Civic Intelligence

Cavaliers Youth Foundation

990 • Fiscal year 2020 • EIN 81-2738604

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$928,948

Down $374,406 (-29%) from 2019

Net Assets

Down

$867,692

Down $247,599 (-22%) from 2019

Liabilities

Down

$61,256

Down $126,807 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$302,644

Down $298,856 (-50%) from 2019

Expenses

Down

$550,243

Down $2,068 (-0.4%) from 2019

Net Income

Down

-$247,599

Down $296,788 (-603%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$928,948
Liabilities$61,256
Net Assets$867,692
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$302,644
Expenses$550,243
Net Income-$247,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$385,818
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$1,296,704$910,131▼ $386,573
Accounts Receivable$6,650$18,817▲ $12,167
Total Assets$1,303,354$928,948▼ $374,406
Liabilities
Grants Payable$150,000$44,000▼ $106,000
Accounts Payable and Accrued Expenses$38,063$17,256▼ $20,807
Total Liabilities$188,063$61,256▼ $126,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,115,291$867,692▼ $247,599
Total Net Assets Fund Balance$1,115,291$867,692▼ $247,599
Total Liabilities and Net Assets / Fund Balance$1,303,354$928,948▼ $374,406
Compensation and Service Providers
Top Officer Pay51st 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
$221,777
Program Service Revenue
$0
Investment Income
$1,577
Other Revenue
$79,290
All Other Contributions
$221,777
Change in Net Assets
$-247,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,403
Total Revenue per Audited Statements
$312,047
Total Revenue per Form 990
$302,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$489,383
Other Expenses$60,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$489,383--$489,383
Other Expenses$38,555--$38,555
Fees for Services Accounting-$16,500-$16,500
Office Expenses-$5,805-$5,805
Total Functional Expenses$527,938$22,305$0$550,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$559,646
Expenses per Audited Statements$550,243
Total Expenses per Form 990$550,243
Expenses Not Reported on Form 990$9,403
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Northeast OhioCleveland, OH501(c)(3)Support the Organization With Accomplishing Their Mission$50,000
Greater Cleveland Food Bank IncCleveland, OH501(c)(3)Support the Organization With Accomplishing Their Mission$50,000
Junior AchievementCleveland, 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
Earth JusticeSan Francisco, CA501(c)(3)Support the Organization With Accomplishing Their Mission$25,000
NaacpCleveland, OH501(c)(3)Support the Organization With Accomplishing Their Mission$25,000
Acheivement Centers for ChildrenStrongsville, OH501(c)(3)Support the Organization With Accomplishing Their Mission$20,000
CHILDREN'S HUNGER ALLIANCEColumbus, OH501(c)(3)Support the Organization With Accomplishing Their Mission$20,000
Cleveland FoundationCleveland, OH501(c)(3)Support the Organization With Accomplishing Their Mission$20,000
Cleveland Hockey Booster ClubIndependence, OH501(c)(3)Support the Organization With Accomplishing Their Mission$15,000
Shoes and Clothes for KidsCleveland, OH501(c)(3)Support the Organization With Accomplishing Their Mission$15,000
Gathering PlaceBeachwood, OH501(c)(3)Support the Organization With Accomplishing Their Mission$13,384
Foundation Fighting Blindness IncColumbia, MD501(c)(3)Support the Organization With Accomplishing Their Mission$12,500
Ohio GuidestoneBerea, OH501(c)(3)Support the Organization With Accomplishing Their Mission$10,630
Cleveland Christian HomeCleveland, OH501(c)(3)Support the Organization With Accomplishing Their Mission$10,000
Michael D Simon Foundation IncCleveland, OH501(c)(3)Support the Organization With Accomplishing Their Mission$10,000
Music Through the StreetsUniversity Heights, OH501(c)(3)Support the Organization With Accomplishing Their Mission$10,000
Prayers From Maria FoundationRocky River, OH501(c)(3)Support the Organization With Accomplishing Their Mission$10,000
United Way of Greater ClevelandCleveland, OH501(c)(3)Support the Organization With Accomplishing Their Mission$8,352
Youth Opportunities UnlimitedCleveland, OH501(c)(3)Support the Organization With Accomplishing Their Mission$7,500
Salvation Army Canton CorpsCanton, OH501(c)(3)Support the Organization With Accomplishing Their Mission$6,880
Cleveland Zoological SocietyCleveland, OH501(c)(3)Support the Organization With Accomplishing Their Mission$5,000
Cornerstone of Hope IncIndependence, OH501(c)(3)Support the Organization With Accomplishing Their Mission$5,000
Family Promise of Greater ClevelandCleveland, OH501(c)(3)Support the Organization With Accomplishing Their Mission$5,000
Stark County Hunger of Task ForceCanton, OH501(c)(3)Support the Organization With Accomplishing Their Mission$5,000
Values in Action FoundationMayfield, OH501(c)(3)Support the Organization With Accomplishing Their Mission$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$162,464
Gaming Direct Expenses$83,174
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
2021-11-08
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, 2020, 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 9,403.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“50/50 raffle expenses shown net on 990 revenue section 9,403.”

Raw XML AppendixShowing 400 of 638 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01256509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01119320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03036163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0439222
IRS990ScheduleA/SubstantialContributorsTotAmt02596941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01256509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01119320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03036163
IRS990ScheduleA/TotalSupportAmt03800556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt079290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0154616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0270588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0248669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0753163
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/ExpensesNotReportedAmt09403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0550243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09403
IRS990ScheduleD/OtherRevenueAmt09403
IRS990ScheduleD/RevenueNotReportedAmt09403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0302644
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, 2020, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt150/50 RAFFLE EXPENSES SHOWN NET ON 990 REVENUE SECTION 9,403.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt250/50 RAFFLE EXPENSES SHOWN NET ON 990 REVENUE SECTION 9,403.
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/TotalExpensesPerForm990Amt0550243
IRS990ScheduleD/TotalRevenuePerForm990Amt0302644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559646
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/CashPrizesOtherGamingAmt073771
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt073771
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt083174
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0162464
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0162464
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt079290
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09403
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09403
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/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1113384
IRS990ScheduleI/RecipientTable/CashGrantAmt1212500
IRS990ScheduleI/RecipientTable/CashGrantAmt1310630
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt188352
IRS990ScheduleI/RecipientTable/CashGrantAmt197500
IRS990ScheduleI/RecipientTable/CashGrantAmt206880
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
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/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(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 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/PurposeOfGrantTxt9SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER CLEVELAND FOOD BANK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAY YES TO EDUCATION CLEVELAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUB OF NORTHEAST OHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JUNIOR ACHIEVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EARTH JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NAACP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ACHEIVEMENT CENTERS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CLEVELAND FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHILDREN'S HUNGER ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CLEVELAND HOCKEY BOOSTER CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SHOES AND CLOTHES FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11GATHERING PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12FOUNDATION FIGHTING BLINDNESS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13OHIO GUIDESTONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14CLEVELAND CHRISTIAN HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15MUSIC THROUGH THE STREETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16MICHAEL D SIMON FOUNDATION INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,948
Liabilities
$61,256
Net assets
$867,692
Revenue
$302,644
Expenses
$550,243
Net income
-$247,599
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