Civic Intelligence

Keep Memory Alive

990T • Fiscal year 2021 • EIN 88-0515534

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

888 W Bonneville AveLas Vegas, NV 89106

(216) 445-2526

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $148,731,426Liabilities 2010: $73,842,479Net Assets 2010: $74,888,9472010

Latest loaded filing

2010

Assets$148,731,426
Liabilities$73,842,479
Net Assets$74,888,947

Operations Trend

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

$10M$5.0M$0Expenses 2010: $9,167,4852010

Latest loaded filing

2010

Revenue-
Expenses$9,167,485
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Keep Memory Alive
EIN
88-0515534
Phone
2164452526
Address
888 W BONNEVILLE AVE, LAS VEGAS, NV 89106

Signing Officer

Name
Timothy Longville
Title
CAO/controller
Phone
2164452526
Signed
2022-11-10
Raw XML Appendix100 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.

Path#Value
IRS4562/BusinessOrActivityTxt0ACTIVITY CENTER
IRS4562/MACRSDedForAstInSrvcBfrPYAmt064517
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt064517
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT F WAITKUS
IRS990T/BooksInCareOfDetail/PhoneNum02164452526
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06801 BRECKSVILLE ROAD RK1-85
IRS990T/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044131
IRS990T/BookValueAssetsEOYAmt0143889009
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt028144
IRS990T/EstimatedTaxPaymentsAmt069000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum03641
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt015807
IRS990T/OverpaymentSection/OverpaymentAmt015807
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0340714585
IRS990T/ParentCorporationName/BusinessNameLine1Txt0THE CLEVELAND CLINIC
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0110337
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990T/PrntCorporationNameControlTxt0CLEV
IRS990TScheduleA/DeferredCompensationPlanAmt07099
IRS990TScheduleA/DepreciationNetAmt064517
IRS990TScheduleA/EmployeeBenefitProgramAmt018817
IRS990TScheduleA/GrossProfitAmt01057959
IRS990TScheduleA/GrossReceiptsOrSalesAmt01057959
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01057959
IRS990TScheduleA/NetOperatingLossDeductionAmt0110337
IRS990TScheduleA/OtherDeductionsAmt0463595
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/RepairsAndMaintenanceAmt05585
IRS990TScheduleA/SalariesAndWagesAmt0105565
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0665178
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt064517
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01057959
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01057959
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ACTIVITY CENTER
IRS990TScheduleA/UBIBeforeNOLDedAmt0392781
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0282444
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt053193
IRS990T/TaxLessCreditsAmt053193
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt069000
IRS990T/TotalTaxAmt053193
IRS990T/TotalTaxComputationAmt053193
IRS990T/TotalUBTIAmt0253300
IRS990T/TotalUBTIBeforeNOLSpecificAmt0254300
IRS990T/TotalUBTIBeforeSection199AAmt0254300
IRS990T/TotalUBTIComputedAmt0282444
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LONGVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAO/CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum02164452526
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP MEMORY ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0880515534
ReturnHeader/Filer/PhoneNum02164452526
ReturnHeader/Filer/USAddress/AddressLine1Txt0888 W BONNEVILLE AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089106
ReturnHeader/ReturnTs02022-11-10T13:24:49-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONGVILLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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