Civic Intelligence

Cleveland Family Foundation Inc

990PF • Fiscal year 2014 • EIN 42-1600506

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 21, 2015

Organization Profile
W3195 Soholt RoadSarona, WI 54870

(715) 635-6885

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-7.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

358%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$201,615

Down $811 (-0.4%) from 2013

Net Assets

Down

$201,615

Down $811 (-0.4%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$10,590

Up $8,280 (+358%) from 2013

Expenses

Up

$11,401

Up $4,115 (+56%) from 2013

Net Income

Up

-$811

Up $4,165 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $199,718Liabilities 2011: $02011Assets 2012: $207,402Liabilities 2012: $0Net Assets 2012: $207,4022012Assets 2013: $202,426Liabilities 2013: $1Net Assets 2013: $202,4262013Assets 2014: $201,615Liabilities 2014: $1Net Assets 2014: $201,6152014Assets 2015: $202,315Liabilities 2015: $0Net Assets 2015: $202,3152015Assets 2016: $175,099Liabilities 2016: $0Net Assets 2016: $175,0992016

Highlighted filing

2014

Assets$201,615
Liabilities$1
Net Assets$201,615
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$20K$10K$0-$10K-$20K-$30KRevenue 2011: $5,280Expenses 2011: $4,645Net Income 2011: $6352011Expenses 2012: $8,9262012Revenue 2013: $2,310Expenses 2013: $7,286Net Income 2013: -$4,9762013Revenue 2014: $10,590Expenses 2014: $11,401Net Income 2014: -$8112014Revenue 2015: $2,870Expenses 2015: $5,670Net Income 2015: -$2,8002015Revenue 2016: -$25,164Expenses 2016: $2,052Net Income 2016: -$27,2162016

Highlighted filing

2014

Revenue$10,590
Expenses$11,401
Net Income-$811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 21, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN W CLEVELANDPresident-$0--
DAVID E CLEVELANDSecretary/Treasurer-$0--
BRADLEY A CLEVELANDDirector-$0--
BRIAN D CLEVELANDDirector-$0--
CATHERINE A BOWLBYDirector-$0--
THERON GRANT WHITEHORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cleveland Family Foundation Inc
EIN
42-1600506
Phone
7156356885
Address
W3195 SOHOLT ROAD, SARONA, WI 54870

Signing Officer

Name
David Cleveland
Title
President
Phone
7156356885
Signed
2015-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
4470 W 78TH ST CIRCLE STE 200, BLOOMINGTON, MN 55435-5416
Preparer
Daniel a Boeckermann
Phone
9528442500
Raw XML Appendix330 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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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07156356885
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO CONTRIBUTE TO THE CHURCH FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LONG LAKE LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0W3114 CHURCH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SARONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd054870
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05849
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0437
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07390
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0456
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0437
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03651
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07390
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03739
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID E CLEVELAND CAROLYN CLEVELAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0W3195 SOHOLT ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SARONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd054870
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt146
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF MINNESOTA
TaxesSchedule/TaxesDetail/CategoryTxt1DEPARTMENT OF THE TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156356885
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0421600506
ReturnHeader/Filer/PhoneNum07156356885
ReturnHeader/Filer/USAddress/AddressLine1Txt0W3195 SOHOLT ROAD
ReturnHeader/Filer/USAddress/CityNm0SARONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOECKERMANN GRAFSTROM & MAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 W 78TH ST CIRCLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554355416
ReturnHeader/PreparerPersonGrp/PhoneNum09528442500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A BOECKERMANN
ReturnHeader/ReturnTs02015-03-04T13:33:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,615
Liabilities
$1
Net assets
$201,615
Revenue
$10,590
Expenses
$11,401
Net income
-$811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.25$0.02$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.11$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.02$0.07$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.09
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$0.05$0.05$0.01