Civic Intelligence

Parma City Schools Foundation

990 • Fiscal year 2014 • EIN 45-2404021

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
7765 Arbor WayCleveland, OH 44134-6945

(440) 582-4352

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$74,757

Flat from 2014

Net Assets

Flat

$74,757

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Flat

$50,936

Flat from 2014

Expenses

Flat

$52,314

Flat from 2014

Net Income

Flat

-$1,378

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2012: $60,424Liabilities 2012: $4,4022012Assets 2013: $76,135Liabilities 2013: $02013Assets 2014: $74,757Liabilities 2014: $0Net Assets 2014: $74,7572014Assets 2014: $74,757Liabilities 2014: $0Net Assets 2014: $74,7572014Assets 2015: $96,053Liabilities 2015: $0Net Assets 2015: $96,0532015Assets 2016: $86,586Liabilities 2016: $0Net Assets 2016: $86,5862016Assets 2017: $82,829Liabilities 2017: $0Net Assets 2017: $82,8292017Assets 2018: $99,917Liabilities 2018: $0Net Assets 2018: $99,9172018Assets 2022: $207,216Liabilities 2022: $0Net Assets 2022: $207,2162022Assets 2023: $203,210Liabilities 2023: $02023Assets 2024: $205,617Liabilities 2024: $0Net Assets 2024: $205,6172024

Highlighted filing

2014

Assets$74,757
Liabilities$0
Net Assets$74,757
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $60,424Expenses 2012: $4,402Net Income 2012: $56,0222012Revenue 2013: $48,255Expenses 2013: $28,142Net Income 2013: $20,1132013Revenue 2014: $50,936Expenses 2014: $52,314Net Income 2014: -$1,3782014Revenue 2014: $50,936Expenses 2014: $52,314Net Income 2014: -$1,3782014Revenue 2015: $40,104Expenses 2015: $18,808Net Income 2015: $21,2962015Revenue 2016: $35,311Expenses 2016: $44,778Net Income 2016: -$9,4672016Revenue 2017: $29,565Expenses 2017: $33,322Net Income 2017: -$3,7572017Revenue 2018: $30,890Expenses 2018: $13,802Net Income 2018: $17,0882018Revenue 2022: $140,929Expenses 2022: $42,490Net Income 2022: $98,4392022Revenue 2023: $50,901Expenses 2023: $54,907Net Income 2023: -$4,0062023Revenue 2024: $106,517Expenses 2024: $104,110Net Income 2024: $2,4072024

Highlighted filing

2014

Revenue$50,936
Expenses$52,314
Net Income-$1,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$58,693
Mission and Program Overview

Mission

Support the Parma City School District

Support to the parma city school system by providing funds primarily to the stem program - science, technology, engineering and math. Funds to support this program are solicited from chritable endowment trusts and from fundraising activities carried on by the taxpayer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,135$74,757▼ $1,378
Savings and Temporary Cash Investments$53,914$58,101▲ $4,187
Inventories for Sale or Use-$14,360-
Cash and Non-Interest-Bearing Accounts$22,221$2,296▼ $19,925
Total Assets$76,135$74,757▼ $1,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,135$74,757▼ $1,378
Total Liabilities and Net Assets / Fund Balance$76,135$74,757▼ $1,378
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Barbara FilipowTrustee
Eugene B FilipowTrustee
Nancy FedakTrustee
Sharon Arko JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$19,838
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$31,014
All Other Contributions
$19,838
Change in Net Assets
$-1,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,447
Other Expenses$6,867
Total Fundraising Expense$4,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,447--$45,447
Office Expenses-$177$3,420$3,597
Fees for Services Other-$2,520-$2,520
Advertising--$750$750
Total Functional Expenses$45,447$2,697$4,170$52,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parma City SchoolsParma, OH--$25,000
Parma City Schools - AffiliatesParma, OH--$6,847
United Stationers Charitable FoundDeerfield, IL--$5,600
Parma School - Kindergarden ProgramParma, OH--$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,696
Fundraising Direct Expenses$6,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$23,830$23,830$2,802$21,028
Bene Dinner$12,866$12,866$3,533$9,333
Total Events$36,696$36,696$6,335$30,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Books are in the care of and maintained by eugene b filipow, husband of taxpayer trustee barbara filipow, who is not compensated and records are retained at the address show on part vi, section c.”

Form 990 governing body review Part VI line 11

“The trustees are furnished with a copy of the completed tax return and financial statements for the year and review same before approving the filing by executing form 8879-eo by one of the trustees”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed annually by board members and volunteers and signed off by all that there is no conflict of interest. The policy states: all members and volunteers of the foundation shall avoid any conflict or apperance of conflict between their interest and the interst of the organization when acting for or representing the organization.”

Governing documents etc available to public Part VI line 19

“The annual form 990 is available to the general public upon written request”

Filing and Contact Details

Filer

Filer Name
Parma City Schools Foundation
EIN
45-2404021
Address
7765 ARBOR WAY, Cleveland, OH 44134-6945

Signing Officer

Name
Nancy Fedak
Title
Trustee
Phone
4408886278
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
16
Employees
0

Preparer

Firm
Ernest L Schmidt Jr CPA
Address
5940 Sand Wedge Lane Unit 1402, Naples, FL 34110-3211
Preparer
Ernest L Schmidt Jr CPA
Phone
4408320177
Raw XML Appendix357 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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IRS990/ProgSrvcAccomActy2Grp/Desc0$ 1,000.00 DONATION OF BACKPACKS AND T-SHIRTS FOR PARMA CITY SCHOOLS KINDERGARDEN PROGRAM AND$ 6,847.00 DONATION TO THE SCHOOL SYSTEM'S CLUBS AND GROUPS
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IRS990/ProgSrvcAccomActy3Grp/Desc0$ 7,000.00 SCHOLARSHIP AWARDS TO STUDENTS IN THE PARMA CITY SCHOOL SYSTEM. SEE SCHED O, LN 22
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARMA CITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARMA CITY SCHOOLS - AFFILIATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PARMA SCHOOL - KINDERGARDEN PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED STATIONERS CHARITABLE FOUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05311 LONGWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15311 LONGWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25311 LONGWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3ONE PARKWAY NORTH BLVD SUITE 100
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE AWARDED BASED ON THE CRITERIA SET FORTH IN THE ORGANIZATIONAL DOCUMENTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS ARE IN THE CARE OF AND MAINTAINED BY EUGENE B FILIPOW, HUSBAND OF TAXPAYER TRUSTEE BARBARA FILIPOW, WHO IS NOT COMPENSATED AND RECORDS ARE RETAINED AT THE ADDRESS SHOW ON PART VI, SECTION C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES ARE FURNISHED WITH A COPY OF THE COMPLETED TAX RETURN AND FINANCIAL STATEMENTS FOR THE YEAR AND REVIEW SAME BEFORE APPROVING THE FILING BY EXECUTING FORM 8879-EO BY ONE OF THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS AND VOLUNTEERS AND SIGNED OFF BY ALL THAT THERE IS NO CONFLICT OF INTEREST. THE POLICY STATES: ALL MEMBERS AND VOLUNTEERS OF THE FOUNDATION SHALL AVOID ANY CONFLICT OR APPERANCE OF CONFLICT BETWEEN THEIR INTEREST AND THE INTERST OF THE ORGANIZATION WHEN ACTING FOR OR REPRESENTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FEDAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARMA CITY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARM
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ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441346945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest L Schmidt Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05940 Sand Wedge Lane Unit 1402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341103211
ReturnHeader/PreparerPersonGrp/PhoneNum04408320177
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest L Schmidt Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T19:51:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,757
Liabilities
$0
Net assets
$74,757
Revenue
$50,936
Expenses
$52,314
Net income
-$1,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.07$1.04$0.02
2023Summary only. Only limited summary data is available for this year.$2.03$0.00$0.51$0.55$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.41$0.42$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.31$0.14$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.30$0.33$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.35$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.40$0.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.51$0.52$0.01
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.51$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.48$0.28$0.20
2012Summary only. Only limited summary data is available for this year.$0.60$0.04$0.60$0.04$0.56