Civic Intelligence

Wexner Foundation

990PF • Fiscal year 2020 • EIN 23-7320631

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile

View Organization Page

8000 Walton Parkway No 100New Albany, OH 43054

(614) 939-6060

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$728,571

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

$5,787,648

No earlier filing loaded for comparison.

Net Assets

$5,787,648

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

$10,734,234

No earlier filing loaded for comparison.

Expenses

$10,686,719

No earlier filing loaded for comparison.

Net Income

$47,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $5,787,648Liabilities 2020: $0Net Assets 2020: $5,787,6482020Assets 2021: $6,442,852Liabilities 2021: $0Net Assets 2021: $6,442,8522021Assets 2022: $5,094,557Liabilities 2022: $0Net Assets 2022: $5,094,5572022Assets 2023: $3,686,906Liabilities 2023: $0Net Assets 2023: $3,686,9062023Assets 2024: $4,640,042Liabilities 2024: $296,641Net Assets 2024: $4,343,4012024

Highlighted filing

2020

Assets$5,787,648
Liabilities$0
Net Assets$5,787,648
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2020: $10,734,234Expenses 2020: $10,686,719Net Income 2020: $47,5152020Revenue 2021: $9,976,190Expenses 2021: $9,376,596Net Income 2021: $599,5942021Revenue 2022: $10,927,166Expenses 2022: $12,275,970Net Income 2022: -$1,348,8042022Revenue 2023: $14,917,241Expenses 2023: $16,360,440Net Income 2023: -$1,443,1992023Revenue 2024: $12,842,712Expenses 2024: $12,186,217Net Income 2024: $656,4952024

Highlighted filing

2020

Revenue$10,734,234
Expenses$10,686,719
Net Income$47,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA ABRAHAMSONPresidentFT$698,579$29,992$728,571
GORDON I MARSVPFT$238,600$26,800$265,400
DENNIS S HERSCHSecretary, TrusteePT$250,000-$250,000
JAY H MOSESVPFT$196,168-$196,168
LESLIE H WEXNERTrustee-$0--
ABIGAIL S WEXNERTrustee-$0--
PEGGY W UGLANDTreasurer-$0--
GIDEON KAUFMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wexner Foundation
EIN
23-7320631
Phone
6149396060
Address
8000 WALTON PARKWAY NO 100, NEW ALBANY, OH 43054

Signing Officer

Name
Peggy W Ugland
Title
Treasurer
Phone
6149396060
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cornick Garber & Sandler Llp
Address
555 MADISON AVENUE 16TH FL, NEW YORK, NY 10022
Preparer
Michele Rosenberg
Phone
2125573900
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SPEAKERPHONES - COLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72016 ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc82017 ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COMPUTER EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12MAC 13
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FIREWALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SNAP AS PROFESSIONAL, SCANNER, PROJECTOR - COLUMBUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15APPLE LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16MAC BOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17COMPUTER - COLOMBUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18VIDEO CONFERENCE EQUIP - COLUMBUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19MCCORKLE-SERVER WINDOWS-COLUMBUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20COMPUTER EQUIP ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER EQUIP ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMPUTER EQUIP ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTER EQUIP ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER EQUIP ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25IPAD AIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc262 MACBOOKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27OFFICE FURNITURE - IS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29F&F ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30F&F ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31F&F ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COLUMBUS - RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COLUMBUS - RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LAND
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0226
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0226
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0226
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt041852
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt041852
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0226
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt01383347
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01383347
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02994270
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02994270
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt010734008
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0196412
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt047515
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0226
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0226
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0226
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0247135
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0247135
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0226
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0273307
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0273307
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01906332
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01906332
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0711062
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0711062
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0308654
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0308654
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0697561
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0697561
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0155229
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0155229
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0226
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010490307
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt010686719
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0226
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt010734234
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt07496037
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07692449
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01771108
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01771108
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt047515
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt048282
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05787648

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,787,648
Liabilities
$0
Net assets
$5,787,648
Revenue
$10,734,234
Expenses
$10,686,719
Net income
$47,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.30$4.34$12.8$12.2$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$14.9$16.4$1.44
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$10.9$12.3$1.35
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$9.98$9.38$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$10.7$10.7$0.05