Civic Intelligence

Cleveland Development Foundation

990 • Fiscal year 2012 • EIN 34-6528498

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 09, 2013

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

0.40x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$173,989

Up $4,867 (+2.9%) from 2011

Net Assets

Down

$104,197

Down $15,267 (-13%) from 2011

Liabilities

Up

$69,792

Up $20,134 (+41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,017

Down $249 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2012

Assets$173,989
Liabilities$69,792
Net Assets$104,197
Open 2012 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

2012

Revenue-
Expenses$39,017
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 9, 2013
Return Version
2012v2.1
Gross Receipts
$23,750
Mission and Program Overview

Mission

Developing and improving cleveland ohio's civic visions.

Major Activities

Activity 2
Physical development:to support in conjunction with private, civic and philanthropic partners the continued efforts of the group plan commission work to create a unified vision for downtown cleveland built around signature public spaces and the connections and opportunities that link catalytic development projects including but not limited to new housing, commercial, entertainment, destination, riverfront and lakefront development efforts.
Filing and Contact Details

Filer

EIN
34-6528498
Raw XML AppendixShowing 400 of 612 raw XML fields

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IRS990/Activity2/Description0PHYSICAL DEVELOPMENT:TO SUPPORT IN CONJUNCTION WITH PRIVATE, CIVIC AND PHILANTHROPIC PARTNERS THE CONTINUED EFFORTS OF THE GROUP PLAN COMMISSION WORK TO CREATE A UNIFIED VISION FOR DOWNTOWN CLEVELAND BUILT AROUND SIGNATURE PUBLIC SPACES AND THE CONNECTIONS AND OPPORTUNITIES THAT LINK CATALYTIC DEVELOPMENT PROJECTS INCLUDING BUT NOT LIMITED TO NEW HOUSING, COMMERCIAL, ENTERTAINMENT, DESTINATION, RIVERFRONT AND LAKEFRONT DEVELOPMENT EFFORTS.
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IRS990ScheduleA/GrossInvestmentIncome170/Total015802
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.56300
IRS990ScheduleA/PublicSupportTotal1700412544
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023169
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033700
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0387855
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0454485
IRS990ScheduleA/Total170/Total0919059
IRS990ScheduleA/TotalSupport0934861
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal039017
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART IV, LINE 2H: THE CLEVELAND DEVELOPMENT FOUNDATION (CDF) ACTS IN THE ROLE OF FISCAL AGENT FOR EARLY STAGE, COMMUNITY BASED CONCEPTS WITHOUT A FORMAL CORPORATE STRUCTURE, WHOSE PURPOSE IS CONSISTENT WITH THE SCOPE OF THE CDF. EACH EARLY STAGE CONCEPT IS PROVIDED WITH A SET OF FORMAL OPERATING PROCEDURES. THE CDF DOES NOT RECEIVE COMPENSATION FOR ITS DUTIES IN CONNECTION WITH ANY FISCAL AGENT AGREEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE 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 AND EGF 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 THAN 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, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal023750
IRS990ScheduleD/TotalExpensesPerForm990039017
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm990023750
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt039017
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt023750
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,989
Liabilities
$69,792
Net assets
$104,197
Revenue
-
Expenses
$39,017
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