Civic Intelligence

Cleveland Development Foundation

990 • Fiscal year 2011 • EIN 34-6528498

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

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

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$169,122

Down $345,085 (-67%) from 2010

Net Assets

Down

$119,464

Down $18,060 (-13%) from 2010

Liabilities

Down

$49,658

Down $327,025 (-87%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,266

Down $201,045 (-84%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2011

Assets$169,122
Liabilities$49,658
Net Assets$119,464
Open 2011 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

2011

Revenue-
Expenses$39,266
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$21,206
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 connect the flats with lake erie at whiskey island.
Filing and Contact Details

Filer

EIN
34-6528498
Raw XML AppendixShowing 400 of 559 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1376383
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09149
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs166502
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ITTU YVETTE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ROMAN JOSEPH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs021431
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs118865
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0810
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12322
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0255479
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1499072
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0165000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BUSINESS EXPENSE; $165,000 WITH RELATED ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10DIX & EATON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR ON CDF BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AND STAFF OF THE CDF ARE EXPECTED TO MAINTAIN THE HIGHEST ETHICAL STANDARDS IN CONDUCTING THE BUSINESS OF CDF. THE CONFLICT OF INTEREST POLICY IS INTENDED TO PROVIDE CLEAR GUIDANCE TO ENSURE THAT CDF'S BUSINESS IS CONDUCTED WITH INTEGRITY, IN COMPLIANCE WITH APPLICABLE LAWS, AND IN A MANNER THAT EXCLUDES CONSIDERATIONS OF PERSONAL ADVANTAGE OR GAIN. ALL BOARD AND STAFF MEMBERS SHALL ANNUALLY RECEIVE A REMINDER OF THEIR AGREEMENT TO COMPLY WITH THE POLICY AND SIGN A DECLARATION INDICATING THEIR ACCEPTANCE. ANY VIOLATION OF THIS POLICY WILL SUBJECT A BOARD MEMBER TO APPROPRIATE ACTION, UP TO AND INCLUDING, REMOVAL FROM THE BOARD. WHEN QUESTIONS ARISE CONCERNING ANY ASPECT OF THIS POLICY, BOARD MEMBERS ARE ENCOURAGED TO CONTACT THE BOARD CHAIR. VIOLATIONS OF THIS POLICY SHOULD BE REPORTED TO THE BOARD CHAIR OR THE CONFIDENTIAL AND INDEPENDENT 24-HOUR HELPLINE PROVIDER, NATIONAL HOTLINE SERVICES. THE DISINTERESTED MEMBERS OF THE CDF EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. THE CEO, OR HIS/HER DESIGNEE SHALL MAKE A DETERMINATION REGARDING STAFF MEMBERS AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION, IF ANY, IS APPROPRIATE. ANY VIOLATION OF THIS POLICY WILL SUBJECT THE EMPLOYEE TO DISCIPLINE, UP TO AND INCLUDING, IMMEDIATE DISCHARGE. WHEN QUESTIONS ARISE CONCERNING ANY ASPECT OF THIS POLICY, EMPLOYEES SHOULD CONTACT THE HUMAN RESOURCES DEPARTMENT OR THE CONFIDENTIAL AND INDEPENDENT 24-HOUR HELPLINE PROVIDER, NATIONAL HOTLINE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOLLOWING OFFICERS HAVE DEVOTED TIME TO THE GREATER CLEVELAND PARTNERSHIP YVETTE ITTU - 33 HOURS JOHN LUTERAN - 17 HOURS SHANA MARBURY - 33 HOURS STEVE MILLARD - 12 HOURS JOSEPH ROMAN - 33 HOURS THE FOLLOWING OFFICERS HAVE DEVOTED TIME TO THE ECONOMIC GROWTH FOUNDATION YVETTE ITTU - 1 HOUR JOHN LUTERAN - 5 HOURS SHANA MARBURY - 1 HOUR JOSEPH ROMAN - 6 HOURS THE FOLLOWING OFFICERS HAVE DEVOTED TIME TO THE COSE GROUP SERVICES INC. YVETTE ITTU - 5 HOURS JOHN LUTERAN - 17 HOURS SHANA MARBURY - 6 HOURS STEVE MILLARD - 28 HOURS JOSEPH ROMAN - 1 HOUR THE FOLLOWING OFFICERS HAVE DEVOTED TIME TO THE GCP SHARED SERVICES INC. YVETTE ITTU - 1 HOUR JOHN LUTERAN - 1 HOUR
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCIAL STATEMENTS AND RELATED STATEMENTS OF ACTIVITIES, FUNCTIONAL EXPENSES, AND CASH FLOWS OF THE CLEVELAND DEVELOPMENT FOUNDATION (CDF) WERE AUDITED ON A CONSOLIDATED BASIS. REFER TO FORM 990 SCHEDULE R FOR DETAILS OF THE RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS DEVOTED FOR A RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,122
Liabilities
$49,658
Net assets
$119,464
Revenue
-
Expenses
$39,266
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$3.77$1.38$2.40