Civic Intelligence

Parma City Schools Foundation

990 • Fiscal year 2017 • EIN 45-2404021

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$82,829

Down $3,757 (-4.3%) from 2016

Net Assets

Down

$82,829

Down $3,757 (-4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$29,565

Down $5,746 (-16%) from 2016

Expenses

Down

$33,322

Down $11,456 (-26%) from 2016

Net Income

Up

-$3,757

Up $5,710 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$82,829
Liabilities$0
Net Assets$82,829
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$29,565
Expenses$33,322
Net Income-$3,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$32,306
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$86,586$82,829▼ $3,757
Savings and Temporary Cash Investments$71,553$68,416▼ $3,137
Inventories for Sale or Use$13,075$13,075→ $0
Cash and Non-Interest-Bearing Accounts$1,958$1,338▼ $620
Total Assets$86,586$82,829▼ $3,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,586$82,829▼ $3,757
Total Liabilities and Net Assets / Fund Balance$86,586$82,829▼ $3,757
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,842
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$23,643
All Other Contributions
$5,842
Change in Net Assets
$-3,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,118
Other Expenses$3,204
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,118--$30,118
Office Expenses-$1,943-$1,943
Fees for Services Accounting-$875-$875
Advertising-$386-$386
Total Functional Expenses$30,118$3,204$0$33,322
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$26,384
Fundraising Direct Expenses$2,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste - Town$13,590$13,590$2,366$11,224
Car Raffle$12,556$12,556$435$12,121
Total Events$26,384$26,384$2,741$23,643
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
2018-04-14
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/ProgSrvcAccomActy2Grp/Desc0$ 7,000.00 SCHOLARSHIP AWARDS TO STUDENTS IN THE PARMA CITY SCHOOL SYSTEM. SEE SCHED O, LN 22
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07000
IRS990/ProgSrvcAccomActy3Grp/Desc0$ 3,638 DONATIONS TO PARMA AREA ORGANIZATIONS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARMA CITY SCHOOLS - AFFILIATES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05311 LONGWOOD AVE
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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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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE B FILIPOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04408886278
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARMA CITY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARM
ReturnHeader/Filer/EIN0452404021
ReturnHeader/Filer/USAddress/AddressLine1Txt07765 ARBOR WAY
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441346945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074307097797F4DBF7056E3486F8DB22524DFC4D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074307097797F4DBF7056E3486F8DB22524DFC4D1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03481622018105t5bx5pq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.230.62.201
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTm012:18:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest L Schmidt Jr
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/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST L SCHMIDT JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-14T21:58:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,829
Liabilities
$0
Net assets
$82,829
Revenue
$29,565
Expenses
$33,322
Net income
-$3,757
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
2017Detailed filing. Detailed filing data is available for this year.$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
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