Civic Intelligence

Xavier-Nichols Foundation

990PF • Fiscal year 2017 • EIN 34-1963657

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
1375 E 9th St No 900Cleveland, OH 44114

(216) 696-4200

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,477

Down $3,397 (-38%) from 2016

Net Assets

Down

$5,477

Down $3,397 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$3,397

Up $3,354 (+7800%) from 2016

Net Income

Down

-$3,397

Down $3,354 (-7800%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2011: $15,473Liabilities 2011: $0Net Assets 2011: $15,4732011Assets 2012: $10,909Liabilities 2012: $0Net Assets 2012: $10,9092012Assets 2013: $8,144Liabilities 2013: $0Net Assets 2013: $8,1442013Assets 2014: $4,328Liabilities 2014: $0Net Assets 2014: $4,3282014Assets 2015: $8,917Liabilities 2015: $0Net Assets 2015: $8,9172015Assets 2016: $8,874Liabilities 2016: $0Net Assets 2016: $8,8742016Assets 2017: $5,477Liabilities 2017: $0Net Assets 2017: $5,4772017Assets 2018: $2,406Liabilities 2018: $0Net Assets 2018: $2,4062018Assets 2019: $4,680Liabilities 2019: $0Net Assets 2019: $4,6802019Assets 2020: $13,342Liabilities 2020: $0Net Assets 2020: $13,3422020Assets 2021: $28,342Liabilities 2021: $0Net Assets 2021: $28,3422021Assets 2022: $14,265Liabilities 2022: $0Net Assets 2022: $14,2652022Assets 2023: $4,652Liabilities 2023: $0Net Assets 2023: $4,6522023Assets 2024: $4,652Liabilities 2024: $0Net Assets 2024: $4,6522024

Highlighted filing

2017

Assets$5,477
Liabilities$0
Net Assets$5,477
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $62,4592011Expenses 2012: $104,5662012Revenue 2013: $50,001Expenses 2013: $52,766Net Income 2013: -$2,7652013Revenue 2014: $85,663Expenses 2014: $89,479Net Income 2014: -$3,8162014Revenue 2015: $42,232Expenses 2015: $37,643Net Income 2015: $4,5892015Revenue 2016: $0Expenses 2016: $43Net Income 2016: -$432016Revenue 2017: $0Expenses 2017: $3,397Net Income 2017: -$3,3972017Revenue 2018: $0Expenses 2018: $3,071Net Income 2018: -$3,0712018Revenue 2019: $5,355Expenses 2019: $3,081Net Income 2019: $2,2742019Revenue 2020: $154,948Expenses 2020: $146,286Net Income 2020: $8,6622020Revenue 2021: $150,597Expenses 2021: $135,597Net Income 2021: $15,0002021Revenue 2022: $100,000Expenses 2022: $114,077Net Income 2022: -$14,0772022Revenue 2023: $122,500Expenses 2023: $132,113Net Income 2023: -$9,6132023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$0
Expenses$3,397
Net Income-$3,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN L HOSTOFFERCo-Trustee-$0--
ROBERT W HOSTOFFER JRCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Xavier-nichols Foundation
EIN
34-1963657
Phone
2166964200
Address
1375 E 9TH ST NO 900, CLEVELAND, OH 44114

Signing Officer

Name
Karen Hostoffer
Title
Co-trustee
Phone
4404900881
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Smeltz Spieth Bell Llp
Address
1375 E 9TH ST, CLEVELAND, OH 44114
Preparer
Kimberly Stein
Phone
2166964200
Raw XML Appendix291 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt0327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt087576
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt052033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0102538
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0102538
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0176168
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt087576
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt052033
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01380
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01053
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0278706
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0277653
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEY FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01932
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt085
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HOSTOFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04404900881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XAVIER-NICHOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0XAVI
ReturnHeader/Filer/EIN0341963657
ReturnHeader/Filer/PhoneNum02166964200
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 E 9TH ST NO 900
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F306B2A8637ADDE52557B507BF1FE895CE2E91E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.48.206.210
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:28:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340664461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER SMELTZ SPIETH BELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 E 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/PreparerPersonGrp/PhoneNum02166964200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY STEIN
ReturnHeader/ReturnTs02018-05-10T08:28:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,477
Liabilities
$0
Net assets
$5,477
Revenue
$0
Expenses
$3,397
Net income
-$3,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.23$1.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.00$1.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.51$1.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.55$1.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.42$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.86$0.89$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.50$0.53$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.05
2011Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.62