Civic Intelligence

Wexner Foundation

990PF • Fiscal year 2023 • EIN 23-7320631

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

19th percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$765,973

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,686,906

Down $1,407,651 (-28%) from 2022

Net Assets

Down

$3,686,906

Down $1,407,651 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin25th percentile

Revenue

Up

$14,917,241

Up $3,990,075 (+37%) from 2022

Expenses

Up

$16,360,440

Up $4,084,470 (+33%) from 2022

Net Income

Down

-$1,443,199

Down $94,395 (-7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$3,686,906
Liabilities$0
Net Assets$3,686,906
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$14,917,241
Expenses$16,360,440
Net Income-$1,443,199
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA ABRAHAMSONPresidentFT$735,063$30,910$765,973
GORDON I MARSVPFT$252,500$21,506$274,006
JAY H MOSESVPFT$267,761-$267,761
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
2024-11-14
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/PriorYearDepreciationAmt263392
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt274778
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt284563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2929576
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt307360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt315369
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32835829
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt339977
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3418105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352725
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COMPUTER - COLOMBUS
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt023539
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt023539
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt023539
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt044480
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt044480
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt023539
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt01255324
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01255324
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04468306
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04468306
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt014893702
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0182206
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1443199
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt023539
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt023539
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt023539
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt05883
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05883
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt023539
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0657029
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0657029
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02255899
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt02255899
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02449088
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02449088
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0197097
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0197097
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0994951
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0994951
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt023539
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt016178234
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,686,906
Liabilities
$0
Net assets
$3,686,906
Revenue
$14,917,241
Expenses
$16,360,440
Net income
-$1,443,199
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