Civic Intelligence

Different Needz Foundation Inc

EIN 90-0427474 • 501(c)3 • Chagrin Falls, OH

Profile

The Different Needz Foundation has a mission to provide grants to individuals with developmental disabilities, their families and organizations that support them to provide medical equipment and/or services.

8584 East Washington StChagrin Falls, OH 44023

www.differentneedzfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$72,936

Up $1,967 (+2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$72,936

Up $1,967 (+2.8%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$36,285

Up $3,115 (+9.4%) from 2017

Expenses

Down

$34,318

Down $10,776 (-24%) from 2017

Net Income

Up

$1,967

Up $13,891 (+116%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $60,495Liabilities 2011: $02011Assets 2012: $69,822Liabilities 2012: $02012Assets 2013: $78,286Liabilities 2013: $02013Assets 2014: $86,708Liabilities 2014: $0Net Assets 2014: $86,7082014Assets 2015: $80,368Liabilities 2015: $0Net Assets 2015: $80,3682015Assets 2016: $82,893Liabilities 2016: $0Net Assets 2016: $82,8932016Assets 2017: $70,969Liabilities 2017: $0Net Assets 2017: $70,9692017Assets 2018: $72,936Liabilities 2018: $0Net Assets 2018: $72,9362018

Highlighted filing

2018

Assets$72,936
Liabilities$0
Net Assets$72,936
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $33,242Expenses 2011: $20,615Net Income 2011: $12,6272011Revenue 2012: $39,688Expenses 2012: $30,361Net Income 2012: $9,3272012Revenue 2013: $43,898Expenses 2013: $35,434Net Income 2013: $8,4642013Revenue 2014: $44,489Expenses 2014: $36,067Net Income 2014: $8,4222014Revenue 2015: $35,013Expenses 2015: $41,353Net Income 2015: -$6,3402015Revenue 2016: $42,141Expenses 2016: $39,616Net Income 2016: $2,5252016Revenue 2017: $33,170Expenses 2017: $45,094Net Income 2017: -$11,9242017Revenue 2018: $36,285Expenses 2018: $34,318Net Income 2018: $1,9672018

Highlighted filing

2018

Revenue$36,285
Expenses$34,318
Net Income$1,967
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,936
Liabilities
$0
Net assets
$72,936
Revenue
$36,285
Expenses
$34,318
Net income
$1,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$36.3$34.3$1.97
2017Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$33.2$45.1$11.9
2016Detailed filing. Detailed filing data is available for this year.$82.9$0.00$82.9$42.1$39.6$2.53
2015Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$35.0$41.4$6.34
2014Detailed filing. Detailed filing data is available for this year.$86.7$0.00$86.7$44.5$36.1$8.42
2013Summary only. Only limited summary data is available for this year.$78.3$0.00$43.9$35.4$8.46
2012Summary only. Only limited summary data is available for this year.$69.8$0.00$39.7$30.4$9.33
2011Summary only. Only limited summary data is available for this year.$60.5$0.00$33.2$20.6$12.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$54,636
Mission and Program Overview

Mission

The Different Needz Foundation has a mission to provide grants to individuals with developmental disabilities, their families and organizations that support them to provide medical equipment and/or services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,969$72,936▲ $1,967
Total Assets$70,969$72,936▲ $1,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,969$72,936▲ $1,967
Total Net Assets Fund Balance$70,969$72,936▲ $1,967
Total Liabilities and Net Assets / Fund Balance$70,969$72,936▲ $1,967
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer BruntonPresident
Anne Marie EtienneDirector
Bret JordanDirector
Kevin AdelsteinDirector
Kristine JordanDirector
Michelle PetrilloDirector
Owen SweeneyDirector
Jill MaksoudianSecretary
Karen JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,769
All Other Contributions
$3,307
Change in Net Assets
$1,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,655
Other Expenses$3,663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,778--$28,778
Grants to Domestic Orgs$1,877--$1,877
Advertising-$1,525-$1,525
Other Expenses-$830-$830
Insurance-$800-$800
Office Expenses-$348-$348
All Other Expenses-$160-$160
Total Functional Expenses$30,655$3,663$0$34,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,120
Fundraising Direct Expenses$18,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,120$23,120$626$22,494
Total Events$23,120$23,120$18,351$4,769
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
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Board of Directors Bret Jordan and Karen Jordan are husband and wife.”

Form 990 governing body review Part VI line 11

“Form 990 is distributed to the board of directors for review and approval prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest Policy is reviewed, discussed, addressed and signed by board members upon beginning of term and upon subsequent renewal of term.”

Governing documents etc available to public Part VI line 19

“Different Needz Foundation bylaws and conflict of interest policy are available for review by request to the board of directors. Form 990 is available to the public on websites such as GuideStar.”

Filing and Contact Details

Filer

Filer Name
Different Needz Foundation Inc
EIN
90-0427474
Address
8584 East Washington St, CHAGRIN FALLS, OH 44023

Signing Officer

Name
Karen Jordan
Title
Treasurer
Phone
2169045151
Signed
2019-11-11
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cbs Cpas LLC
Address
34305 Solon Rd Ste 10, Solon, OH 44139
Preparer
Ronald Schmidt
Phone
4405421536
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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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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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