Civic Intelligence

John T Foundation Inc

990 • Fiscal year 2019 • EIN 81-3639785

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileJACKMULHALLCENTER.ORG
4395 Rocky River DriveCleveland, OH 44135

(216) 600-5100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$153,214

Up $49,071 (+47%) from 2018

Net Assets

$153,214

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$259,629

Up $165,965 (+177%) from 2018

Expenses

Up

$210,558

Up $141,105 (+203%) from 2018

Net Income

Up

$49,071

Up $24,860 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$153,214
Liabilities$0
Net Assets$153,214
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$259,629
Expenses$210,558
Net Income$49,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$283,195
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$104,143$153,214▲ $49,071
Land, Buildings, and Equipment, Net$76,350$85,187▲ $8,837
Cash and Non-Interest-Bearing Accounts$25,893$66,127▲ $40,234
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$104,143$153,214▲ $49,071
Other Assets Total$1,900$1,900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,143$153,214▲ $49,071
Total Liabilities and Net Assets / Fund Balance$104,143$153,214▲ $49,071

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,509$3,185$63,694
Equipment$11,141$6,705$17,846
Other Land Buildings$13,537$1,231$14,768
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen MarniellaAssistant DirectorFT$12,600$12,600

Board Members and Trustees

NameTitle
Jeff BeanChairman of Board
Tracy DauenhauerChairman of Fundraising Committee
Patrick PattonExecutive Director
Kate McknightSecretary of Board
Richard BackmanTreasurer of Board
David MoughnOfficer
Irene PattonOfficer
Paul KriegerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,648
Program Service Revenue
$170,041
Investment Income
$0
Other Revenue
$3,940
All Other Contributions
$72,984
Change in Net Assets
$49,071

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 Inventory20$48,999Cost / Selling Price
Other Non Cash Contri Table19$5,758Cost / Selling Price
Clothing and Household Goods-$700Cost / Selling Price
Books and Publications-$500Cost / Selling Price
Other Non Cash Contri Table1$500Cost / Selling Price
Other Non Cash Contri Table2$420Replacement Cost
Other Non Cash Contri Table1$152Cost / Selling Price
Total Noncash Contributions43$57,029-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,690
Salaries, Compensation, and Employee Benefits$13,668
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,416$14,461-$77,877
Current Officers, Directors, Trustees, and Key Employees$10,710$1,890-$12,600
Depreciation Depletion$6,798$334-$7,132
Insurance$3,244$2,740-$5,984
Fees for Services Accounting-$3,800-$3,800
Office Expenses$743$1,070-$1,813
Information Technology-$1,454-$1,454
Fees for Services Management$1,337--$1,337
Grants to Domestic Orgs$1,200--$1,200
Payroll Taxes$908$160-$1,068
Travel$784$22-$806
Advertising-$673-$673
Other Expenses$4,665$400-$400
All Other Expenses-$100-$100
Total Functional Expenses$180,023$30,535$0$210,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,851
Fundraising Gross Income$18,836
Gaming Gross Income$8,670
Gaming Direct Expenses$2,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Event$22,673$12,200$1,232$10,968
Spring Event$7,234$5,893$374$5,519
Total Events$31,500$18,836$20,851$-2,015
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
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Patton
Formed
2016
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
The Ciulla Group LLC
Address
6364 PEARL ROAD, CLEVELAND, OH 44130-3052
Preparer
James Vondra
Phone
4408842036
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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/PublicSupportTotal170Amt0427195
IRS990ScheduleA/SubstantialContributorsTotAmt091492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518687
IRS990ScheduleA/TotalSupportAmt0518687
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/EquipmentGrp/BookValueAmt011141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017846
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085187
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0RAFFLES BY AN OHIO 501(C)(3) ARE NOT REQUIRED TO BE LICENSED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020851
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01561
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0554
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2015
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06730
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02280
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02715
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02715
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02715
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08670
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08670
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05955
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COST / SELLING PRICE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST / SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0700
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt020
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST / SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt048999
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RAFFLE BASKETS & AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FURN & FIX
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PLUMBING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST / SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST / SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2REPLACEMENT COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST / SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05758

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
$153,214
Liabilities
$0
Net assets
$153,214
Revenue
$259,629
Expenses
$210,558
Net income
$49,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.66$2.94$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.51$3.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$3.17$2.68$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.60$2.11$0.49
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$0.94$0.69$0.24
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.08$0.73
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.00$0.07