Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.59x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$415,832
Down $647,103 (-61%) from 2015
Net Assets
Down-$1,493,414
Down $1,913,886 (-455%) from 2015
Liabilities
Up$1,909,246
Up $1,266,783 (+197%) from 2015
Revenue And Expenses
Revenue
Up$8,297,363
Up $1,787,339 (+27%) from 2015
Expenses
Up$10,211,249
Up $2,860,186 (+39%) from 2015
Net Income
Down-$1,913,886
Down $1,072,847 (-128%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $8,297,363
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $343,069 | $0 | ▼ $343,069 |
| Land, Buildings, and Equipment, Net | $307,311 | $196,942 | ▼ $110,369 |
| Accounts Receivable | $166,592 | $112,863 | ▼ $53,729 |
| Prepaid Expenses and Deferred Charges | $114,963 | $105,027 | ▼ $9,936 |
| Total Assets | $1,062,935 | $415,832 | ▼ $647,103 |
| Other Assets Total | $131,000 | $1,000 | ▼ $130,000 |
| Liabilities | |||
| Other Liabilities | $0 | $1,417,999 | ▲ $1,417,999 |
| Accounts Payable and Accrued Expenses | $340,111 | $319,895 | ▼ $20,216 |
| Mortgage Notes Payable Secured by Investment Property | $171,352 | $171,352 | → $0 |
| Escrow Account Liability | $131,000 | $0 | ▼ $131,000 |
| Total Liabilities | $642,463 | $1,909,246 | ▲ $1,266,783 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $112,000 | $503,151 | ▲ $391,151 |
| Unrestricted Net Assets | $308,472 | $-1,996,565 | ▼ $2,305,037 |
| Total Net Assets Fund Balance | $420,472 | $-1,493,414 | ▼ $1,913,886 |
| Total Liabilities and Net Assets / Fund Balance | $1,062,935 | $415,832 | ▼ $647,103 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $132,343 | $424,838 | $557,181 |
| Equipment | $64,599 | $206,834 | $271,433 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pablo Vegas | Chairman of the Board |
| Kenny Mcdonald | President & CEO |
| Alex Fischer | Director |
| Andrew Ginther | Director |
| Corrine Burger | Director |
| Dr David Williams | Director |
| Julie Sloat | Director |
| Kristi Tanner | Director |
| Marilyn Brown | Director |
| Mark Smolik | Director |
| Michael Louge | Director |
| Mike Keller | Director |
| Robert Schottenstein | Director |
| Tom Schoupe | Director |
| Eric Phillips | Secretary |
| Greg Overmyer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,737,002
- Program Service Revenue
- $0
- Investment Income
- $2,261
- Other Revenue
- $1,558,100
- All Other Contributions
- $4,490,647
- Change in Net Assets
- $-1,913,886
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,421,428 |
| Grants and Similar Amounts Paid | $789,821 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $3,399,194 |
| Fees for Services Other | - | - | - | $2,300,000 |
| Advertising | - | - | - | $1,277,321 |
| Grants to Domestic Orgs | - | - | - | $789,821 |
| Conferences and Meetings | - | - | - | $664,599 |
| Travel | - | - | - | $320,185 |
| Depreciation Depletion | - | - | - | $132,135 |
| Office Expenses | - | - | - | $100,398 |
| Fees for Services Legal | - | - | - | $82,500 |
| Other Expenses | - | - | - | $34,292 |
| Fees for Services Accounting | - | - | - | $13,500 |
| All Other Expenses | - | - | - | $8,044 |
| Total Functional Expenses | $0 | $0 | $0 | $10,211,249 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Columbus Chamber of Commerce | Columbus, OH | 501(c)(6) | Business Assistance Programs | $437,321 |
| Rev1ventures | Columbus, OH | 501(c)(3) | Esp Cost Share/esp Cost Share 2016 New Investors | $300,000 |
| Columbus Sister Cities | Columbus, OH | 501(c)(3) | 2016 Funding Operations | $25,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Kenny Mcdonald, President & CEO | Mr. Mcdonald Serves as the Senior Vice President of the Columbus Partnership, the Organization That Manages the Operations of Columbus 2020. | No | $3,399,194 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held for Others Behalf | $1,417,999 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Kenny mcdonald (president & ceo) is employed by the columbus partnership as officers.”
Form 990, Part VI, Section A, Line 3
“The columbus partnership manages the operations of the organization. The management fees reported on part ix reflect columbus 2020's payment for the services rendered by the columbus partnership's employees.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the finance committee and shared with the full board of directors prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“There is an annual review and signage of the conflict of interest policy.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is made available to the public upon request and via another's website, www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Columbus 2020
- EIN
- 27-1509190
- Phone
- 6142256931
- Address
- 150 SOUTH FRONT STREET NO 200, COLUMBUS, OH 43215
Signing Officer
- Name
- Kenny Mcdonald
- Title
- CEO
- Phone
- 6142256931
- Signed
- 2017-11-13
Organization Details
- Principal Officer
- Kenny Mcdonald
- Formed
- 2009
- Legal Domicile
- Oh
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 14
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
“Columbus2020 is a regional private-public sector partnership that will leverage central ohio's research and academic institutions, diverse industries to position the state capital to become the fastest growing economy in the country and one of the nation's leaders in economic development.”
Form 990, Part III, Line 1
“Columbus2020 is a regional private-public sector partnership that will leverage central ohio's research and academic institutions, diverse industries to position the state capital to become the fastest growing economy in the country and one of the nation's leaders in economic development.”
FORM 990, PART V, LINES 2A & 2B: THE ORGANIZATION, AS PART OF ITS EFFORTS
“In promoting economic development within the region, pays fees for related services to another non-profit organization, the columbus partnership. The ceo of columbus 2020, kenny mcdonald, receives compensation from the columbus partnership for his work for columbus 2020. All of the required payroll reporting documents are filed on his behalf by the columbus partnership.”
Form 990, Part IX, Line 11G
“Direct airline services support 2,300,000.”
FORM 990, PART XII, LINE 2C: THE PROCESSES FOR OVERSEEING THE AUDIT AND TH
“Selection of the independent accountant remain unchanged from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“Columbus 2020 served as the fiduciary agent for the computer integrated manufacturing lab (ciml) program on behalf of the union country economic development partnership. The agency relationship ended in 2016.”
PART X, LINE 2:
“Columbus 2020 does not believe its financial statements include any uncertain tax positions.”
Raw XML AppendixShowing 400 of 516 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 340111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 319895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1277321 |
| IRS990/AllOtherContributionsAmt | 0 | 4490647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEAN GRANT CHIEF ADMINISTRATIVE OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142256931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 S FRONT ST STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 664599 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6737002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 789821 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2261 |
| IRS990/CYOtherExpensesAmt | 0 | 9421428 |
| IRS990/CYOtherRevenueAmt | 0 | 1558100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1913886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 10211249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8297363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132135 |
| IRS990/Desc | 0 | BY LEVERAGING RESEARCH INSTITUTIONS, ACADEMIC INSTITUTIONS AND INDUSTRY SECTORS, CONSOLIDATING FUNDRAISING, ESTABLISHING AND EVALUATING METRICS AND ALLOCATING RESOURCES AMONG THE REGION, COLUMBUS 2020'S MISSION IS TO POSITION THE REGION TO BECOME A GROWING ECONOMY AND A LEADER IN ECONOMIC DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 131000 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3399194 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2300000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORRINE BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW GINTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR DAVID WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTI TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT SCHOTTENSTEIN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE SLOAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNY MCDONALD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2246355 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 789821 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8297363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2261 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 631672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 307311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 828614 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 171352 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171352 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 420472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1493414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100398 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 131000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | IT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 851631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1417999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1558100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1558100 |
| IRS990/OtherRevenueTotalAmt | 0 | 1558100 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114963 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105027 |
| IRS990/PrincipalOfficerNm | 0 | KENNY MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6502934 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 503998 |
| IRS990/PYInvestmentIncomeAmt | 0 | 807 |
| IRS990/PYOtherExpensesAmt | 0 | 6847065 |
| IRS990/PYOtherRevenueAmt | 0 | 6283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -841039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 7351063 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6510024 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1913886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 343069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 271433 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 132343 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 424838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 557181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1417999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS BEHALF |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COLUMBUS 2020 SERVED AS THE FIDUCIARY AGENT FOR THE COMPUTER INTEGRATED MANUFACTURING LAB (CIML) PROGRAM ON BEHALF OF THE UNION COUNTRY ECONOMIC DEVELOPMENT PARTNERSHIP. THE AGENCY RELATIONSHIP ENDED IN 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COLUMBUS 2020 DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196942 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1417999 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 437321 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(6) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NONE |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | NONE |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | NONE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | 2016 FUNDING OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ESP COST SHARE/ESP COST SHARE 2016 NEW INVESTORS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | BUSINESS ASSISTANCE PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COLUMBUS SISTER CITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | REV1VENTURES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GREATER COLUMBUS CHAMBER OF COMMERCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 311483891 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 311658220 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 314152950 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 150 S FRONT ST STE 220 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1275 KINNEAR ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 150 S FRONT ST STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43215 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 43212 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 43215 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE USE OF THE FUNDS BY THE RECIPIENT ORGANIZATIONS IS NOT MONITORED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | THE COLUMBUS PARTNERSHIP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | KENNY MCDONALD, PRESIDENT & CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3399194 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MR. MCDONALD SERVES AS THE SENIOR VICE PRESIDENT OF THE COLUMBUS PARTNERSHIP, THE ORGANIZATION THAT MANAGES THE OPERATIONS OF COLUMBUS 2020. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COLUMBUS2020 IS A REGIONAL PRIVATE-PUBLIC SECTOR PARTNERSHIP THAT WILL LEVERAGE CENTRAL OHIO'S RESEARCH AND ACADEMIC INSTITUTIONS, DIVERSE INDUSTRIES TO POSITION THE STATE CAPITAL TO BECOME THE FASTEST GROWING ECONOMY IN THE COUNTRY AND ONE OF THE NATION'S LEADERS IN ECONOMIC DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COLUMBUS2020 IS A REGIONAL PRIVATE-PUBLIC SECTOR PARTNERSHIP THAT WILL LEVERAGE CENTRAL OHIO'S RESEARCH AND ACADEMIC INSTITUTIONS, DIVERSE INDUSTRIES TO POSITION THE STATE CAPITAL TO BECOME THE FASTEST GROWING ECONOMY IN THE COUNTRY AND ONE OF THE NATION'S LEADERS IN ECONOMIC DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN PROMOTING ECONOMIC DEVELOPMENT WITHIN THE REGION, PAYS FEES FOR RELATED SERVICES TO ANOTHER NON-PROFIT ORGANIZATION, THE COLUMBUS PARTNERSHIP. THE CEO OF COLUMBUS 2020, KENNY MCDONALD, RECEIVES COMPENSATION FROM THE COLUMBUS PARTNERSHIP FOR HIS WORK FOR COLUMBUS 2020. ALL OF THE REQUIRED PAYROLL REPORTING DOCUMENTS ARE FILED ON HIS BEHALF BY THE COLUMBUS PARTNERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KENNY MCDONALD (PRESIDENT & CEO) IS EMPLOYED BY THE COLUMBUS PARTNERSHIP AS OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COLUMBUS PARTNERSHIP MANAGES THE OPERATIONS OF THE ORGANIZATION. THE MANAGEMENT FEES REPORTED ON PART IX REFLECT COLUMBUS 2020'S PAYMENT FOR THE SERVICES RENDERED BY THE COLUMBUS PARTNERSHIP'S EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SHARED WITH THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE IS AN ANNUAL REVIEW AND SIGNAGE OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DIRECT AIRLINE SERVICES SUPPORT 2,300,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SELECTION OF THE INDEPENDENT ACCOUNTANT REMAIN UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART V, LINES 2A & 2B: THE ORGANIZATION, AS PART OF ITS EFFORTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $415,832
- Liabilities
- $1,909,246
- Net assets
- -$1,493,414
- Revenue
- $8,297,363
- Expenses
- $10,211,249
- Net income
- -$1,913,886