Civic Intelligence

The John Cleveland Foundation Inc

EIN 42-1563894 • 501(c)3 • Versailles, KY

Profile

The john cleveland foundation, inc is a supporting organization under 509 (a)(3) and thereby holds title to the endowment funds for the cleveland home inc this endowment fund generates investment income and this income is used solely to support the cleveland home, inc, a 501(c)(3) organization that transform lives by enhancing growth, improving communication, and building resiliency for both individuals and groups, especially underserved youth through professionally supervised outdoor group challenges and shared reflection opportunities.

570 Milner RdVersailles, KY 40383

www.lifeadventurecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,047,812 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $14,047,812 (-100%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Up

$854,943

Up $223,898 (+35%) from 2017

Expenses

Down

$851,502

Down $127,055 (-13%) from 2017

Net Income

Up

$3,441

Up $350,953 (+101%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $11,115,096Liabilities 2011: $0Net Assets 2011: $11,115,0962011Assets 2012: $11,833,064Liabilities 2012: $0Net Assets 2012: $11,833,0642012Assets 2013: $13,622,985Liabilities 2013: $0Net Assets 2013: $13,622,9852013Assets 2014: $13,541,886Liabilities 2014: $0Net Assets 2014: $13,541,8862014Assets 2015: $12,971,206Liabilities 2015: $0Net Assets 2015: $12,971,2062015Assets 2016: $12,869,743Liabilities 2016: $0Net Assets 2016: $12,869,7432016Assets 2017: $14,047,812Liabilities 2017: $0Net Assets 2017: $14,047,8122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $808,5422011Expenses 2012: $837,1542012Revenue 2013: $1,243,420Expenses 2013: $778,912Net Income 2013: $464,5082013Revenue 2014: $354,959Expenses 2014: $785,636Net Income 2014: -$430,6772014Revenue 2015: $286,654Expenses 2015: $778,141Net Income 2015: -$491,4872015Revenue 2016: $655,640Expenses 2016: $757,103Net Income 2016: -$101,4632016Revenue 2017: $631,045Expenses 2017: $978,557Net Income 2017: -$347,5122017Revenue 2018: $854,943Expenses 2018: $851,502Net Income 2018: $3,4412018

Highlighted filing

2018

Revenue$854,943
Expenses$851,502
Net Income$3,441
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$854,943
Expenses
$851,502
Net income
$3,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.63$0.98$0.35
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.66$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.29$0.78$0.49
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.35$0.79$0.43
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.24$0.78$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,274,124
Mission and Program Overview

Mission

The john cleveland foundation, inc is a supporting organization under 509 (a)(3) and thereby holds title to the endowment funds for the cleveland home inc this endowment fund generates investment income and this income is used solely to support the cleveland home, inc, a 501(c)(3) organization that transform lives by enhancing growth, improving communication, and building resiliency for both individuals and groups, especially underserved youth through professionally supervised outdoor group challenges and shared reflection opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,047,812$0▼ $14,047,812
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,047,812$0▼ $14,047,812
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,047,812--
Total Net Assets Fund Balance$14,047,812$0▼ $14,047,812
Total Liabilities and Net Assets / Fund Balance$14,047,812$0▼ $14,047,812

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,047,814$18,556▼ $954,919-$12,259,948
2017$13,350,595$3,407▲ $1,672,369-$14,047,814
2016$12,971,206-▲ $1,136,492-$13,350,595
2015$13,541,886$82▲ $207,379-$12,971,206
2014$13,622,985-▲ $704,536-$13,541,886
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Roger BrownLAC President
Todd BoggessPresident
Steve BushLAC Treasurer
Alan GeorgeMember
Edgar MacDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,556
Program Service Revenue
$0
Investment Income
$836,387
Other Revenue
$0
All Other Contributions
$18,556
Change in Net Assets
$3,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$774,000
Other Expenses$77,502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$774,000--$774,000
Fees for Service Investment Mgmnt Fees-$77,502-$77,502
Total Functional Expenses$774,000$77,502$0$851,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleveland Home IncVersailles, KY-Empower children and families$774,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“During 2018, the respective Board of Directors of each of The Cleveland Home, Inc., the John Cleveland Foundation, Inc., and Cleveland Holdings, Inc. approved a plan for all three organizations to merge into one organization (The Cleveland Home, Inc., dba Life Adventure Center of the Bluegrass) effective December 31, 2018.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to the officers at least two weeks prior to the meeting at which the 990 is approved for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The John Cleveland Foundation Inc
EIN
42-1563894
Phone
8598733271
Address
570 Milner Rd, Versailles, KY 40383

Signing Officer

Name
Todd Boggess
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Boggess
Formed
2003
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
r r CPAs PSC
Address
1025 Dove Run Rd Ste 302, Lexington, KY 40502
Preparer
Thomas Cory Reitz
Phone
8593533100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of assets to Cleveland Home, Inc. = -$12259947”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Fund the annual budget of the cleveland home, inc. A 501(c)(3) public charity and otherwise make financial distributions pursuant to the direction of the board of trustees of the cleveland home, inc.”

Part X : FIN48 Footnote

“The John Cleveland Foundation, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, however the Organization is not exempt from tax imposed upon unrelated business activity income. The Organization currently has no unrelated business income and accordingly, no provision for income taxes has been recorded. As of December 31, 2018, there are no identified uncertain tax positions. With few exceptions, the Organization is no longer subject to income tax examinations by tax authorities for the years before 2016.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Cleveland Home Inc
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND THE ANNUAL BUDGET OF THE CLEVELAND HOME, INC. A 501(C)(3) PUBLIC CHARITY AND OTHERWISE MAKE FINANCIAL DISTRIBUTIONS PURSUANT TO THE DIRECTION OF THE BOARD OF TRUSTEES OF THE CLEVELAND HOME, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The John Cleveland Foundation, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, however the Organization is not exempt from tax imposed upon unrelated business activity income. The Organization currently has no unrelated business income and accordingly, no provision for income taxes has been recorded. As of December 31, 2018, there are no identified uncertain tax positions. With few exceptions, the Organization is no longer subject to income tax examinations by tax authorities for the years before 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/CashGrantAmt0774000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Empower children and families
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cleveland Home Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0610461733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0570 Milner Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Versailles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040383
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HAVE TWO BOARD MEMBERS THAT ARE ALSO ON THE BOARD OF THE GRANT RECIPIENT?S ORGANIZATION?S BOARD. THE TWO ENTITIES ARE RELATED ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Investments
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0The Cleveland Home Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0610461733
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt012259947
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Market
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0570 Milner Rd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Versailles
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0KY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2018, the respective Board of Directors of each of The Cleveland Home, Inc., the John Cleveland Foundation, Inc., and Cleveland Holdings, Inc. approved a plan for all three organizations to merge into one organization (The Cleveland Home, Inc., dba Life Adventure Center of the Bluegrass) effective December 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE OFFICERS AT LEAST TWO WEEKS PRIOR TO THE MEETING AT WHICH THE 990 IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of assets to Cleveland Home, Inc. = -$12259947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Cleveland Holdings Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421563894
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Empower
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Empower
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0570 Milner Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1570 Milner Rd
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Cleveland Home Inc

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