Civic Intelligence

John T Foundation Inc

EIN 81-3639785 • 501(c)3 • Cleveland, OH

Profile

Non profit corporation established to provide housing for persons recovering from substance abuse in cuyahoga county.

4395 Rocky River DriveCleveland, OH 44135

jackmulhallcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $191,071 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $191,071 (-100%) from 2021

Revenue

Down

$265,709

Down $85,143 (-24%) from 2021

Expenses

Down

$293,614

Down $67,915 (-19%) from 2021

Net Income

Down

-$27,905

Down $17,228 (-161%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $7,200Liabilities 2016: $02016Assets 2017: $79,932Liabilities 2017: $02017Assets 2018: $104,143Liabilities 2018: $02018Assets 2019: $153,214Liabilities 2019: $0Net Assets 2019: $153,2142019Assets 2020: $202,398Liabilities 2020: $650Net Assets 2020: $201,7482020Assets 2021: $191,071Liabilities 2021: $0Net Assets 2021: $191,0712021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $7,575Expenses 2016: $375Net Income 2016: $7,2002016Revenue 2017: $80,455Expenses 2017: $7,723Net Income 2017: $72,7322017Revenue 2018: $93,664Expenses 2018: $69,453Net Income 2018: $24,2112018Revenue 2019: $259,629Expenses 2019: $210,558Net Income 2019: $49,0712019Revenue 2020: $316,508Expenses 2020: $267,974Net Income 2020: $48,5342020Revenue 2021: $350,852Expenses 2021: $361,529Net Income 2021: -$10,6772021Revenue 2022: $265,709Expenses 2022: $293,614Net Income 2022: -$27,9052022

Highlighted filing

2022

Revenue$265,709
Expenses$293,614
Net Income-$27,905

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$314,304
Mission and Program Overview

Mission

Non profit corporation established to provide housing for persons recovering from substance abuse in cuyahoga county.

Provide housing for persons recovering from substance abuse in cuyahoga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,071$0▼ $191,071
Land, Buildings, and Equipment, Net$102,744$0▼ $102,744
Cash and Non-Interest-Bearing Accounts$84,842$0▼ $84,842
Inventories for Sale or Use$585$0▼ $585
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,071$0▼ $191,071
Other Assets Total$2,900$0▼ $2,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,071$0▼ $191,071
Total Liabilities and Net Assets / Fund Balance$191,071$0▼ $191,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick PattonExecutive DirectorFT$36,000$36,000
Ellen MarniellaAssistant DirectorFT$30,240$30,240

Board Members and Trustees

NameTitle
Jeff BeanChairman of Board
Tracy DauenhauerChairman of Fundraising Co
Kate McknightSecretary of Board
Richard BackmanTreasurer of Board
David MoughanOfficer
Michael DegyanskyOfficer
Paul KriegerOfficer
Sean KriakOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,949
Program Service Revenue
$157,991
Investment Income
$0
Other Revenue
$25,769
All Other Contributions
$49,965
Change in Net Assets
$-27,905

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$26,968Cost / Selling Price
Other Non Cash Contri Table14$5,865Cost / Selling Price
Other Non Cash Contri Table13$5,685Cost / Selling Price
Clothing and Household Goods-$4,218Cost / Selling Price
Other Non Cash Contri Table1$2,500Cost / Selling Price
Collectibles7$2,000Cost / Selling Price
Other Non Cash Contri Table5$900Cost / Selling Price
Books and Publications-$706Cost / Selling Price
Other Non Cash Contri Table2$625Cost / Selling Price
Other Non Cash Contri Table3$505Cost / Selling Price
Total Noncash Contributions51$49,972-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,720
Salaries, Compensation, and Employee Benefits$104,065
Grants and Similar Amounts Paid$17,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,409$17,435-$77,844
Current Officers, Directors, Trustees, and Key Employees$30,240$36,000-$66,240
Other Salaries and Wages-$30,240-$30,240
Grants to Domestic Orgs$17,829--$17,829
Depreciation Depletion$11,342$650-$11,992
Travel$11,380$74-$11,454
Insurance$1,276$6,705-$7,981
Payroll Taxes$2,501$5,084-$7,585
Advertising-$3,777-$3,777
Information Technology-$3,000-$3,000
Office Expenses$352$2,507-$2,859
Fees for Services Accounting-$2,775-$2,775
Interest-$1,660-$1,660
Fees for Services Legal-$712-$712
Other Expenses$15,083$106-$106
Total Functional Expenses$177,405$116,209$0$293,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Briley Sober HouseCleveland, OH501(c)(3)Excess Food$0
St Augustine Catholic ChurchCleveland, OH501(c)(3)Excess Food$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,269
Gaming Direct Expenses$25,142
Fundraising Direct Expenses$23,242
Gaming Gross Income$22,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fundraiser$45,558$34,155$1,261$32,894
Hooley Fundraiser$24,173$14,703$1,412$13,291
Total Events$72,142$51,269$23,242$28,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

The treasurer and board of directors review and approve form 990 prior to submission.

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

The code of ethics requires employees, staff, volunteers and residents to report any known or suspected conflicts of interest to the facility manager or, in cases involving management, to the board or directors. All reported incidents are required to be presented to the board. Further, the treasurer conducts monthly reviews of the financial transactions and investigates any unusual activity or new vendors and reports any potential conflicts of interest to the board. If an individual has a conflict of interest with respect to a transaction, the code of ethics prohibits them from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy is provided to all volunteers and employees upon hiring. The governing documents and financial statements are kept on file and made available upon approved request.

Filing and Contact Details

Filer

Filer Name
John T Foundation Inc
EIN
81-3639785
Phone
2166005100
Address
4395 ROCKY RIVER DRIVE, CLEVELAND, OH 44135

Signing Officer

Name
Patrick Patton
Title
Director
Phone
2165482249
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Patton
Formed
2016
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
12

Preparer

Firm
The Ciulla Group LLC
Address
6364 PEARL ROAD, CLEVELAND, OH 44130-3052
Preparer
Michael J Petrisin
Phone
4408842036
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The entity known as john t. Foundation, inc was consolidated into the entity known as the road to hope inc, 1863 liberty ave, vermilion, oh 44089 federal id #30-0448081. All assets were transferred to the road to hope inc on december 31, 2022.

FORM 990, PART XI, LINE 9:

Merger with the road to hope inc -163,166.

Raw XML AppendixShowing 400 of 580 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/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME-LCADA WAY
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME-OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076977
IRS990/PYInvestmentIncomeAmt0-436
IRS990/PYOtherExpensesAmt0210139
IRS990/PYOtherRevenueAmt021240
IRS990/PYProgramServiceRevenueAmt0139122
IRS990/PYRevenuesLessExpensesAmt0-10677
IRS990/PYSalariesCompEmpBnftPaidAmt074413
IRS990/PYTotalExpensesAmt0361529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01399733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78650
IRS990ScheduleA/PublicSupportPY170Pct00.75690
IRS990ScheduleA/PublicSupportTotal170Amt01100930
IRS990ScheduleA/SubstantialContributorsTotAmt0298803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01399733
IRS990ScheduleA/TotalSupportAmt01399733
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
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0RAFFLES BY AN OHIO 501(C)(3) ARE NOT REQUIRED TO BE LICENSED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOOLEY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03577
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0344
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04100
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06593
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06593
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025142
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022761
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022761
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2381
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt018549
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt018549
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PATRICK PATTON
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE FOR ALL RAFFLE ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0PATRICK PATTON
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt017820 ENGLE CT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BROOK PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044142
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06792
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt17640
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ASSORTED FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1ASSORTED FOOD ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXCESS FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EXCESS FOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRILEY SOBER HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST AUGUSTINE CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0814500441
IRS990ScheduleI/RecipientTable/RecipientEIN1340714490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02121 W 117TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12486 W 14TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND

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