Civic Intelligence

Cleveland Family Foundation Inc

990PF • Fiscal year 2015 • EIN 42-1600506

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 18, 2016

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

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-98%

Higher net margin than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$202,315

Up $700 (+0.3%) from 2014

Net Assets

Up

$202,315

Up $700 (+0.3%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$2,870

Down $7,720 (-73%) from 2014

Expenses

Down

$5,670

Down $5,731 (-50%) from 2014

Net Income

Down

-$2,800

Down $1,989 (-245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$202,315
Liabilities$0
Net Assets$202,315
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$2,870
Expenses$5,670
Net Income-$2,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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
2016-02-18
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 Appendix319 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/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/Amt03700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO CONTRIBUTE TO THE CHURCH FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LONG LAKE LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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/TotalGrantOrContriPdDurYrAmt03700
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/AppliedToCurrentYearAmt03700
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0437
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0456
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01083
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05190
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07390
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF MINNESOTA
TaxesSchedule/TaxesDetail/CategoryTxt1DEPARTMENT OF THE TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156356885
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
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/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A BOECKERMANN
ReturnHeader/ReturnTs02016-03-02T18:57:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,315
Liabilities
$0
Net assets
$202,315
Revenue
$2,870
Expenses
$5,670
Net income
-$2,800
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