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990EZ • Fiscal year 2017 • EIN 46-2779831

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
6 Foxwood LnPepper Pike, OH 44124

(216) 410-6700

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

35th percentile

-2.2%

Higher net margin than 35% 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

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$342

Down $950 (-74%) from 2016

Net Assets

Down

$342

Down $950 (-74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$44,050

Up $28,000 (+174%) from 2016

Expenses

Up

$45,000

Up $30,000 (+200%) from 2016

Net Income

Down

-$950

Down $2,000 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5K$1.0K$500$0Assets 2016: $1,292Liabilities 2016: $0Net Assets 2016: $1,2922016Assets 2017: $342Liabilities 2017: $0Net Assets 2017: $3422017Assets 2018: $1,042Liabilities 2018: $0Net Assets 2018: $1,0422018Assets 2019: $1,012Liabilities 2019: $0Net Assets 2019: $1,0122019Assets 2020: $1,062Liabilities 2020: $0Net Assets 2020: $1,0622020Assets 2021: $297Liabilities 2021: $0Net Assets 2021: $2972021Assets 2022: $237Liabilities 2022: $0Net Assets 2022: $2372022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$342
Liabilities$0
Net Assets$342
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $16,050Expenses 2016: $15,000Net Income 2016: $1,0502016Revenue 2017: $44,050Expenses 2017: $45,000Net Income 2017: -$9502017Revenue 2018: $24,138Expenses 2018: $23,438Net Income 2018: $7002018Revenue 2019: $2,000Expenses 2019: $2,030Net Income 2019: -$302019Revenue 2020: $1,650Expenses 2020: $1,600Net Income 2020: $502020Revenue 2021: $1,900Expenses 2021: $2,665Net Income 2021: -$7652021Revenue 2022: $1,700Expenses 2022: $1,760Net Income 2022: -$602022Revenue 2025: $0Expenses 2025: $117Net Income 2025: -$1172025

Highlighted filing

2017

Revenue$44,050
Expenses$45,000
Net Income-$950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$44,050
Mission and Program Overview

Mission

To help those, mainly children, who are willing to work hard to help themselves and, in turn, help others and give back.

Program Services

DescriptionGrantsExpenses
TO HELP THOSE, MAINLY CHILDREN, WHO ARE WILLING TO WORK HARD TO HELP THEMSELVES AND, IN TURN, HELP OTHERS GIVE BACK.$45,000$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN Y LEVYPresident-$0--
GREGG S LEVYVice President-$0--
LINDA M SICHKOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
How to
EIN
46-2779831
Phone
2164106700
Address
6 FOXWOOD LN, PEPPER PIKE, OH 44124

Signing Officer

Name
Gretchen Y Levy
Title
President
Phone
2164106700
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Kerry R Gubics
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation to children assistance programs. Grantee name: hard work basketball. Grantee address: 9307 park heights ave cleveland, oh 44125. Grantee relationship: none. Amount given: 15,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation to children assistance programs. Grantee name: sarasota wave youth sports foundation, inc dba grantee name: sarasota wave youth sports foundation, inc dba. Grantee address: 1470 northgate blvd sarasota, fl 34234. Grantee relationship: none. Amount given: 30,000. Total included on form 990-ez, line 10: 45,000.”

Raw XML Appendix138 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/BusinessNameLine1Txt0LINDA M SICHKO
IRS990EZ/BooksInCareOfDetail/PhoneNum02164106700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 FOXWOOD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEPPER PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-950
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossReceiptsAmt044050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0GRETCHEN Y LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGG S LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA M SICHKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THOSE, MAINLY CHILDREN, WHO ARE WILLING TO WORK HARD TO HELP THEMSELVES AND, IN TURN, HELP OTHERS AND GIVE BACK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP THOSE, MAINLY CHILDREN, WHO ARE WILLING TO WORK HARD TO HELP THEMSELVES AND, IN TURN, HELP OTHERS GIVE BACK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013664
IRS990ScheduleA/SubstantialContributorsTotAmt074386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088050
IRS990ScheduleA/TotalSupportAmt092195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION TO CHILDREN ASSISTANCE PROGRAMS. GRANTEE NAME: HARD WORK BASKETBALL. GRANTEE ADDRESS: 9307 PARK HEIGHTS AVE CLEVELAND, OH 44125. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION TO CHILDREN ASSISTANCE PROGRAMS. GRANTEE NAME: SARASOTA WAVE YOUTH SPORTS FOUNDATION, INC DBA GRANTEE NAME: SARASOTA WAVE YOUTH SPORTS FOUNDATION, INC DBA. GRANTEE ADDRESS: 1470 NORTHGATE BLVD SARASOTA, FL 34234. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 30,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN Y LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02164106700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOW TO
ReturnHeader/Filer/BusinessNameControlTxt0HOWT
ReturnHeader/Filer/EIN0462779831
ReturnHeader/Filer/PhoneNum02164106700
ReturnHeader/Filer/USAddress/AddressLine1Txt06 FOXWOOD LN
ReturnHeader/Filer/USAddress/CityNm0PEPPER PIKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021B5D1470EA8A117839C889D9C5849498E68A5FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.152.221.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:32:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341912961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OFFICES LISTED AT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WWWCOHENCPACOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044115
ReturnHeader/PreparerPersonGrp/PhoneNum08002291099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY R GUBICS
ReturnHeader/ReturnTs02018-05-11T09:26:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342
Liabilities
$0
Net assets
$342
Revenue
$44,050
Expenses
$45,000
Net income
-$950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.70$1.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.90$2.67$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.65$1.60$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.00$2.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$24.1$23.4$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$44.1$45.0$0.95
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$16.1$15.0$1.05