Civic Intelligence

Wexner Foundation

990PF • Fiscal year 2021 • EIN 23-7320631

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile

View Organization Page

8000 Walton Parkway 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

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

6.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$735,868

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.1%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,442,852

Up $655,204 (+11%) from 2020

Net Assets

Up

$6,442,852

Up $655,204 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin36th percentile

Revenue

Down

$9,976,190

Down $758,044 (-7.1%) from 2020

Expenses

Down

$9,376,596

Down $1,310,123 (-12%) from 2020

Net Income

Up

$599,594

Up $552,079 (+1162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$6,442,852
Liabilities$0
Net Assets$6,442,852
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$9,976,190
Expenses$9,376,596
Net Income$599,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA ABRAHAMSONPresidentFT$707,353$28,515$735,868
GORDON I MARSVPFT$232,938$26,800$259,738
DENNIS S HERSCHSecretary, TrusteePT$250,000-$250,000
JAY H MOSESVPFT$194,698-$194,698
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 100, NEW ALBANY, OH 43054

Signing Officer

Name
Peggy W Ugland
Title
Treasurer
Phone
6149396060
Signed
2022-11-09
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/PriorYearDepreciationAmt274778
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt284563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2926618
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt305152
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312301
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32578651
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt336349
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1TELEPHONE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE FURNITURE - COLUMBUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE - COLUMBUS
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COMPUTER EQUIP ADDITIONS
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0135
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0135
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt043995
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt043995
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt01384989
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01384989
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01688462
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01688462
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt09976055
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0199063
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0599594
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt045459
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt045459
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0618480
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0618480
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01935543
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01935543
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0748966
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0748966
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0570214
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0570214
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0852546
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0852546
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0152478
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0152478
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09177533
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09376596

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,442,852
Liabilities
$0
Net assets
$6,442,852
Revenue
$9,976,190
Expenses
$9,376,596
Net income
$599,594
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