Civic Intelligence

Cincinnati Scholarship Foundation

990 • Fiscal year 2021 • EIN 31-0603619

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization ProfileCINCINNATISCHOLARSHIPFOUNDATION.ORG

View Organization Page

324 E 4th St 2nd FLCincinnati, OH 45202

(513) 345-6701

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$106,572

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,147,251

Up $747,220 (+17%) from 2020

Net Assets

Up

$5,135,978

Up $743,946 (+17%) from 2020

Liabilities

Up

$11,273

Up $3,274 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin54th percentile

Revenue

Up

$2,157,434

Up $356,319 (+20%) from 2020

Expenses

Down

$1,834,643

Down $175,792 (-8.7%) from 2020

Net Income

Up

$322,791

Up $532,111 (+254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,619,984Liabilities 2010: $23,371Net Assets 2010: $2,596,6132010Assets 2012: $2,913,139Liabilities 2012: $12,213Net Assets 2012: $2,900,9262012Assets 2013: $4,133,017Liabilities 2013: $16,490Net Assets 2013: $4,116,5272013Assets 2014: $4,342,384Liabilities 2014: $13,996Net Assets 2014: $4,328,3882014Assets 2015: $4,031,951Liabilities 2015: $26,334Net Assets 2015: $4,005,6172015Assets 2016: $3,703,995Liabilities 2016: $17,897Net Assets 2016: $3,686,0982016Assets 2017: $4,038,723Liabilities 2017: $11,191Net Assets 2017: $4,027,5322017Assets 2018: $4,156,862Liabilities 2018: $151,804Net Assets 2018: $4,005,0582018Assets 2019: $4,570,402Liabilities 2019: $10,208Net Assets 2019: $4,560,1942019Assets 2020: $4,400,031Liabilities 2020: $7,999Net Assets 2020: $4,392,0322020Assets 2021: $5,147,251Liabilities 2021: $11,273Net Assets 2021: $5,135,9782021Assets 2022: $5,326,854Liabilities 2022: $12,257Net Assets 2022: $5,314,5972022Assets 2023: $5,473,124Liabilities 2023: $59,996Net Assets 2023: $5,413,1282023Assets 2024: $5,840,864Liabilities 2024: $47,151Net Assets 2024: $5,793,7132024

Highlighted filing

2021

Assets$5,147,251
Liabilities$11,273
Net Assets$5,135,978
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,197,0512010Expenses 2012: $1,911,4572012Expenses 2013: $1,749,8682013Revenue 2014: $1,952,776Expenses 2014: $1,846,816Net Income 2014: $105,9602014Revenue 2015: $1,717,373Expenses 2015: $1,943,110Net Income 2015: -$225,7372015Revenue 2016: $1,614,809Expenses 2016: $1,846,273Net Income 2016: -$231,4642016Revenue 2017: $2,043,040Expenses 2017: $1,807,522Net Income 2017: $235,5182017Revenue 2018: $1,973,330Expenses 2018: $2,043,096Net Income 2018: -$69,7662018Revenue 2019: $2,390,516Expenses 2019: $1,970,736Net Income 2019: $419,7802019Revenue 2020: $1,801,115Expenses 2020: $2,010,435Net Income 2020: -$209,3202020Revenue 2021: $2,157,434Expenses 2021: $1,834,643Net Income 2021: $322,7912021Revenue 2022: $2,926,978Expenses 2022: $1,743,534Net Income 2022: $1,183,4442022Revenue 2023: $1,829,317Expenses 2023: $2,138,422Net Income 2023: -$309,1052023Revenue 2024: $2,127,105Expenses 2024: $2,220,695Net Income 2024: -$93,5902024

Highlighted filing

2021

Revenue$2,157,434
Expenses$1,834,643
Net Income$322,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$4,180,814
Mission and Program Overview

Mission

NONE

The organization's primary exempt purpose is to increase college attainment and success for greater cincinnati area students by administering scholarships on behalf of individuals, businesses and organizations for graduates of any hamilton county high school in attending an accredited, non-proprietary college or university; to award scholarships to such; to accept and administer any educational funds in compliance with whatever specific restrictions or requirements the donor may wish to place upon these funds; to collect and recceive fees, gifts, donations and bequests; and to do any and all things which, in the judgement of its trustees, will best promote these ends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,286,518$4,984,661▲ $698,143
Accounts Receivable$62,791$115,865▲ $53,074
Savings and Temporary Cash Investments$46,329$43,560▼ $2,769
Prepaid Expenses and Deferred Charges$2,676$2,668▼ $8
Land, Buildings, and Equipment, Net$1,717$497▼ $1,220
Total Assets$4,400,031$5,147,251▲ $747,220
Liabilities
Accounts Payable and Accrued Expenses$7,999$11,273▲ $3,274
Total Liabilities$7,999$11,273▲ $3,274
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,793,783$4,108,479▲ $314,696
Net Assets Without Donor Restrictions$598,249$1,027,499▲ $429,250
Total Net Assets Fund Balance$4,392,032$5,135,978▲ $743,946
Total Liabilities and Net Assets / Fund Balance$4,400,031$5,147,251▲ $747,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$497$21,706$22,203
Other Securities$95,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,794,258$1,361,774▲ $418,455-$4,108,954
2019$3,836,511$1,460,644▲ $75,236-$3,794,258
2018$3,249,045$2,083,670▲ $92,404-$3,836,511
2017$3,168,591$1,599,624▲ $104,343-$3,249,045
2016$2,815,885$1,584,771▲ $174,087-$3,168,591
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HertzenbergExecutive DiFT$106,572$106,572

Board Members and Trustees

NameTitle
Matthew HoffmanChairman
Shannan SchmittVice Chairwo
Dejuan GossettTrustee
Gabrielle PapeTrustee
James CullenTrustee
Kristie SpiveyTrustee
Lauren ParcellTrustee
Nikela OwensTrustee
Regina GrayTrustee
Tammy VillaboyTrustee
Terry SteinTrustee
Toyia MontgomeryTrustee
Travis SchraffenbergerTrustee
Samantha RittgersSecretary
Jerome TepeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,923
Program Service Revenue
$0
Investment Income
$410,511
Other Revenue
$0
All Other Contributions
$1,563,055
Change in Net Assets
$322,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,465,533
Salaries, Compensation, and Employee Benefits$266,396
Other Expenses$102,714
Total Fundraising Expense$2,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,465,533--$1,465,533
Other Salaries and Wages$93,384$16,676$1,112$111,172
Current Officers, Directors, Trustees, and Key Employees$89,520$15,986$1,066$106,572
Other Employee Benefits$27,919$4,985$332$33,236
Information Technology$27,165$4,794-$31,959
Fees for Services Accounting$21,484$3,791-$25,275
Occupancy$14,280$2,520-$16,800
Payroll Taxes$12,950$2,312$154$15,416
Office Expenses$3,442$608-$4,050
All Other Expenses$1,955$914-$2,869
Other Expenses$1,507$377$131$1,884
Depreciation Depletion$1,099$122-$1,221
Insurance$223$334-$557
Travel$78$20-$98
Total Functional Expenses$1,773,285$58,563$2,795$1,834,643
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
No
Annual disclosure for covered persons
No
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and director of finance before filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive director reviews scholarship awards regularly to ensure that no conflicts of interest exist.”

Form 990, Page 6, Part VI, Line 15A

“Executive director pay is reviewed by the finance committee. Any proposed increases are voted on and approved by the board. Pay increases for all employees, including the executive director have been 3% in the past.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available all required documents upon request. Requests may be made through the website, by mail or by phone.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Scholarship Foundation
EIN
31-0603619
Phone
5133456701
Address
324 E 4TH ST 2ND FL, CINCINNATI, OH 45202

Signing Officer

Name
Edward Hertzenberg
Title
Executive Director
Phone
5133456701
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hertzenberg
Formed
1918
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Seibel & Katz Cpas
Address
3814 WEST ST STE 311, CINCINNATI, OH 45227
Preparer
Dave Smith CPA
Phone
5132717835
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is to increase college attainment and success for greater cincinnati area students by administering scholarships on behalf of individuals, businesses and organizations for graduates of any hamilton county high school in attending an accredited, non-proprietary college or university; to award scholarships to such; to accept and administer any educational funds in compliance with whatever specific restrictions or requirements the donor may wish to place upon these funds; to collect and recceive fees, gifts, donations and bequests; and to do any and all things which, in the judgement of its trustees, will best promote these ends.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,147,251
Liabilities
$11,273
Net assets
$5,135,978
Revenue
$2,157,434
Expenses
$1,834,643
Net income
$322,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.05$5.79$2.13$2.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.06$5.41$1.83$2.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.31$2.93$1.74$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.01$5.14$2.16$1.83$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$1.80$2.01$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$2.39$1.97$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.15$4.01$1.97$2.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$2.04$1.81$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.69$1.61$1.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.01$1.72$1.94$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$1.95$1.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.02$4.12$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.01$2.90$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.60$2.20
Peer Organizations

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