Civic Intelligence

The John Huntington Art and Polytechnic Trust

990 • Fiscal year 2018 • EIN 34-6526984

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Key Tower 127 Public Sq Ste 2000Cleveland, OH 44114-1214

(216) 861-7568

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

2nd percentile

0.00x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$138,508,204

Up $5,530,613 (+4.2%) from 2017

Net Assets

Up

$138,508,204

Up $5,530,613 (+4.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$7,708,130

Up $2,100,832 (+37%) from 2017

Expenses

Up

$7,202,932

Up $410,316 (+6.0%) from 2017

Net Income

Up

$505,198

Up $1,690,516 (+143%) from 2017

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $110,806,658Liabilities 2011: $0Net Assets 2011: $110,806,6582011Assets 2013: $126,812,906Liabilities 2013: $0Net Assets 2013: $126,812,9062013Assets 2014: $137,199,451Liabilities 2014: $0Net Assets 2014: $137,199,4512014Assets 2015: $132,788,806Liabilities 2015: $0Net Assets 2015: $132,788,8062015Assets 2016: $120,519,791Liabilities 2016: $0Net Assets 2016: $120,519,7912016Assets 2017: $132,977,591Liabilities 2017: $0Net Assets 2017: $132,977,5912017Assets 2018: $138,508,204Liabilities 2018: $0Net Assets 2018: $138,508,2042018Assets 2019: $139,387,243Liabilities 2019: $0Net Assets 2019: $139,387,2432019Assets 2020: $134,688,641Liabilities 2020: $0Net Assets 2020: $134,688,6412020Assets 2021: $142,812,193Liabilities 2021: $0Net Assets 2021: $142,812,1932021Assets 2022: $147,296,435Liabilities 2022: $0Net Assets 2022: $147,296,4352022Assets 2023: $141,077,356Liabilities 2023: $0Net Assets 2023: $141,077,3562023Assets 2024: $143,373,928Liabilities 2024: $0Net Assets 2024: $143,373,9282024

Highlighted filing

2018

Assets$138,508,204
Liabilities$0
Net Assets$138,508,204

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $7,596,4112011Expenses 2013: $8,590,4362013Revenue 2014: $7,802,883Expenses 2014: $9,195,453Net Income 2014: -$1,392,5702014Revenue 2015: $7,991,987Expenses 2015: $9,401,506Net Income 2015: -$1,409,5192015Revenue 2016: $5,268,653Expenses 2016: $8,246,469Net Income 2016: -$2,977,8162016Revenue 2017: $5,607,298Expenses 2017: $6,792,616Net Income 2017: -$1,185,3182017Revenue 2018: $7,708,130Expenses 2018: $7,202,932Net Income 2018: $505,1982018Revenue 2019: $9,520,538Expenses 2019: $7,583,267Net Income 2019: $1,937,2712019Revenue 2020: $10,635,199Expenses 2020: $7,013,902Net Income 2020: $3,621,2972020Revenue 2021: $11,718,319Expenses 2021: $7,046,963Net Income 2021: $4,671,3562021Revenue 2022: $14,788,528Expenses 2022: $10,170,003Net Income 2022: $4,618,5252022Revenue 2023: $6,439,860Expenses 2023: $12,542,149Net Income 2023: -$6,102,2892023Revenue 2024: $11,634,714Expenses 2024: $9,047,986Net Income 2024: $2,586,7282024

Highlighted filing

2018

Revenue$7,708,130
Expenses$7,202,932
Net Income$505,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$7,804,925
Mission and Program Overview

Mission

To support the operations of the cleveland museum of art

Operation of the cleveland museum of art

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$132,977,591$138,508,204▲ $5,530,613
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Other Assets Total$132,977,591$138,508,204▲ $5,530,613
Total Assets$132,977,591$138,508,204▲ $5,530,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,977,591$138,508,204▲ $5,530,613
Total Liabilities and Net Assets / Fund Balance$132,977,591$138,508,204▲ $5,530,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$138,508,204--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,052,729
Other Revenue
$655,401
Change in Net Assets
$505,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,638,203
Other Expenses$1,564,729
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,638,203--$5,638,203
Interest-$494,238-$494,238
Other Expenses-$167,421-$167,421
All Other Expenses-$96,451-$96,451
Total Functional Expenses$5,638,203$1,564,729$0$7,202,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cleveland Museum of ArtCleveland, OH501(c)To Support Museum Operations$5,638,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 was prepared by the organization's outside cpa firm and reviewed by the organization's secretary.

Form 990, Part VI, Section C, Line 19

Such documents may be requested by interested parties, and are thus made available upon request.

FORM 990, PART VIII, LINE 11D ALL OTHER REVENUE:

Other income from pass-through entities

Filing and Contact Details

Filer

Filer Name
The John Huntington Art and Polytechnic
EIN
34-6526984
Phone
2168617568
Address
KEY TOWER 127 PUBLIC SQ STE 2000, CLEVELAND, OH 44114-1214

Signing Officer

Name
Robert R Galloway
Title
Secretary
Phone
2168617568
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Galloway
Formed
1893
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Wortzman & Gingerich Company
Address
3333 RICHMOND ROAD SUITE 170, BEACHWOOD, OH 44122
Preparer
Brian R Gingerich CPA
Phone
2164640001
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24E ALL OTHER EXPENSES:

Charitable contributions from pass-through entities 183

FORM 990, PART XI, LINE 1:

The organization's financial statements are prepared on the modified cash basis of accounting.

Raw XML AppendixShowing 400 of 549 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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IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt04202693
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt03505437
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt03419345
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt01564729
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt01154413
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt06143401
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt02264932
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt02264932
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt04584402
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt04584402
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01925192
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt04584402
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt03101119
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt04584402
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt01483283
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt05638203
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt02537084
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01483283
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02537084
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt02537084
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01483283
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt05638203
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt04584402
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt05638203
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt05638203
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MAJORITY OF THE SUPPORTING ORGANIZATION'S GOVERNING BODY, WHO MAKE INVESTMENT DECISIONS, ARE PART OF THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION. ALSO, THE SUPPORTING ORGANIZATION'S ASSETS ARE COMBINED WITH ASSETS OF THE SUPPORTED ORGANIZATION IN A PARTNERSHIP (CLEVEHUNT, LLC) AND, AS A RESULT, ARE DIRECTED IN THE SAME INVESTMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0138508204
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0132977591
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt02077623
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01994664
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0138508204
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0132977591
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0136430581
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0130982927
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt04775070
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt04584402
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0138508204
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0132977591
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt04775070
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt04584402
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340714336
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05638203
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CLEVELAND MUSEUM OF ART
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt05638203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138508204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OWNERSHIP INTEREST IN CLEVEHUNT, LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138508204
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05638203
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MUSEUM OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CLEVELAND MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientEIN0340714336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011150 EAST BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044106

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