Civic Intelligence

Cglr Foundation

990 • Fiscal year 2023 • EIN 82-4736237

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 14, 2024

Organization ProfileCOUNCILGREATLAKESREGION.ORG
11075 East Boulevard 226ACleveland, OH 44106-0000

(613) 668-2044

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$112,736

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

99th percentile

921%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

922%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,601,780

Up $1,444,878 (+921%) from 2022

Net Assets

Up

$1,475,104

Up $1,319,688 (+849%) from 2022

Liabilities

Up

$126,676

Up $125,190 (+8425%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Up

$2,015,588

Up $1,818,417 (+922%) from 2022

Expenses

Up

$727,753

Up $478,885 (+192%) from 2022

Net Income

Up

$1,287,835

Up $1,339,532 (+2591%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2021: $226,882Liabilities 2021: $0Net Assets 2021: $226,8822021Assets 2022: $156,902Liabilities 2022: $1,486Net Assets 2022: $155,4162022Assets 2023: $1,601,780Liabilities 2023: $126,676Net Assets 2023: $1,475,1042023Assets 2024: $1,695,975Liabilities 2024: $108,310Net Assets 2024: $1,587,6652024Assets 2025: $1,005,541Liabilities 2025: $56,951Net Assets 2025: $948,5902025

Highlighted filing

2023

Assets$1,601,780
Liabilities$126,676
Net Assets$1,475,104
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $209,190Expenses 2021: $765Net Income 2021: $208,4252021Revenue 2022: $197,171Expenses 2022: $248,868Net Income 2022: -$51,6972022Revenue 2023: $2,015,588Expenses 2023: $727,753Net Income 2023: $1,287,8352023Revenue 2024: $1,019,852Expenses 2024: $907,291Net Income 2024: $112,5612024Revenue 2025: $908,548Expenses 2025: $1,547,623Net Income 2025: -$639,0752025

Highlighted filing

2023

Revenue$2,015,588
Expenses$727,753
Net Income$1,287,835
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,015,588
Mission and Program Overview

Mission

The cglr foundation brings together great lakes leaders from government, business, academia, and the nonprofit sector together to find new ways of harnessing the region's economic strengths, improving the well-being of the region's citizens, and protecting the environment for future generations through educational events, public policy research and programs, and awareness building activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$608,731-
Cash and Non-Interest-Bearing Accounts$139,506$536,432▲ $396,926
Land, Buildings, and Equipment, Net$0$456,347▲ $456,347
Prepaid Expenses and Deferred Charges$17,396$270▼ $17,126
Total Assets$156,902$1,601,780▲ $1,444,878
Liabilities
Accounts Payable and Accrued Expenses-$126,676-
Deferred Revenue$1,486--
Total Liabilities$1,486$126,676▲ $125,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$155,416$1,127,838▲ $972,422
Net Assets Without Donor Restrictions$0$347,266▲ $347,266
Total Net Assets Fund Balance$155,416$1,475,104▲ $1,319,688
Total Liabilities and Net Assets / Fund Balance$156,902$1,601,780▲ $1,444,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$456,347$83,127$539,474
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora K ShrakeSenior Program DirectorFT$108,590$4,146$112,736

Board Members and Trustees

NameTitle
Brian AmesChair
Mark FisherPresident & C.e.o.
Marie-helene SicardVice Chair
Steve PetrasVice Chair
Jeffrey WeissSecretary
Matt MccurdyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,976,289
Program Service Revenue
$39,299
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,976,289
Change in Net Assets
$1,287,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,015,588
Total Revenue per Form 990
$2,015,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,111
Salaries, Compensation, and Employee Benefits$263,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,059--$234,059
Fees for Services Other$163,830$24,177-$188,007
Depreciation Depletion$83,127--$83,127
Fees for Services Legal$12,061$12,260-$24,321
Office Expenses$17,128$6,546-$23,674
Other Expenses$12,427$7,966-$20,393
Payroll Taxes$17,471$1,728-$19,199
Other Employee Benefits$8,852$876-$9,728
Insurance$1,435--$1,435
Pension Plan Contributions$597$59-$656
Total Functional Expenses$673,716$54,037$0$727,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$727,753
Total Expenses per Audited Statements$727,753
Total Expenses per Form 990$727,753
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$90,732

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - CanadaProgram Expenses.Program Expenses.00$90,732
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
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
Yes
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 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section B, Line 15B

“Compensations are discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the organization's website, other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cglr Foundation
EIN
82-4736237
Phone
6136682044
Address
11075 EAST BOULEVARD 226A, CLEVELAND, OH 44106-0000

Signing Officer

Name
Mark Fisher
Title
President & C.e.o.
Phone
6136682044
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fisher
Formed
2017
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and outside contractors - conferences and meetings: program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Consultants and outside contractors - policy research and programs: program service expenses 148,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,830. Consultants and outside contractors - other: program service expenses 0. Management and general expenses 24,177. Fundraising expenses 0. Total expenses 24,177.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 468 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/Desc0CONFERENCES AND MEETINGSAFTER A TWO-YEAR DELAY, THE CGLR FOUNDATION HOSTED THE GREAT LAKES ECONOMIC FORUM IN CHICAGO FROM JUNE 26-28TH. HUNDREDS OF BUSINESS EXECUTIVES, GOVERNMENT OFFICIALS, THOUGHT-LEADERS, AND SUBJECT MATTER EXPERTS FROM THE BINATIONAL GREAT LAKES ECONOMIC REGION ATTENDED THE TICKETED EVENT AND DISCUSSED THE MOST PRESSING SOCIO-ECONOMIC AND ENVIRONMENTAL CHALLENGES FACING THE GREAT LAKES REGION. IN ADDITION TO THE FORUM, A SERIES OF BUSINESS AND SUSTAINABILITY FREE WEBINARS AND MEETINGS WERE ALSO HOSTED ON A VARIETY OF TOPICS, FROM WATER STEWARDSHIP AND REGIONAL DECARBONIZATION, TO SUSTAINABLE FOOD SYSTEMS AND PLASTICS POLLUTION AND THE CIRCULAR ECONOMY.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039299
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY, RESEARCH AND PROGRAMSDURING FISCAL YEAR 2022-23, THE CGLR FOUNDATION CONTINUED DEVELOPING THE CIRCULAR GREAT LAKES INITIATIVE. THE INITIATIVE BRINGS COMPANIES TOGETHER WITH GOVERNMENT, ACADEMIC, AND NONPROFIT LEADERS TO FORGE A FUTURE WITHOUT MATERIAL WASTE AND POLLUTION, STARTING WITH PLASTIC, BY CLOSING THE LOOP AND CREATING CIRCULAR CITIES, SECTORS AND SUPPLY CHAINS. THE FOCUS OF THIS WORK IN THE 2022-23 TIMEFRAME WAS ON IMPLEMENTING THE STRATEGY AND ACTION PLAN FOR A CIRCULAR ECONOMY FOR CONSUMER PLASTICS IN THE GREAT LAKES RELEASED AT THE JUNE 2022 GREAT LAKES ECONOMIC FORUM. KEY ELEMENTS OF THE ACTION PLAN WILL CONSIDER POLICY CHANGES REQUIRED TO ENABLE A CIRCULAR ECONOMY, INFRASTRUCTURE MODERNIZATION AND TECHNOLOGY ADVANCEMENTS, PRODUCT DESIGN RECOMMENDATIONS, CONSUMER ENGAGEMENT AND EDUCATION, AND PLASTIC CLEANUP THROUGH THE GREAT LAKES PLASTIC CLEAN-UP, A JOINT INITIATIVE BETWEEN THE CGLR FOUNDATION AND CGLR CANADA, A RELATED PARTY, AS WELL AS POLLUTION PROBE IN TORONTO, CANADA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0166344
IRS990/PYOtherRevenueAmt03186
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51697
IRS990/PYSalariesCompEmpBnftPaidAmt082524
IRS990/PYTotalExpensesAmt0248868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01287835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01976289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02397984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02440469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02015588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt02440469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02015588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02440469
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/BookValueAmt0456347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0727753
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02015588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456347
IRS990ScheduleD/TotalExpensesPerForm990Amt0727753
IRS990ScheduleD/TotalRevenuePerForm990Amt02015588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02015588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727753
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt090732
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM EXPENSES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM EXPENSES.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt090732
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt090732
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS AND OUTSIDE CONTRACTORS - CONFERENCES AND MEETINGS: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. CONSULTANTS AND OUTSIDE CONTRACTORS - POLICY RESEARCH AND PROGRAMS: PROGRAM SERVICE EXPENSES 148,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,830. CONSULTANTS AND OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COUNCIL OF THE GREAT LAKES REGION (CANADA)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COUNCIL OF THE GREAT LAKES REGION (OHIO)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COUNCIL OF THE GREAT LAKES REGION (CANADA)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0824781687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt03247 CLEARWATER CRESCENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0OTTAWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRADE ASSOCIATION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011075 EAST BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1IN
IRS990/StatesWhereCopyOfReturnIsFldCd2MI
IRS990/StatesWhereCopyOfReturnIsFldCd3MN
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/StatesWhereCopyOfReturnIsFldCd5OH
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156902
IRS990/TotalAssetsEOYAmt01601780
IRS990/TotalAssetsGrp/BOYAmt0156902
IRS990/TotalAssetsGrp/EOYAmt01601780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01976289
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,601,780
Liabilities
$126,676
Net assets
$1,475,104
Revenue
$2,015,588
Expenses
$727,753
Net income
$1,287,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.91$1.55$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.11$1.59$1.02$0.91$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.48$2.02$0.73$1.29
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.25$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.21$0.00$0.21
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00