Civic Intelligence

Kipp Columbus Foundation

990 • Fiscal year 2017 • EIN 26-2472707

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A
2900 Inspire DriveColumbus, OH 43224

(614) 228-6288

Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.20x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$67,363,215

Up $16,448,755 (+32%) from 2016

Net Assets

Up

$63,887,931

Up $16,448,755 (+35%) from 2016

Liabilities

Flat

$3,475,284

Flat from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin99th percentile

Revenue

Down

$17,373,285

Down $3,310,970 (-16%) from 2016

Expenses

Up

$924,530

Up $199,897 (+28%) from 2016

Net Income

Down

$16,448,755

Down $3,510,867 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200M$150M$100M$50M$0Assets 2014: $19,199,366Liabilities 2014: $0Net Assets 2014: $19,199,3662014Assets 2015: $32,345,456Liabilities 2015: $4,865,902Net Assets 2015: $27,479,5542015Assets 2016: $50,914,460Liabilities 2016: $3,475,284Net Assets 2016: $47,439,1762016Assets 2017: $67,363,215Liabilities 2017: $3,475,284Net Assets 2017: $63,887,9312017Assets 2018: $69,616,256Liabilities 2018: $3,475,284Net Assets 2018: $66,140,9722018Assets 2019: $76,247,591Liabilities 2019: $0Net Assets 2019: $76,247,5912019Assets 2020: $78,111,677Liabilities 2020: $0Net Assets 2020: $78,111,6772020Assets 2021: $80,440,092Liabilities 2021: $0Net Assets 2021: $80,440,0922021Assets 2022: $95,656,463Liabilities 2022: $0Net Assets 2022: $95,656,4632022Assets 2023: $128,548,783Liabilities 2023: $0Net Assets 2023: $128,548,7832023Assets 2024: $162,903,543Liabilities 2024: $0Net Assets 2024: $162,903,5432024

Highlighted filing

2017

Assets$67,363,215
Liabilities$3,475,284
Net Assets$63,887,931
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$40M$30M$20M$10M$0Revenue 2014: $16,278,256Expenses 2014: $81,431Net Income 2014: $16,196,8252014Revenue 2015: $8,815,053Expenses 2015: $534,865Net Income 2015: $8,280,1882015Revenue 2016: $20,684,255Expenses 2016: $724,633Net Income 2016: $19,959,6222016Revenue 2017: $17,373,285Expenses 2017: $924,530Net Income 2017: $16,448,7552017Revenue 2018: $4,108,285Expenses 2018: $1,855,244Net Income 2018: $2,253,0412018Revenue 2019: $11,958,432Expenses 2019: $1,851,813Net Income 2019: $10,106,6192019Revenue 2020: $3,792,409Expenses 2020: $1,928,323Net Income 2020: $1,864,0862020Revenue 2021: $4,500,173Expenses 2021: $2,171,758Net Income 2021: $2,328,4152021Revenue 2022: $17,331,597Expenses 2022: $2,115,226Net Income 2022: $15,216,3712022Revenue 2023: $35,370,497Expenses 2023: $2,479,124Net Income 2023: $32,891,3732023Revenue 2024: $38,092,292Expenses 2024: $3,737,532Net Income 2024: $34,354,7602024

Highlighted filing

2017

Revenue$17,373,285
Expenses$924,530
Net Income$16,448,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$18,282,285
Mission and Program Overview

Mission

The primary mission of kipp columbus foundation is to support educational activities of schools in the central ohio area that are sponsored by or affiliated with the kipp foundation.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,694,455$65,991,724▲ $18,297,269
Savings and Temporary Cash Investments$3,220,005$1,371,491▼ $1,848,514
Total Assets$50,914,460$67,363,215▲ $16,448,755
Liabilities
Unsecured Notes Loans Payable$3,475,284$3,475,284→ $0
Total Liabilities$3,475,284$3,475,284→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,439,176$63,887,931▲ $16,448,755
Total Net Assets Fund Balance$47,439,176$63,887,931▲ $16,448,755
Total Liabilities and Net Assets / Fund Balance$50,914,460$67,363,215▲ $16,448,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,838,486$2,053,483$36,891,969
Other Land Buildings$27,917,618-$27,917,618
Land$3,235,620-$3,235,620
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Janelle SimmonsChair
Abigail WexnerBoard Member
John KobackerBoard Member
Judge Algenon MarbleyBoard Member
Karen DaysBoard Member
Victor FergusonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ann K Baldwin Kathleen Baldwin ArchitecArchitecture148 HICKS STREET 3, Brooklyn, NY 11201$181,806
-Consulting2388 LAKEWOOD DRIVE, Columbus, OH 43231$108,897
Revenue and Support

Revenue Composition

Contributions and Grants
$17,362,666
Program Service Revenue
$0
Investment Income
$10,619
Other Revenue
$0
All Other Contributions
$17,070,166
Change in Net Assets
$16,448,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$909,000Fair Market Value (FMV)
Total Noncash Contributions1$909,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$891,049$16,586-$907,635
Insurance$10,659$198-$10,857
Fees for Services Other-$5,714-$5,714
Office Expenses-$324-$324
Total Functional Expenses$901,708$22,822$0$924,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

“The secretary received and reviewed the 990 prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors annually sign a statement indicating that they will abide by the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request and on another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp Columbus Foundation
EIN
26-2472707
Phone
6142286288
Address
2900 INSPIRE DRIVE, COLUMBUS, OH 43224

Signing Officer

Name
Victor Ferguson
Title
Secretary
Phone
6142286288
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Simmons
Formed
2008
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The principal mission of kipp columbus foundation is to support educational activities of schools in the central ohio area that are sponsored by or affiliated with the kipp foundation. During the current tax year, kipp columbus foundation accomplished this mission by providing funds to kipp columbus and taking steps to construct two school buildings on property it previously purchased.”

Form 990, Part I, Line 1

“Supporting educational activities of schools in the central ohio area that are sponsored by or affiliated with the kipp foundation.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix373 raw XML fields

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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IRS990ScheduleD/LandGrp/BookValueAmt03235620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03235620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027917618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027917618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065991724
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0909000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL MISSION OF KIPP COLUMBUS FOUNDATION IS TO SUPPORT EDUCATIONAL ACTIVITIES OF SCHOOLS IN THE CENTRAL OHIO AREA THAT ARE SPONSORED BY OR AFFILIATED WITH THE KIPP FOUNDATION. DURING THE CURRENT TAX YEAR, KIPP COLUMBUS FOUNDATION ACCOMPLISHED THIS MISSION BY PROVIDING FUNDS TO KIPP COLUMBUS AND TAKING STEPS TO CONSTRUCT TWO SCHOOL BUILDINGS ON PROPERTY IT PREVIOUSLY PURCHASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORTING EDUCATIONAL ACTIVITIES OF SCHOOLS IN THE CENTRAL OHIO AREA THAT ARE SPONSORED BY OR AFFILIATED WITH THE KIPP FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY RECEIVED AND REVIEWED THE 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ANNUALLY SIGN A STATEMENT INDICATING THAT THEY WILL ABIDE BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050914460
IRS990/TotalAssetsEOYAmt067363215
IRS990/TotalAssetsGrp/BOYAmt050914460
IRS990/TotalAssetsGrp/EOYAmt067363215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017362666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0924530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03475284
IRS990/TotalLiabilitiesEOYAmt03475284
IRS990/TotalLiabilitiesGrp/BOYAmt03475284
IRS990/TotalLiabilitiesGrp/EOYAmt03475284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047439176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063887931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0901708
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017373285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050914460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067363215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047439176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063887931
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03475284
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03475284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 INSPIRE DRIVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043224
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06142286288
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIPP COLUMBUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIPP
ReturnHeader/Filer/EIN0262472707
ReturnHeader/Filer/PhoneNum06142286288
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 INSPIRE DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED227C21796867E5346245E3A45C95E8779DB27D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED227C21796867E5346245E3A45C95E8779DB27D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.36.146
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:55:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314419361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN GERLACH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 W BROAD ST STE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142242164
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TJ CONGER CPA
ReturnHeader/ReturnTs02018-03-06T07:50:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,363,215
Liabilities
$3,475,284
Net assets
$63,887,931
Revenue
$17,373,285
Expenses
$924,530
Net income
$16,448,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$163$0.00$163$38.1$3.74$34.4
2023Detailed filing. Detailed filing data is available for this year.$129$0.00$129$35.4$2.48$32.9
2022Detailed filing. Detailed filing data is available for this year.$95.7$0.00$95.7$17.3$2.12$15.2
2021Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$4.50$2.17$2.33
2020Detailed filing. Detailed filing data is available for this year.$78.1$0.00$78.1$3.79$1.93$1.86
2019Detailed filing. Detailed filing data is available for this year.$76.2$0.00$76.2$12.0$1.85$10.1
2018Detailed filing. Detailed filing data is available for this year.$69.6$3.48$66.1$4.11$1.86$2.25
2017Detailed filing. Detailed filing data is available for this year.$67.4$3.48$63.9$17.4$0.92$16.4
2016Detailed filing. Detailed filing data is available for this year.$50.9$3.48$47.4$20.7$0.72$20.0
2015Detailed filing. Detailed filing data is available for this year.$32.3$4.87$27.5$8.82$0.53$8.28
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$16.3$0.08$16.2