Civic Intelligence

Cavaliers Youth Foundation

990 • Fiscal year 2017 • EIN 81-2738604

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.NBA.COM/CAVALIERS/COMMUNITY/FOUNDATION
One Center CourtCleveland, OH 44115

(216) 420-2000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

$422,579

No earlier filing loaded for comparison.

Net Assets

$311,482

No earlier filing loaded for comparison.

Liabilities

$111,097

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

$1,367,989

No earlier filing loaded for comparison.

Expenses

$1,056,507

No earlier filing loaded for comparison.

Net Income

$311,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $422,579Liabilities 2017: $111,097Net Assets 2017: $311,4822017Assets 2018: $1,107,203Liabilities 2018: $41,101Net Assets 2018: $1,066,1022018Assets 2019: $1,303,354Liabilities 2019: $188,063Net Assets 2019: $1,115,2912019Assets 2020: $928,948Liabilities 2020: $61,256Net Assets 2020: $867,6922020Assets 2021: $907,069Liabilities 2021: $41,998Net Assets 2021: $865,0712021Assets 2022: $948,245Liabilities 2022: $152,539Net Assets 2022: $795,7062022Assets 2023: $1,024,095Liabilities 2023: $255,236Net Assets 2023: $768,8592023Assets 2024: $1,010,524Liabilities 2024: $304,111Net Assets 2024: $706,4132024

Highlighted filing

2017

Assets$422,579
Liabilities$111,097
Net Assets$311,482
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,367,989Expenses 2017: $1,056,507Net Income 2017: $311,4822017Revenue 2018: $1,528,423Expenses 2018: $773,803Net Income 2018: $754,6202018Revenue 2019: $601,500Expenses 2019: $552,311Net Income 2019: $49,1892019Revenue 2020: $302,644Expenses 2020: $550,243Net Income 2020: -$247,5992020Revenue 2021: $380,976Expenses 2021: $383,597Net Income 2021: -$2,6212021Revenue 2022: $712,041Expenses 2022: $781,406Net Income 2022: -$69,3652022Revenue 2023: $1,037,874Expenses 2023: $1,064,721Net Income 2023: -$26,8472023Revenue 2024: $1,197,036Expenses 2024: $1,259,482Net Income 2024: -$62,4462024

Highlighted filing

2017

Revenue$1,367,989
Expenses$1,056,507
Net Income$311,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,690,645
Mission and Program Overview

Mission

To support programs for children, families, and young adults designed to positively impact the community in the areas of education, health, recreation, employment, entrepreneurship, and life skills.

To support programs designed to positively impact the community's education, health, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$422,579-
Total Assets$0$422,579▲ $422,579
Liabilities
Accounts Payable and Accrued Expenses-$111,097-
Total Liabilities$0$111,097▲ $111,097
Net Assets / Fund Balance
Unrestricted Net Assets-$311,482-
Total Net Assets Fund Balance$0$311,482▲ $311,482
Total Liabilities and Net Assets / Fund Balance$0$422,579▲ $422,579
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mozelle JacksonBoard President Until May 2018
Jason HillmanBoard Secretary
Joe ZidanicBoard VP & Treas Until Oct 2017
Dan AcreeBoard VP as of Oct 2017
Nic BarlagePres of Bus Ops as of Sept 2017
Beverly SkaarTreasurer as of Oct 2017
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$255,465
Change in Net Assets
$311,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$322,656
Total Revenue per Audited Statements
$1,690,645
Total Revenue per Form 990
$1,367,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,046,648
Other Expenses$9,859
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,046,648--$1,046,648
Office Expenses-$9,677-$9,677
Fees for Services Legal-$162-$162
Other Expenses-$20-$20
Total Functional Expenses$1,046,648$9,859$0$1,056,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,379,163
Expenses per Audited Statements$1,056,507
Total Expenses per Form 990$1,056,507
Expenses Not Reported on Form 990$322,656
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for HumanityCleveland, OH501(3)Support the Organization With Accomplishing Their Mission$875,260
Cleveland Clinic FoundationIndependence, OH501(3)SUPPORT CLEVELAND CLINIC CHILDREN'S WITH ACCOMPLISHING THEIR MISSION.$11,630
Boys and Girls ClubCleveland, OH501(3)Support the Organization With Accomplishing Their Mission$11,405
Cleveland Christian HomeCleveland, OH501(3)Support the Organization With Accomplishing Their Mission$8,957
Youth Opportunities UnlimitedCleveland, OH501(3)Support the Organization With Accomplishing Their Mission$7,305
Association of African American Cultural GardensCleveland, OH501(3)Support the Organization With Accomplishing Their Mission$7,148
American Heart Association IncCleveland, OH501(3)Support the Organization With Accomplishing Their Mission$6,497
American Cancer SocietyCleveland, OH501(3)Support the Organization With Accomplishing Their Mission$5,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$571,325
Gaming Direct Expenses$322,656
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Section A, Line 2

“All of the directors and officers are employed by cavaliers operating company, llc, a related party.”

Form 990, Part VI, Section A, Line 8B

“The cavaliers youth foundation does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The board has a meeting to review a draft form 990. Any questions or concerns will be addressed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, all members of the board of directors and employees must complete a conflict of interest form noting any potential conflicts of interest that they may have. The human resource department of the cavaliers operating co., llc makes note of any possible conflicts and enforce the policy when discussing or voting on any item that a board member or employee has a conflict with.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and finanical statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cavaliers Youth Foundation
EIN
81-2738604
Phone
2164202000
Address
ONE CENTER COURT, CLEVELAND, OH 44115

Signing Officer

Name
Beverly Skaar
Title
Vice President Finance
Phone
2164202000
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nic Barlage
Formed
2016
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
464

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit foundation that is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation accounts for uncertain tax positions in accordance with gaap, which requires recognition of and disclosures related to uncertain tax positions. As of and during the year ended december 31, 2017, the foundation did not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“50/50 raffle expenses shown net on 990 revenue section 322,656.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“50/50 raffle expenses shown net on 990 revenue section 322,656.”

Raw XML AppendixShowing 400 of 474 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT UNTIL MAY 2018
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT FOUNDATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION OF AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS. AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2017, THE FOUNDATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt150/50 RAFFLE EXPENSES SHOWN NET ON 990 REVENUE SECTION 322,656.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT CLEVELAND CLINIC CHILDREN'S WITH ACCOMPLISHING THEIR MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CLEVELAND CHRISTIAN HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YOUTH OPPORTUNITIES UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ASSOCIATION OF AFRICAN AMERICAN CULTURAL GARDENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AMERICAN HEART ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CLEVELAND CLINIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0311209423
IRS990ScheduleI/RecipientTable/RecipientEIN1340770686
IRS990ScheduleI/RecipientTable/RecipientEIN2340733131
IRS990ScheduleI/RecipientTable/RecipientEIN3341381135
IRS990ScheduleI/RecipientTable/RecipientEIN4900791590
IRS990ScheduleI/RecipientTable/RecipientEIN5135613797
IRS990ScheduleI/RecipientTable/RecipientEIN6340714585
IRS990ScheduleI/RecipientTable/RecipientEIN7131788491
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02110 W 110TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16114 BROADWAY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24614 PROSPECT AVE SUITE 240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31361 EUCLID AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 20237
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51375 E 9TH STREET SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66801 BRECKSVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt710501 EUCLID AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6INDEPENDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd244103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd344115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd444120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd544114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd644131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd744106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CAVALIERS YOUTH FOUNDATION RECEIVES GRANT APPLICATIONS FROM EACH ORGANIZATION APPLYING FOR FUNDING. THE BOARD MEMBERS AND MANAGEMENT REVIEW EACH APPLICATION AND DETERMINE IF THE ORGANIZATION SATISFIES THE REQUIREMENTS INDICATED BY THE FOUNDATION; ORGANIZATION'S ACTIVITIES ARE CONDUCTED PRIMARILY IN NORTHEASTERN OHIO, FUNDING WILL BE USED TO FUND THEIR PROGRAM ACTIVITIES, THE ORGANIZATION'S PROGRAM ACTIVITIES CORRELATE WITH THE FOUNDATION'S EXEMPT PURPOSE, AND MUST BE A QUALIFIED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE DIRECTORS AND OFFICERS ARE EMPLOYED BY CAVALIERS OPERATING COMPANY, LLC, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CAVALIERS YOUTH FOUNDATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A MEETING TO REVIEW A DRAFT FORM 990. ANY QUESTIONS OR CONCERNS WILL BE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST FORM NOTING ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY MAY HAVE. THE HUMAN RESOURCE DEPARTMENT OF THE CAVALIERS OPERATING CO., LLC MAKES NOTE OF ANY POSSIBLE CONFLICTS AND ENFORCE THE POLICY WHEN DISCUSSING OR VOTING ON ANY ITEM THAT A BOARD MEMBER OR EMPLOYEE HAS A CONFLICT WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0202194334
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1202194334
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2202194334
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3202194334
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SPORTS AND ENTERTAINMENT FACILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1SPORTING ACTIVITIES FOCUS IN HOCKEY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2SPORTING ACTIVITIES FOCUS IN ARENA FOOTBALL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3SPORTING ACTIVITIES FOCUS IN BASKETBALL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CAVALIERS HOLDING LLC DBA QUICKEN LOANS ARENA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CAVALIERS HOCKEY HOLDINGS LLC CLEVELAND MONSTERS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2CAVALIERS ARENA FOOTBALL CLEVELAND GLADIATORS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3CAVALIERS D LEAGUE CANTON CHARGE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01 CENTER COURT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11 CENTER COURT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt21 CENTER COURT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt31 CENTER COURT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1CLEVELAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2CLEVELAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3CLEVELAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd044115
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd144115
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd244115
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd344115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0422579

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$422,579
Liabilities
$111,097
Net assets
$311,482
Revenue
$1,367,989
Expenses
$1,056,507
Net income
$311,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$1.20$1.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.77$1.04$1.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$0.71$0.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.38$0.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.30$0.55$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.12$0.60$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$1.53$0.77$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$1.37$1.06$0.31