Civic Intelligence

Michael Cronhelm and Taft Conlin Foundation

990EZ • Fiscal year 2023 • EIN 46-1399663

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2024

Organization ProfileMICHAELCRONHELMFOUNDATION.ORG
20600 Chagrin Blvd 430Shaker Heights, OH 44122

(216) 921-6000

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

894%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

182%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$78,082

Up $70,230 (+894%) from 2022

Net Assets

Up

$78,082

Up $70,230 (+894%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$95,310

Up $61,553 (+182%) from 2022

Expenses

Down

$25,080

Down $8,168 (-25%) from 2022

Net Income

Up

$70,230

Up $69,721 (+13698%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2014: $5,356Liabilities 2014: $02014Assets 2015: $17,249Liabilities 2015: $02015Assets 2016: $16,870Liabilities 2016: $02016Assets 2017: $1,035Liabilities 2017: $02017Assets 2018: $1,831Liabilities 2018: $02018Assets 2019: $1,102Liabilities 2019: $02019Assets 2020: $65,810Liabilities 2020: $02020Assets 2021: $7,343Liabilities 2021: $0Net Assets 2021: $7,3432021Assets 2022: $7,852Liabilities 2022: $0Net Assets 2022: $7,8522022Assets 2023: $78,082Liabilities 2023: $0Net Assets 2023: $78,0822023Assets 2024: $85,946Liabilities 2024: $0Net Assets 2024: $85,9462024

Highlighted filing

2023

Assets$78,082
Liabilities$0
Net Assets$78,082
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $5,400Expenses 2014: $44Net Income 2014: $5,3562014Revenue 2015: $81,340Expenses 2015: $69,447Net Income 2015: $11,8932015Revenue 2016: $23,614Expenses 2016: $23,993Net Income 2016: -$3792016Revenue 2017: $11,500Expenses 2017: $27,335Net Income 2017: -$15,8352017Revenue 2018: $12,046Expenses 2018: $11,250Net Income 2018: $7962018Revenue 2019: $21,221Expenses 2019: $21,950Net Income 2019: -$7292019Revenue 2020: $67,283Expenses 2020: $2,575Net Income 2020: $64,7082020Revenue 2021: $1,683Expenses 2021: $60,150Net Income 2021: -$58,4672021Revenue 2022: $33,757Expenses 2022: $33,248Net Income 2022: $5092022Revenue 2023: $95,310Expenses 2023: $25,080Net Income 2023: $70,2302023Revenue 2024: $7,864Expenses 2024: $0Net Income 2024: $7,8642024

Highlighted filing

2023

Revenue$95,310
Expenses$25,080
Net Income$70,230
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$95,310
Mission and Program Overview

Mission

Education project and community development

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF PRIMARY SCHOOL$0$0
EDUCATIONAL FACILITIES$0$0
COMMUNITY PROJECTS$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR STEPHEN CONLINPresident-$0--
DR LOUISE INGALLSSecretary-$0--
AMY CRONHELMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Michael Cronhelm and Taft Conlin
EIN
46-1399663
Phone
2169216000
Address
20600 CHAGRIN BLVD 430, SHAKER HEIGHTS, OH 44122

Signing Officer

Name
Stephen Conlin
Title
President
Phone
2169216000
Signed
2024-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Gem Land Company
Address
20600 CHAGRIN BLVD SUITE 430, SHAKER HEIGHTS, OH 44122
Preparer
Gary Dayton
Phone
2169216000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: HUNTINGTON BANK INTEREST INCOME. Amount: 5.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: THE MICHAEL CRONHELM FOUNDATION TRUST. Affiliate Address: P.O. BOX 391 , KATIKATI, NEW ZEALAND. Purpose of Payment: EDUCATIONAL GRANT. Amount of Payment: 25,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK SERVICE CHARGES. Amount: 80.”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY DAYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02169216000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020600 CHAGRIN BLVD SUITE 430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAKER HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt095305
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt070230
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078082
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt095310
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR STEPHEN CONLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR LOUISE INGALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY CRONHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PROJECT AND COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF PRIMARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025080
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095310
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MICHAELCRONHELMFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21330
IRS990ScheduleA/PublicSupportPY170Pct00.22440
IRS990ScheduleA/PublicSupportTotal170Amt046770
IRS990ScheduleA/SubstantialContributorsTotAmt0172467
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219237
IRS990ScheduleA/TotalSupportAmt0219254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: HUNTINGTON BANK INTEREST INCOME. Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: THE MICHAEL CRONHELM FOUNDATION TRUST. Affiliate Address: P.O. BOX 391 , KATIKATI, NEW ZEALAND. Purpose of Payment: EDUCATIONAL GRANT. Amount of Payment: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK SERVICE CHARGES. Amount: 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN CONLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02169216000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL CRONHELM AND TAFT CONLIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0461399663
ReturnHeader/Filer/PhoneNum02169216000
ReturnHeader/Filer/USAddress/AddressLine1Txt020600 CHAGRIN BLVD 430
ReturnHeader/Filer/USAddress/CityNm0SHAKER HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341084273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEM LAND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020600 CHAGRIN BLVD SUITE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKER HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044122
ReturnHeader/PreparerPersonGrp/PhoneNum02169216000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY DAYTON
ReturnHeader/ReturnTs02024-02-22T13:50:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONLIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,082
Liabilities
$0
Net assets
$78,082
Revenue
$95,310
Expenses
$25,080
Net income
$70,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.9$0.00$85.9$7.86$0.00$7.86
2023Detailed filing. Detailed filing data is available for this year.$78.1$0.00$78.1$95.3$25.1$70.2
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$33.8$33.2$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$1.68$60.2$58.5
2020Summary only. Only limited summary data is available for this year.$65.8$0.00$67.3$2.58$64.7
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$21.2$22.0$0.73
2018Summary only. Only limited summary data is available for this year.$1.83$0.00$12.0$11.3$0.80
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$11.5$27.3$15.8
2016Summary only. Only limited summary data is available for this year.$16.9$0.00$23.6$24.0$0.38
2015Summary only. Only limited summary data is available for this year.$17.2$0.00$81.3$69.4$11.9
2014Summary only. Only limited summary data is available for this year.$5.36$0.00$5.40$0.04$5.36