Civic Intelligence

Cleveland Development Foundation

990 • Fiscal year 2010 • EIN 34-6528498

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization ProfileN/A
1240 Huron Road E No 40044115
Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$514,207

No earlier filing loaded for comparison.

Net Assets

$137,524

No earlier filing loaded for comparison.

Liabilities

$376,683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$240,311

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $514,207Liabilities 2010: $376,683Net Assets 2010: $137,5242010Assets 2011: $169,122Liabilities 2011: $49,658Net Assets 2011: $119,4642011Assets 2012: $173,989Liabilities 2012: $69,792Net Assets 2012: $104,1972012Assets 2013: $515,793Liabilities 2013: $438,194Net Assets 2013: $77,5992013Assets 2014: $263,810Liabilities 2014: $186,008Net Assets 2014: $77,8022014Assets 2015: $113,016Liabilities 2015: $39,713Net Assets 2015: $73,3032015Assets 2016: $441,017Liabilities 2016: $362,633Net Assets 2016: $78,3842016Assets 2017: $97,525Liabilities 2017: $68,519Net Assets 2017: $29,0062017Assets 2018: $75,635Liabilities 2018: $40,026Net Assets 2018: $35,6092018Assets 2019: $67,464Liabilities 2019: $40,651Net Assets 2019: $26,8132019Assets 2020: $126,886Liabilities 2020: $91,517Net Assets 2020: $35,3692020Assets 2021: $398,984Liabilities 2021: $367,360Net Assets 2021: $31,6242021Assets 2022: $225,273Liabilities 2022: $194,303Net Assets 2022: $30,9702022Assets 2023: $536,822Liabilities 2023: $490,210Net Assets 2023: $46,6122023Assets 2024: $405,423Liabilities 2024: $385,820Net Assets 2024: $19,6032024

Highlighted filing

2010

Assets$514,207
Liabilities$376,683
Net Assets$137,524
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $240,3112010Expenses 2011: $39,2662011Expenses 2012: $39,0172012Revenue 2013: $35,244Expenses 2013: $61,842Net Income 2013: -$26,5982013Revenue 2014: $35,130Expenses 2014: $34,927Net Income 2014: $2032014Revenue 2015: $45,177Expenses 2015: $49,676Net Income 2015: -$4,4992015Revenue 2016: $51,495Expenses 2016: $46,414Net Income 2016: $5,0812016Revenue 2017: $46,571Expenses 2017: $95,949Net Income 2017: -$49,3782017Revenue 2018: $48,500Expenses 2018: $41,897Net Income 2018: $6,6032018Revenue 2019: $26,500Expenses 2019: $35,296Net Income 2019: -$8,7962019Revenue 2020: $15,000Expenses 2020: $6,444Net Income 2020: $8,5562020Revenue 2021: $0Expenses 2021: $3,745Net Income 2021: -$3,7452021Revenue 2022: $0Expenses 2022: $654Net Income 2022: -$6542022Revenue 2023: $62,000Expenses 2023: $46,358Net Income 2023: $15,6422023Revenue 2024: $35,053Expenses 2024: $62,062Net Income 2024: -$27,0092024

Highlighted filing

2010

Revenue-
Expenses$240,311
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$36,373
Mission and Program Overview

Mission

Developing and improving cleveland ohio's civic visions.

Major Activities

Activity 2
Physical development:to support the creation of a lake link trail and greenway corridor that will connec the flats with lake erie at whiskey island.
Activity 3
Advocacy:to educate local officials on national public policy issues affecting the region. The cleveland development foundation educated participants about federal issues that impact district 14 and, more specifically, the municipalities within that district. Speakers from various federal agencies present information about their agencies and how the services they provide can be accessed by mayors and their constituents.
Filing and Contact Details

Filer

EIN
34-6528498
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES: THE GREATER CLEVELAND PARTNERSHIP AND ITS SUBSIDIARIES ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, GREATER CLEVELAND PARTNERSHIP AND ITS SUBSIDIARIES MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF GCP, CDF, EGF AND NORTECH AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER OF 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, RECLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AT DECEMBER 31, 2010 AND 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount0363544
IRS990ScheduleD/OtherLiabilities/Description0CUSTODIAL FUNDS
IRS990ScheduleD/TotalExpenses0240311
IRS990ScheduleD/TotalOfAmounts0363544
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue036373
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs012000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs125000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0196372
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1365230
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08530
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs163486
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ITTU YVETTE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ROMAN JOSEPH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs016015
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs113587
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0232917
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1467303
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCE STAFF IN CONJUNCTION WITH THE TAX PREPARER COMPILES THE INFORMATION NEEDED TO COMPLETE THE FORM 990. UPON COMPLETION, FINANCE MANAGEMENT CONDUCTS A DETAILED REVIEW OF THE RETURN AND MAKES FINAL ADJUSTMENTS IF NECESSARY. FINANCE MANAGEMENT STAFF REVIEWS THE RETURNS WITH THE AUDIT, FINANCE, AND EXECUTIVE COMMITTEES. THE FINAL VERSION OF THE FORM 990 IS GIVEN ELECTRONICALLY AND/OR BY HARD COPY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO SUBMISSION.

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$514,207
Liabilities
$376,683
Net assets
$137,524
Revenue
-
Expenses
$240,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$3.86$0.20$0.35$0.62$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$4.90$0.47$0.62$0.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.25$1.94$0.31$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.67$0.32$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.92$0.35$0.15$0.06$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.41$0.27$0.27$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.40$0.36$0.49$0.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.69$0.29$0.47$0.96$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$3.63$0.78$0.51$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.40$0.73$0.45$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.86$0.78$0.35$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.16$4.38$0.78$0.35$0.62$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.70$1.04$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.50$1.19$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.77$1.38$2.40