Civic Intelligence

Cavaliers Youth Foundation

990 • Fiscal year 2019 • EIN 81-2738604

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,303,354

Up $196,151 (+18%) from 2018

Net Assets

Up

$1,115,291

Up $49,189 (+4.6%) from 2018

Liabilities

Up

$188,063

Up $146,962 (+358%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$601,500

Down $926,923 (-61%) from 2018

Expenses

Down

$552,311

Down $221,492 (-29%) from 2018

Net Income

Down

$49,189

Down $705,431 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$1,303,354
Liabilities$188,063
Net Assets$1,115,291
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$601,500
Expenses$552,311
Net Income$49,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$761,644
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.

The cavaliers community foundation supports 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,089,288$1,296,704▲ $207,416
Accounts Receivable$17,915$6,650▼ $11,265
Total Assets$1,107,203$1,303,354▲ $196,151
Liabilities
Grants Payable-$150,000-
Accounts Payable and Accrued Expenses$41,101$38,063▼ $3,038
Total Liabilities$41,101$188,063▲ $146,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,102$1,115,291▲ $49,189
Total Net Assets Fund Balance$1,066,102$1,115,291▲ $49,189
Total Liabilities and Net Assets / Fund Balance$1,107,203$1,303,354▲ $196,151
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Nic BarlagePresident
Stefanie MeadeVice President/treasurer
Alberta LeeDirector
Bj EvansDirector
Joyce KellarsDirector
Kevin ClaytonDirector
Laura GrannemannDirector
Len KomoroskiDirector
Meg MurraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$438,557
Program Service Revenue
$0
Investment Income
$8,327
Other Revenue
$154,616
All Other Contributions
$438,557
Change in Net Assets
$49,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,597
Total Revenue per Audited Statements
$619,097
Total Revenue per Form 990
$601,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$428,298
Other Expenses$124,013
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$428,298--$428,298
Other Expenses$101,673--$101,673
Fees for Services Accounting-$16,350-$16,350
Office Expenses-$5,713-$5,713
Fees for Services Legal-$277-$277
Total Functional Expenses$529,971$22,340$0$552,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,908
Expenses per Audited Statements$552,311
Total Expenses per Form 990$552,311
Expenses Not Reported on Form 990$17,597
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cleveland Clinic FoundationIndependence, OH501(c)(3)SUPPORT CLEVELAND CLINIC CHILDREN'S WITH ACCOMPLISHING THEIR MISSION$100,000
Greater Cleveland Food Bank IncCleveland, OH501(c)(3)Support the Organization With Accomplishing Their Mission$55,000
Boys & Girls Club of Northeast OhioCleveland, OH501(c)(3)Support the Organization With Accomplishing Their Mission$50,000
Say Yes to Education ClevelandCleveland, OH501(c)(3)Support the Organization With Accomplishing Their Mission$50,000
Achievement Centers for ChildrenHighland Hills, OH501(c)(3)Support the Organization With Accomplishing Their Mission$20,000
Prayers From Maria FoundationRocky River, OH501(c)(3)Support the Organization With Accomplishing Their Mission$14,000
America Heart AssociationCleveland, OH501(c)(3)Support the Organization With Accomplishing Their Mission$10,000
Humane Society of Summit CountyTwinsburg, OH501(c)(3)Support the Organization With Accomplishing Their Mission$10,000
Nf ForwardDetroit, MI501(c)(3)Support the Organization With Accomplishing Their Mission$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$314,760
Gaming Direct Expenses$160,144
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 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
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 except joyce kellars & laura grannemann are employed by cavaliers operating company, llc.”

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
Nic Barlage
Title
President
Phone
2164202000
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nic Barlage
Formed
2016
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
450

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No processes have changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is necessary. The organization recognizes and discloses uncertain tax positions in accordance with u.s. Gaap. As of december 31, 2019, the organization did not have a liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“50/50 raffle expenses shown net on 990 revenue section 17,597.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“50/50 raffle expenses shown net on 990 revenue section 17,597.”

Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02814386
IRS990ScheduleA/TotalSupportAmt03497912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0154616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0270588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0248669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0673873
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt017597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017597
IRS990ScheduleD/OtherRevenueAmt017597
IRS990ScheduleD/RevenueNotReportedAmt017597
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0601500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH U.S. GAAP. AS OF DECEMBER 31, 2019, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt150/50 RAFFLE EXPENSES SHOWN NET ON 990 REVENUE SECTION 17,597.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt250/50 RAFFLE EXPENSES SHOWN NET ON 990 REVENUE SECTION 17,597.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0552311
IRS990ScheduleD/TotalRevenuePerForm990Amt0601500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569908
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0NO LICENSE IS NEEDED TO CONDUCT A RAFFLE IN OHIO SINCE THE ORGANIZATION IS A 501(C)(3).
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0142547
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0142547
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0160144
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0314760
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0314760
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0154616
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017597
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017597
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DAN ACREE & ROB DEMKO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0ONE CENTER COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLEVELAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044115
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt214000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt655000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CLEVELAND CLINIC CHILDREN'S 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 THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CLEVELAND CLINIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACHIEVEMENT CENTERS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PRAYERS FROM MARIA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NF FORWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AMERICA HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HUMANE SOCIETY OF SUMMIT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GREATER CLEVELAND FOOD BANK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SAY YES TO EDUCATION CLEVELAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BOYS & GIRLS CLUB OF NORTHEAST OHIO
IRS990ScheduleI/RecipientTable/RecipientEIN0340714585
IRS990ScheduleI/RecipientTable/RecipientEIN1340714766
IRS990ScheduleI/RecipientTable/RecipientEIN2030608143
IRS990ScheduleI/RecipientTable/RecipientEIN3821672519
IRS990ScheduleI/RecipientTable/RecipientEIN4135613797
IRS990ScheduleI/RecipientTable/RecipientEIN5237050744
IRS990ScheduleI/RecipientTable/RecipientEIN6341292848
IRS990ScheduleI/RecipientTable/RecipientEIN7833463932
IRS990ScheduleI/RecipientTable/RecipientEIN8341856214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06801 BRECKSVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14255 NORTHFIELD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt220226 DETROIT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31074 WOODWARD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41375 E 9TH STREET STE600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57996 DARROW RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt615500 SOUTH WATERLOO ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7325 SUPERIOR AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt86114 BROADWAY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDEPENDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HIGHLAND HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCKY RIVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TWINSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144128
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd244116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd444114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd544087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd644110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd744114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd844127
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/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE DIRECTORS AND OFFICERS EXCEPT JOYCE KELLARS & LAURA GRANNEMANN ARE EMPLOYED BY CAVALIERS OPERATING COMPANY, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A MEETING TO REVIEW A DRAFT FORM 990. ANY QUESTIONS OR CONCERNS WILL BE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, 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/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO PROCESSES HAVE CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,354
Liabilities
$188,063
Net assets
$1,115,291
Revenue
$601,500
Expenses
$552,311
Net income
$49,189
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