Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$127,924
Down $20,955 (-14%) from 2018
Net Assets
Down$127,924
Down $20,955 (-14%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$73,297
Down $103,961 (-59%) from 2018
Expenses
Down$94,252
Down $27,482 (-23%) from 2018
Net Income
Down-$20,955
Down $76,479 (-138%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 27, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $73,297
Mission and Program Overview
Mission
The Cleveland Development Foundation was organized in October 2014 for the purpose of enhancing the city of Cleveland Mississippi in quality-of-life issues. In prior years cities and counties often received grants and contributions from individual or private companies for various reasons. In recent years most private industries and/or entities have discontinued making gifts to cities but would rather make their contributions or grant awards to nonprofit organizations. As such Cleveland Development Foundation was organized in an effort to secure these funding opportunities that have been lost in recent years.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Cleveland Development Foundation was organized in October 2014 for the purpose of enhancing the city of Cleveland Mississippi in quality-of-life issues. In prior years cities and counties often received grants and contributions from individual or private companies for various reasons. In recent years most private industries and/or entities have discontinued making gifts to cities but would rather make their contributions or grant awards to nonprofit organizations. As such Cleveland Development Foundation was organized in an effort to secure these funding opportunities that have been lost in recent years. | $94,164 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT MOORMAN | President | - | $0 | - | - |
| JUDSON THIGPEN III | Treasurer | - | $0 | - | - |
| LISA COOLEY | Secretary | - | $0 | - | - |
| LIBBI LOGAN | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cleveland Development Foundation Inc
- EIN
- 81-3057830
- Phone
- 6628432712
- Address
- 101 S Bayou Ave, Cleveland, MS 38732
Signing Officer
- Name
- Brett Moorman
- Title
- President
- Signed
- 2020-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gainspoletti & Associates CPA LLC
- Address
- 805 West Sunflower Ave, Cleveland, MS 38732
- Preparer
- Gary M Gainspoletti CPA
- Phone
- 6628436090
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Christmas decorations & displa $81184”
Other Expenses.2
“DUAL ENROLLMENT $6480”
Other Expenses.3
“Cleveland police dept vests $4000”
Other Expenses.4
“CITY BEAUTIFCATION $2500”
Other Expenses.5
“Ms secretary of state $52”
Other Expenses.6
“BANK CHARGES $36”
Other Assets.1005
“Accounts Receivable - Beginning $22769 Accounts Receivable - Ending $31934”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUDSON THIGPEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6628432712 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 S BAYOU |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38732 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 126110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95990 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73297 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20955 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148879 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127924 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73297 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 148879 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127924 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT MOORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDSON THIGPEN III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA COOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LIBBI LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22769 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31934 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94252 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Cleveland Development Foundation was organized in October 2014 for the purpose of enhancing the city of Cleveland Mississippi in quality-of-life issues. In prior years cities and counties often received grants and contributions from individual or private companies for various reasons. In recent years most private industries and/or entities have discontinued making gifts to cities but would rather make their contributions or grant awards to nonprofit organizations. As such Cleveland Development Foundation was organized in an effort to secure these funding opportunities that have been lost in recent years. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Cleveland Development Foundation was organized in October 2014 for the purpose of enhancing the city of Cleveland Mississippi in quality-of-life issues. In prior years cities and counties often received grants and contributions from individual or private companies for various reasons. In recent years most private industries and/or entities have discontinued making gifts to cities but would rather make their contributions or grant awards to nonprofit organizations. As such Cleveland Development Foundation was organized in an effort to secure these funding opportunities that have been lost in recent years. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 94164 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 94252 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94164 |
| IRS990EZ/TotalRevenueAmt | 0 | 73297 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 396141 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 396141 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 396141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 396141 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRISTMAS DECORATIONS & DISPLA $81184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUAL ENROLLMENT $6480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLEVELAND POLICE DEPT VESTS $4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CITY BEAUTIFCATION $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MS SECRETARY OF STATE $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $22769 Accounts Receivable - Ending $31934 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT MOORMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cleveland Development Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEV |
| ReturnHeader/Filer/EIN | 0 | 813057830 |
| ReturnHeader/Filer/PhoneNum | 0 | 6628432712 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 S Bayou Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cleveland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38732 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461662427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gainspoletti & Associates CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 805 West Sunflower Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cleveland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38732 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6628436090 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY M GAINSPOLETTI CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-27T11:22:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,924
- Liabilities
- $0
- Net assets
- $127,924
- Revenue
- $73,297
- Expenses
- $94,252
- Net income
- -$20,955