Liabilities / Assets
58th 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
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$7,996
Down $47,847 (-86%) from 2021
Net Assets
Down$7,996
Down $47,847 (-86%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$75,990
Down $5,719 (-7.0%) from 2021
Expenses
Up$95,746
Up $27,146 (+40%) from 2021
Net Income
Down-$19,756
Down $32,865 (-251%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 12, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $75,990
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. | - | $80,492 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Hargett | Secretary | - | $0 | - | - |
| LISA COOLEY | 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
- Lisa Cooley
- Title
- President
- Signed
- 2023-06-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gainspoletti & Associates CPA LLC
- Address
- 805 West Sunflower Ave, Cleveland, MS 38732
- Preparer
- Jennifer B Armstrong CPA
- Phone
- 6628436090
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $800”
Other Expenses.1
“Christmas decorations & displa $50546”
Other Expenses.2
“PLAYGROUND $23600”
Other Expenses.3
“APPREC EXP $14429”
Other Expenses.4
“FLAGS $4983”
Other Expenses.5
“DONATIONS $1300”
Other Expenses.6
“SOS FILING $52”
Other Expenses.7
“BANK CHARGES $36”
Other Assets.1005
“Accounts Receivable - Beginning $32580 Accounts Receivable - Ending $639”
Raw XML Appendix148 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 | HANNAH AGUZZI |
| 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 | 23263 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7357 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75990 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19756 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55843 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7996 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75990 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55843 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7996 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mark Hargett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA COOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32580 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 639 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -28091 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95746 |
| 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/ProgramServiceExpensesAmt | 0 | 80492 |
| 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 | 95746 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80492 |
| IRS990EZ/TotalRevenueAmt | 0 | 75990 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 444587 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 444587 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 444587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 444587 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHRISTMAS DECORATIONS & DISPLA $50546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLAYGROUND $23600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPREC EXP $14429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FLAGS $4983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATIONS $1300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SOS FILING $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $32580 Accounts Receivable - Ending $639 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA COOLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-12 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | JENNIFER B ARMSTRONG CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-12T12:00:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COOLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,996
- Liabilities
- $0
- Net assets
- $7,996
- Revenue
- $75,990
- Expenses
- $95,746
- Net income
- -$19,756