110166
IRS990EZ/GrossReceiptsAmt0110417
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN A ZBASNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH E ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL L MINOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF OUTINGS FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS AND CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110166
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt057543
IRS990EZ/SpecialEventsNetIncomeLossAmt0-37226
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111166
IRS990EZ/TotalProgramServiceExpensesAmt0110166
IRS990EZ/TotalRevenueAmt052874
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97330
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0547136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112047
IRS990ScheduleA/Total509Grp/TotalAmt0562136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562136
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt057543
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt057543
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: KIRTLAND HIGH SCHOOL WEIGHT ROOM FUND. GRANTEE ADDRESS: 9150 CHILLICOTHE RD. KIRTLAND, OH 44094. AMOUNT GIVEN: 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: FIRST TEE OF AKRON. GRANTEE ADDRESS: 2000 S. HAWKINS AKRON, OH 44314. AMOUNT GIVEN: 5,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: FIRST TEE OF CLEVELAND. GRANTEE ADDRESS: 3841 WASHINGTON PARK BLVD. NEWBURGH HEIGHTS, OH 44105. AMOUNT GIVEN: 5,083. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 110,166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OHIO ATTORNEY GENERAL FEES. AMOUNT: 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN ZBASNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04402558000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND GOLF CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0341764813
ReturnHeader/Filer/PhoneNum04402558000
ReturnHeader/Filer/USAddress/AddressLine1Txt08620 TYLER BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0MENTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E66BBE5A8472F25EF652932BE034C011E4357C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.63.94
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:43:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341945206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODA MINOTTI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06685 BETA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044143
ReturnHeader/PreparerPersonGrp/PhoneNum04404496800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER T GINGERICH CPA
ReturnHeader/ReturnTs02019-06-12T15:31:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings