Civic Intelligence

Intergenerational Cleveland

990 • Fiscal year 2023 • EIN 82-0885000

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,168,874

Up $72,425 (+6.6%) from 2022

Net Assets

Up

$1,140,945

Up $48,526 (+4.4%) from 2022

Liabilities

Up

$27,929

Up $23,899 (+593%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$378,846

Up $85,308 (+29%) from 2022

Expenses

Up

$330,320

Up $40,781 (+14%) from 2022

Net Income

Up

$48,526

Up $44,527 (+1113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$1,168,874
Liabilities$27,929
Net Assets$1,140,945
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$378,846
Expenses$330,320
Net Income$48,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$378,846
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$938,491$1,125,805▲ $187,314
Cash and Non-Interest-Bearing Accounts$147,144$41,759▼ $105,385
Prepaid Expenses and Deferred Charges$9,332--
Accounts Receivable$1,252$1,252→ $0
Land, Buildings, and Equipment, Net$230$58▼ $172
Total Assets$1,096,449$1,168,874▲ $72,425
Liabilities
Accounts Payable and Accrued Expenses$4,030$27,929▲ $23,899
Total Liabilities$4,030$27,929▲ $23,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,092,419$1,140,945▲ $48,526
Total Net Assets Fund Balance$1,092,419$1,140,945▲ $48,526
Total Liabilities and Net Assets / Fund Balance$1,096,449$1,168,874▲ $72,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58$805$863
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kelly LytleBoard Chair
Amanda YohoBoard Member
Eric McgarveyBoard Member
Matthew GrimesBoard Member
Norma Palanco-boydBoard Member
Susan PaulBoard Member
Brooke KingExecutive Di
Robert NicolayFinance Advi
Cena HilliardFinance Chai
Lee TrotterTis Rep on E
Revenue and Support

Revenue Composition

Contributions and Grants
$324,915
Program Service Revenue
$0
Investment Income
$2,861
Other Revenue
$51,070
All Other Contributions
$324,915
Change in Net Assets
$48,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,733
Salaries, Compensation, and Employee Benefits$41,587
Total Fundraising Expense$26,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$151,136--$151,136
Advertising$63,193$752$11,284$75,229
Fees for Services Accounting-$36,500-$36,500
Other Salaries and Wages$14,696$5,878$8,818$29,392
Information Technology$13,108$2,497-$15,605
Pension Plan Contributions$4,922$1,969$2,953$9,844
Office Expenses$984$634$3,090$4,708
Payroll Taxes$1,176$470$705$2,351
Depreciation Depletion-$172-$172
Other Expenses$1,067$50-$50
Total Functional Expenses$250,282$53,188$26,850$330,320
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The federal form 990 was reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 15A

“The advancement director's salary is determined by industry standard and consideration of the organizations limited resources.”

Form 990, Page 6, 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
Phone
2168005161
Address
PO BOX 200520, CLEVELAND, OH 44120
Doing Business As
Friends of Intergenerational Clev

Signing Officer

Name
Brooke King
Title
Executive Director
Phone
2168005161
Signed
2024-05-15

Organization Details

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

Preparer

Firm
Mcmanamon & Co LLC
Address
1651 CROSSINGS PKWY D, WESTLAKE, OH 44145-1959
Preparer
Elijah Smith
Phone
4408928900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Friends complies with fasb asc 740- accounting for uncertainty in income taxes. Fasb asc 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, 2019 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FRIENDS COMPLIES WITH FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 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, 2019 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, 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 DIRECTOR'S SALARY IS DETERMINED BY INDUSTRY STANDARD AND CONSIDERATION OF THE ORGANIZATIONS LIMITED RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED TO ANY INDIVIDUAL WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.IGSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02168005161
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERGENERATIONAL CLEVELAND
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ReturnHeader/Filer/EIN0820885000
ReturnHeader/Filer/PhoneNum02168005161
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ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341873333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMANAMON & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01651 CROSSINGS PKWY D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441451959
ReturnHeader/PreparerPersonGrp/PhoneNum04408928900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIJAH SMITH
ReturnHeader/ReturnTs02024-05-15T15:50:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,874
Liabilities
$27,929
Net assets
$1,140,945
Revenue
$378,846
Expenses
$330,320
Net income
$48,526
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