Civic Intelligence

Intergenerational Cleveland

990 • Fiscal year 2021 • EIN 82-0885000

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2021

Organization Profilewww.igschools.org
PO Box 200520Cleveland, OH 44120

(216) 800-5161

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

397%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,097,047

Up $21,502 (+2.0%) from 2020

Net Assets

Up

$1,088,420

Up $159,751 (+17%) from 2020

Liabilities

Down

$8,627

Down $138,249 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$303,177

Up $242,125 (+397%) from 2020

Expenses

Down

$144,433

Down $454,495 (-76%) from 2020

Net Income

Up

$158,744

Up $696,620 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $412,500Liabilities 2017: $0Net Assets 2017: $412,5002017Assets 2018: $2,464,968Liabilities 2018: $254,797Net Assets 2018: $2,210,1712018Assets 2019: $1,583,433Liabilities 2019: $116,889Net Assets 2019: $1,466,5442019Assets 2020: $1,075,545Liabilities 2020: $146,876Net Assets 2020: $928,6692020Assets 2021: $1,097,047Liabilities 2021: $8,627Net Assets 2021: $1,088,4202021Assets 2022: $1,096,449Liabilities 2022: $4,030Net Assets 2022: $1,092,4192022Assets 2023: $1,168,874Liabilities 2023: $27,929Net Assets 2023: $1,140,9452023Assets 2024: $1,192,343Liabilities 2024: $85Net Assets 2024: $1,192,2582024

Highlighted filing

2021

Assets$1,097,047
Liabilities$8,627
Net Assets$1,088,420
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $412,500Expenses 2017: $0Net Income 2017: $412,5002017Revenue 2018: $72,706Expenses 2018: $862,535Net Income 2018: -$789,8292018Revenue 2019: $83,968Expenses 2019: $827,595Net Income 2019: -$743,6272019Revenue 2020: $61,052Expenses 2020: $598,928Net Income 2020: -$537,8762020Revenue 2021: $303,177Expenses 2021: $144,433Net Income 2021: $158,7442021Revenue 2022: $293,538Expenses 2022: $289,539Net Income 2022: $3,9992022Revenue 2023: $378,846Expenses 2023: $330,320Net Income 2023: $48,5262023Revenue 2024: $355,190Expenses 2024: $303,877Net Income 2024: $51,3132024

Highlighted filing

2021

Revenue$303,177
Expenses$144,433
Net Income$158,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2021
Return Version
2020v4.1
Gross Receipts
$303,177
Mission and Program Overview

Mission

Friends mission is to support the schools to connect create and guide a multigenerational community of lifelong learners and spirited citizens as they strive for academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$858,182$938,397▲ $80,215
Cash and Non-Interest-Bearing Accounts$32,456$147,663▲ $115,207
Prepaid Expenses and Deferred Charges$9,332$9,332→ $0
Accounts Receivable$175,000$1,252▼ $173,748
Land, Buildings, and Equipment, Net$575$403▼ $172
Total Assets$1,075,545$1,097,047▲ $21,502
Liabilities
Unsecured Notes Loans Payable$20,998--
Accounts Payable and Accrued Expenses$122,819$8,627▼ $114,192
Other Liabilities$3,059--
Total Liabilities$146,876$8,627▼ $138,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,669$1,088,420▲ $159,751
Total Net Assets Fund Balance$928,669$1,088,420▲ $159,751
Total Liabilities and Net Assets / Fund Balance$1,075,545$1,097,047▲ $21,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$403$460$863
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Waverly WillisBoard member
Brooke KingExecutive Director
Eric McGarveyAdvisory Council
Jejuana BrownDEI Advisory
Jason CaterExecutive Committee
Bob NicolayFinance Advisory
Kelly LytleGovernance Advisory
Jonathon HolodyLakeshore Rep
Lee TrotterTIS East Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$302,962
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$0
All Other Contributions
$302,962
Change in Net Assets
$158,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,546
Other Expenses$65,887
Total Fundraising Expense$27,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,091$15,785$23,678$74,554
Fees for Services Accounting-$33,000-$33,000
Advertising$18,142$150$3,222$21,514
Payroll Taxes$5,807$74$111$5,992
Office Expenses$3,963$835-$4,798
Information Technology$3,404$640-$4,044
Other Expenses$1,870--$1,870
Depreciation Depletion-$172-$172
Fees for Services Management$130--$130
Pension Plan Contributions-$-2,000-$-2,000
Total Functional Expenses$68,766$48,656$27,011$144,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

“The Federal Form 990 was reviewed and approved by the Board of Directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members are required to read the organizations conflict of interest policy and submit in writing a list of any possible conflict,if any exist.”

CEO executive director top management comp Part VI line 15A

“The Advancement Directors salary is determined by industry standard and consideration of the organizations limited resources.”

Form 990 availability to public Part VI line 18

“A copy of the Federal Form 990 is provided to any individual who requests them.”

Governing documents etc available to public Part VI line 19

“Governing documents are provided to any individual who requests them.”

Filing and Contact Details

Filer

Filer Name
Intergenerational Cleveland
EIN
82-0885000
Address
PO Box 200520, Cleveland, OH 44120
Doing Business As
Friends of Intergenerational C

Signing Officer

Name
Brooke King
Title
Executive Direc
Phone
2168005161
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke King
Formed
2017
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
5

Preparer

Firm
Koester DiSalvo and Fried
Address
5587 Turney Road, Garfield Heights, OH 44125
Preparer
KC Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“FYE 6/30/20 audit adjustment made to financial statements after the return was filed.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Friends complies with FASB ASC 740- Accounting for Uncertainty in Income Taxes. FASBASC 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. Friends tax years that remain subject to examination by the Internal Revenue Service are the initial return fiscal year ended June 30, 2018 and forward.”

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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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Intergenerational School
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Friends complies with FASB ASC 740- Accounting for Uncertainty in Income Taxes. FASBASC 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. Friends tax years that remain subject to examination by the Internal Revenue Service are the initial return fiscal year ended June 30, 2018 and forward.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Federal Form 990 was reviewed and approved by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to read the organizations conflict of interest policy and submit in writing a list of any possible conflict,if any exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Advancement Directors salary is determined by industry standard and consideration of the organizations limited resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Federal Form 990 is provided to any individual who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are provided to any individual who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FYE 6/30/20 audit adjustment made to financial statements after the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WebsiteAddressTxt0www.igschools.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02168005161
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intergenerational Cleveland
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0820885000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 200520
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341510689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koester DiSalvo and Fried
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05587 Turney Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garfield Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044125
ReturnHeader/PreparerPersonGrp/PhoneNum02164757844
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KC Koester
ReturnHeader/ReturnTs02022-02-10T13:38:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brooke
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0King
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,097,047
Liabilities
$8,627
Net assets
$1,088,420
Revenue
$303,177
Expenses
$144,433
Net income
$158,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.36$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.38$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.29$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.30$0.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.06$0.60$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.47$0.08$0.83$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.25$2.21$0.07$0.86$0.79
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.41$0.00$0.41