Civic Intelligence

Xavier-Nichols Foundation

990PF • Fiscal year 2022 • EIN 34-1963657

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profile
1375 E 9th StCleveland, 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.

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

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

18th percentile

-34%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,265

Down $14,077 (-50%) from 2021

Net Assets

Down

$14,265

Down $14,077 (-50%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$100,000

Down $50,597 (-34%) from 2021

Expenses

Down

$114,077

Down $21,520 (-16%) from 2021

Net Income

Down

-$14,077

Down $29,077 (-194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$14,265
Liabilities$0
Net Assets$14,265
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

2022

Revenue$100,000
Expenses$114,077
Net Income-$14,077
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN L HOSTOFFERTrustee-$0--
ROBERT W HOSTOFFER JRTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantZELIE'S HOMEHEALTHPCGARFIELD HEIGHTS, OH, US$62,000
Paid GrantSPARTAN ALUMNI ROWING ASSOCEDUCATIONALPCCLEVELAND, OH, US$20,000
Paid GrantPOOR CLARES PERPETUAL ADORATIONRELIGIOUSPCBAY VILLAGE, OH, US$10,000
Paid GrantST JOHN CATHEDRALRELIGIOUSPCCLEVELAND, OH, US$10,000
Paid GrantST JOSEPH ACADEMYEDUCATIONALPCCLEVELAND, OH, US$10,000
Filing and Contact Details

Filer

Filer Name
Xavier-nichols Foundation
EIN
34-1963657
Phone
2166964200
Address
1375 E 9TH ST, CLEVELAND, OH 44114

Signing Officer

Name
Karen L Hostoffer
Title
Trustee
Phone
2166964200
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Smeltz Spieth Bell Llp
Address
1375 E NINTH ST STE 900, CLEVELAND, OH 44114-1724
Preparer
M Elizabeth Monihan
Phone
2166964200
Raw XML Appendix243 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02166964200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XAVIER-NICHOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0XAVI
ReturnHeader/Filer/EIN0341963657
ReturnHeader/Filer/PhoneNum02166964200
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 E 9TH ST
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340664461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER SMELTZ SPIETH BELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 E NINTH ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441141724
ReturnHeader/PreparerPersonGrp/PhoneNum02166964200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELIZABETH MONIHAN
ReturnHeader/ReturnTs02023-11-08T14:39:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOSTOFFER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,265
Liabilities
$0
Net assets
$14,265
Revenue
$100,000
Expenses
$114,077
Net income
-$14,077
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