Civic Intelligence

John T Foundation Inc

990 • Fiscal year 2021 • EIN 81-3639785

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,240

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$191,071

Down $11,327 (-5.6%) from 2020

Net Assets

Down

$191,071

Down $10,677 (-5.3%) from 2020

Liabilities

Down

$0

Down $650 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$350,852

Up $34,344 (+11%) from 2020

Expenses

Up

$361,529

Up $93,555 (+35%) from 2020

Net Income

Down

-$10,677

Down $59,211 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$191,071
Liabilities$0
Net Assets$191,071
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$350,852
Expenses$361,529
Net Income-$10,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$372,991
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$201,748$191,071▼ $10,677
Land, Buildings, and Equipment, Net$91,677$102,744▲ $11,067
Cash and Non-Interest-Bearing Accounts$103,262$84,842▼ $18,420
Inventories for Sale or Use$647$585▼ $62
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$202,398$191,071▼ $11,327
Other Assets Total$6,812$2,900▼ $3,912
Liabilities
Deferred Revenue$650$0▼ $650
Total Liabilities$650$0▼ $650
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,748$191,071▼ $10,677
Total Liabilities and Net Assets / Fund Balance$202,398$191,071▼ $11,327

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,910$6,492$82,402
Equipment$19,204$17,983$37,187
Other Land Buildings$7,630$7,138$14,768
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen MarniellaAssistant DirectorFT$30,240$30,240
Patrick PattonExecutive DirectorFT$9,000$9,000

Board Members and Trustees

NameTitle
Jeff BeanChairman of Board
Tracy DauenhauerChairman of Fundraising Co
Kate McknightSecretary of Board
Richard BackmanTreasurer of Board
David MoughnOfficer
Paul KriegerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,926
Program Service Revenue
$139,122
Investment Income
$-436
Other Revenue
$21,240
All Other Contributions
$181,312
Change in Net Assets
$-10,677

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 Inventory3$137,736Cost / Selling Price
Clothing and Household Goods-$2,655Cost / Selling Price
Other Non Cash Contri Table1$1,000Cost / Selling Price
Other Non Cash Contri Table1$695Cost / Selling Price
Other Non Cash Contri Table1$600Cost / Selling Price
Other Non Cash Contri Table1$563Cost / Selling Price
Total Noncash Contributions7$143,249-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,139
Grants and Similar Amounts Paid$76,977
Salaries, Compensation, and Employee Benefits$74,413
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,572$16,562-$80,134
Grants to Domestic Orgs$76,977--$76,977
Current Officers, Directors, Trustees, and Key Employees$29,862$9,378-$39,240
Other Salaries and Wages-$29,195-$29,195
Depreciation Depletion$9,957$571-$10,528
Insurance$1,227$6,393-$7,620
Payroll Taxes$3,490$2,488-$5,978
Travel$4,479$315-$4,794
Advertising-$4,731-$4,731
Information Technology-$3,000-$3,000
Fees for Services Accounting-$2,765-$2,765
Office Expenses$653$1,819-$2,472
Fees for Services Legal-$595-$595
Other Expenses$12,738$150-$150
Total Functional Expenses$280,709$80,820$0$361,529
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$22,293
Gaming Gross Income$16,174
Fundraising Direct Expenses$11,421
Gaming Direct Expenses$5,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bricks Campaign$19,870$19,870$9,797$10,073
Total Events$19,870$19,870$9,797$10,073
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
2022-11-08
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
3
Volunteers
12

Preparer

Firm
The Ciulla Group LLC
Address
6364 PEARL ROAD, CLEVELAND, OH 44130-3052
Preparer
Michael J Petrisin
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01196290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75690
IRS990ScheduleA/PublicSupportTotal170Amt0905476
IRS990ScheduleA/SubstantialContributorsTotAmt0290814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01196290
IRS990ScheduleA/TotalSupportAmt01196290
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/BookValueAmt019204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037187
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102744
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0RAFFLES BY AN OHIO 501(C)(3) ARE NOT REQUIRED TO BE LICENSED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRICKS CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09797
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05806
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016174
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016174
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010368
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt05039
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05039
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0767
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0767
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/NonCashAssistanceAmt030191
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt133965
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
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144113
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST / SELLING PRICE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST / SELLING PRICE
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST / SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02655
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST / SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0137736
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAMPER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GUTTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SNOWBLOWER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PLUMBING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST / SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST / SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST / SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST / SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1695
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3563
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,071
Liabilities
$0
Net assets
$191,071
Revenue
$350,852
Expenses
$361,529
Net income
-$10,677
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