Civic Intelligence

Oakland City University Foundation Inc.

EIN 23-7442945 • 501(c)3 • Oakland City, IN

Pub. 78 Eligible990-N Coverage

Profile

The purpose of the organization is to provide support for oakland city university, its students and faculty; to promote educational, scientific, charitable, and related activities and programs exclusively for the benefit of oakland city university; and to collect and receive contributions and to disburse such funds for the purpose set forth herein above.

138 N Lucretia StreetOakland City, IN 47660

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-9121%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$269,097

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 927920.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,231

Down $2,645 (-45%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,231

Down $2,645 (-45%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$29

Down $139,211 (-100%) from 2023

Expenses

Down

$2,674

Down $472,818 (-99%) from 2023

Net Income

Up

-$2,645

Up $333,607 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2012: $429,805Liabilities 2012: $0Net Assets 2012: $429,8052012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2020: $5,703Liabilities 2020: $0Net Assets 2020: $5,7032020Assets 2021: $6,380Liabilities 2021: $0Net Assets 2021: $6,3802021Assets 2022: $342,128Liabilities 2022: $0Net Assets 2022: $342,1282022Assets 2023: $5,876Liabilities 2023: $0Net Assets 2023: $5,8762023Assets 2024: $3,231Liabilities 2024: $0Net Assets 2024: $3,2312024

Highlighted filing

2024

Assets$3,231
Liabilities$0
Net Assets$3,231
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$500K$0-$500KExpenses 2012: $77,7102012Expenses 2013: $104,9762013Revenue 2020: $145,723Expenses 2020: $140,020Net Income 2020: $5,7032020Revenue 2021: $695Expenses 2021: $18Net Income 2021: $6772021Revenue 2022: $337,839Expenses 2022: $2,091Net Income 2022: $335,7482022Revenue 2023: $139,240Expenses 2023: $475,492Net Income 2023: -$336,2522023Revenue 2024: $29Expenses 2024: $2,674Net Income 2024: -$2,6452024

Highlighted filing

2024

Revenue$29
Expenses$2,674
Net Income-$2,645
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,231
Liabilities
$0
Net assets
$3,231
Revenue
$29
Expenses
$2,674
Net income
-$2,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.39$4.75$3.36
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$3.38$0.02$3.36
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.46$1.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$29
Mission and Program Overview

Mission

The purpose of the organization is to provide support for oakland city university, its students and faculty; to promote educational, scientific, charitable, and related activities and programs exclusively for the benefit of oakland city university; and to collect and receive contributions and to disburse such funds for the purpose set forth herein above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,876$3,231▼ $2,645
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,876$3,231▼ $2,645
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,876$3,231▼ $2,645
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,876$3,231▼ $2,645
Total Liabilities and Net Assets / Fund Balance$5,876$3,231▼ $2,645
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Mary Ann WilderChairperson
Dr Ron DempseyUniversity President
Terry PratherVice Chair
Bill BlackburnTrustee
Frank SchultheisTrustee
Jerry AignerTrustee
John DunnTrustee
Todd MosbySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29
Change in Net Assets
$-2,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,674
Total Fundraising Expense$2,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$0$2,674$2,674
Total Functional Expenses$0$0$2,674$2,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The board reviews the form 990 prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The foundation's board reviews potential conflicts at regular board of directors meetings.”

Form 990, Part VI, Line 19 Required documents available to the public

“The foundation makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oakland City University Foundation Inc
EIN
23-7442945
Phone
8127494781
Address
138 N Lucretia Street, Oakland City, IN 47660

Signing Officer

Name
Mary Ann Wilder
Title
Chairman
Phone
8127494781
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Forvis Mazars LLP
Address
312 Walnut Street Suite 3000, Cincinnati, OH 45202
Preparer
Aaron Hershberger
Phone
5136218300
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IRS990/LegalDomicileStateCd0IN
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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR OAKLAND CITY UNIVERSITY, ITS STUDENTS AND FACULTY; TO PROMOTE EDUCATIONAL, SCIENTIFIC, CHARITABLE, AND RELATED ACTIVITIES AND PROGRAMS EXCLUSIVELY FOR THE BENEFIT OF OAKLAND CITY UNIVERSITY; AND TO COLLECT AND RECEIVE CONTRIBUTIONS AND TO DISBURSE SUCH FUNDS FOR THE PURPOSE SET FORTH HEREIN ABOVE.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARY ANN WILDER
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00

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