Civic Intelligence

Parma City Schools Foundation

990 • Fiscal year 2016 • EIN 45-2404021

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$86,586

Down $9,467 (-9.9%) from 2015

Net Assets

Down

$86,586

Down $9,467 (-9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$35,311

Down $4,793 (-12%) from 2015

Expenses

Up

$44,778

Up $25,970 (+138%) from 2015

Net Income

Down

-$9,467

Down $30,763 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2016

Assets$86,586
Liabilities$0
Net Assets$86,586
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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 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

2016

Revenue$35,311
Expenses$44,778
Net Income-$9,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$42,077
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$96,053$86,586▼ $9,467
Savings and Temporary Cash Investments$80,379$71,553▼ $8,826
Inventories for Sale or Use$14,260$13,075▼ $1,185
Cash and Non-Interest-Bearing Accounts$1,414$1,958▲ $544
Total Assets$96,053$86,586▼ $9,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,053$86,586▼ $9,467
Total Liabilities and Net Assets / Fund Balance$96,053$86,586▼ $9,467
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,364
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$21,866
All Other Contributions
$13,364
Change in Net Assets
$-9,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,954
Other Expenses$1,824
Total Fundraising Expense$989
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,954--$42,954
Office Expenses-$235$989$1,224
Fees for Services Accounting-$600-$600
Total Functional Expenses$42,954$835$989$44,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parma City Schools - AffiliatesParma, OH---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,332
Fundraising Direct Expenses$5,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$13,700$13,700$463$13,237
Taste - Town$9,912$9,912$2,384$7,528
Total Events$28,332$28,332$5,581$22,751
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
Eugene B Filipow
Title
Treasurer
Phone
4408886278
Signed
2017-05-14
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
16
Employees
0
Volunteers
14

Preparer

Firm
Ernest L Schmidt Jr
Address
5940 Sand Wedge Lane Unit 1402, Naples, FL 34110-3211
Preparer
Ernest L Schmidt Jr
Phone
4408320177
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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/ProgSrvcAccomActy3Grp/Desc0$ 7,200.00 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 - AFFILIATES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05311 LONGWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARMA
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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/BusinessOfficerGrp/PersonNm0EUGENE B FILIPOW
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ReturnHeader/Filer/USAddress/AddressLine1Txt07765 ARBOR WAY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.230.62.201
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:10:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest L Schmidt Jr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
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ReturnHeader/ReturnTs02017-05-15T10:08:47-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,586
Liabilities
$0
Net assets
$86,586
Revenue
$35,311
Expenses
$44,778
Net income
-$9,467
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
2016Detailed filing. Detailed filing data is available for this year.$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
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