Civic Intelligence

Foundry Project Arts Incubator

990 • Fiscal year 2023 • EIN 47-4332964

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

Organization Profile
2952 Fairmount BlvdCleveland Hts, OH 44118

(216) 906-1300

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$921,366

Up $400,554 (+77%) from 2022

Net Assets

Up

$921,366

Up $400,554 (+77%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin98th percentile

Revenue

Down

$428,741

Down $111,524 (-21%) from 2022

Expenses

Up

$28,187

Up $6,222 (+28%) from 2022

Net Income

Down

$400,554

Down $117,746 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2022: $520,812Liabilities 2022: $0Net Assets 2022: $520,8122022Assets 2023: $921,366Liabilities 2023: $0Net Assets 2023: $921,3662023Assets 2024: $989,270Liabilities 2024: $0Net Assets 2024: $989,2702024

Highlighted filing

2023

Assets$921,366
Liabilities$0
Net Assets$921,366
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0Revenue 2022: $540,265Expenses 2022: $21,965Net Income 2022: $518,3002022Revenue 2023: $428,741Expenses 2023: $28,187Net Income 2023: $400,5542023Revenue 2024: $77,420Expenses 2024: $9,516Net Income 2024: $67,9042024

Highlighted filing

2023

Revenue$428,741
Expenses$28,187
Net Income$400,554
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$428,741
Mission and Program Overview

Mission

To renovate a condemended building & land to become a viable arts & technology incubator

To renovate a condemended bullding & land to become a viable arts & technology incubator

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,652$770,645▲ $249,993
Savings and Temporary Cash Investments-$140,967-
Cash and Non-Interest-Bearing Accounts$160$7,254▲ $7,094
Accounts Receivable-$2,500-
Total Assets$520,812$921,366▲ $400,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,812$921,366▲ $400,554
Total Net Assets Fund Balance$520,812$921,366▲ $400,554
Total Liabilities and Net Assets / Fund Balance$520,812$921,366▲ $400,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,645-$765,645
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sharon HereneExecutive Director
James D ShoreyPres
Revenue and Support

Revenue Composition

Contributions and Grants
$425,385
Program Service Revenue
$0
Investment Income
$2,127
Other Revenue
$1,229
All Other Contributions
$4,500
Change in Net Assets
$400,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$19,434--$19,434
Insurance$6,090--$6,090
All Other Expenses$137--$137
Other Expenses$50--$50
Total Functional Expenses$28,187$0$0$28,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Governing documents are available during business hours”

Filing and Contact Details

Filer

Filer Name
Foundry Project Arts Incubator
EIN
47-4332964
Address
2952 FAIRMOUNT BLVD, CLEVELAND HTS, OH 44118
Doing Business As
Foundry Project Arts Incubator

Signing Officer

Name
Jame D Shorey
Title
Pres
Phone
2169061300
Signed
2024-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
James D Shorey
Formed
2015
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Barnett & Barnett Inc
Address
8640 DUNBAR LANE, Brecksville, OH 44141
Preparer
Kathleen a Barnett
Phone
4405265295
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Organization does not have any unrelated business income”

Raw XML Appendix277 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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ReturnHeader/ReturnTs02024-04-15T11:44:27-04:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,366
Liabilities
$0
Net assets
$921,366
Revenue
$428,741
Expenses
$28,187
Net income
$400,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$0.77$0.10$0.68
2023Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$4.29$0.28$4.01
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$5.40$0.22$5.18