Civic Intelligence

Richard G Small Foundation

990EZ • Fiscal year 2020 • EIN 34-1764813

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 16, 2020

Organization ProfileN/A

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$123,504

Up $31,785 (+35%) from 2019

Net Assets

Up

$123,504

Up $31,785 (+35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$36,835

Down $23,130 (-39%) from 2019

Expenses

Down

$5,050

Down $1,978 (-28%) from 2019

Net Income

Down

$31,785

Down $21,152 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 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

2020

Assets$123,504
Liabilities$0
Net Assets$123,504
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 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

2020

Revenue$36,835
Expenses$5,050
Net Income$31,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$91,300
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.$5,000$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

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
Cci Golf Outing$91,300$50,182$35,740$14,442
Total Events$91,300$50,182$54,465$-4,283
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
2020-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Roger T Gingerich CPA
Phone
4404595700
Supplemental Narrative

Additional Explanations

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

“Activity classification: charitable contribution. Grantee name: providence house, inc.. Grantee address: 2050 w 32nd st. Cleveland, oh 44113. Property description: cash. Date of gift: 01/15/20. Amount given: 5,000.”

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

“Description: ohio attorney general fees. Amount: 50.”

Raw XML Appendix169 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/BOYAmt091719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041118
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031785
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123504
IRS990EZ/FundraisingGrossIncomeAmt050182
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt091300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123504
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/OtherExpensesTotalAmt050
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/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt054465
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4283
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05050
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt036835
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93530
IRS990ScheduleA/PublicSupportPY509Pct00.94160
IRS990ScheduleA/PublicSupportTotal509Amt0433732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135170
IRS990ScheduleA/Total509Grp/TotalAmt0463732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CCI GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018725
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: PROVIDENCE HOUSE, INC.. GRANTEE ADDRESS: 2050 W 32ND ST. CLEVELAND, OH 44113. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/15/20. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OHIO ATTORNEY GENERAL FEES. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN ZBASNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04402558000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
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/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06685 BETA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044143
ReturnHeader/PreparerPersonGrp/PhoneNum04404595700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER T GINGERICH CPA
ReturnHeader/ReturnTs02021-01-11T11:13:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,504
Liabilities
$0
Net assets
$123,504
Revenue
$36,835
Expenses
$5,050
Net income
$31,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.66$0.00$0.66
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.28$1.00$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.66$0.79$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.14$0.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.37$0.05$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.60$0.07$0.53