Civic Intelligence

Central State University Foundation

990 • Fiscal year 2016 • EIN 31-0749885

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
Walter Sellers Alumni Center Ste POWilberforce, OH 45384

(937) 376-6173

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$22,286,078

Down $1,282,610 (-5.4%) from 2015

Net Assets

Down

$5,251,309

Down $126,340 (-2.3%) from 2015

Liabilities

Down

$17,034,769

Down $1,156,270 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$4,369,583

Down $204,248 (-4.5%) from 2015

Expenses

Up

$4,495,923

Up $283,255 (+6.7%) from 2015

Net Income

Down

-$126,340

Down $487,503 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2011: $23,121,594Liabilities 2011: $20,268,565Net Assets 2011: $2,853,0292011Assets 2012: $21,933,600Liabilities 2012: $18,871,968Net Assets 2012: $3,061,6322012Assets 2013: $21,755,094Liabilities 2013: $18,224,578Net Assets 2013: $3,530,5162013Assets 2014: $23,408,281Liabilities 2014: $18,259,836Net Assets 2014: $5,148,4452014Assets 2015: $23,568,688Liabilities 2015: $18,191,039Net Assets 2015: $5,377,6492015Assets 2016: $22,286,078Liabilities 2016: $17,034,769Net Assets 2016: $5,251,3092016Assets 2017: $22,276,008Liabilities 2017: $16,761,882Net Assets 2017: $5,514,1262017Assets 2018: $20,873,492Liabilities 2018: $15,404,421Net Assets 2018: $5,469,0712018Assets 2020: $18,520,661Liabilities 2020: $12,484,989Net Assets 2020: $6,035,6722020Assets 2021: $18,617,236Liabilities 2021: $11,421,489Net Assets 2021: $7,195,7472021

Highlighted filing

2016

Assets$22,286,078
Liabilities$17,034,769
Net Assets$5,251,309
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,667,8342011Expenses 2012: $4,043,5492012Expenses 2013: $3,662,7382013Revenue 2014: $4,926,847Expenses 2014: $3,742,667Net Income 2014: $1,184,1802014Revenue 2015: $4,573,831Expenses 2015: $4,212,668Net Income 2015: $361,1632015Revenue 2016: $4,369,583Expenses 2016: $4,495,923Net Income 2016: -$126,3402016Revenue 2017: $4,195,551Expenses 2017: $3,932,734Net Income 2017: $262,8172017Revenue 2018: $4,578,215Expenses 2018: $4,509,277Net Income 2018: $68,9382018Revenue 2020: $4,518,146Expenses 2020: $4,489,281Net Income 2020: $28,8652020Revenue 2021: $4,308,738Expenses 2021: $3,148,663Net Income 2021: $1,160,0752021

Highlighted filing

2016

Revenue$4,369,583
Expenses$4,495,923
Net Income-$126,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$4,369,583
Mission and Program Overview

Mission

To receive contributions which are used to support the educational undertakings of Central State University

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,994,858$11,570,744▼ $424,114
Investments in Publicly Traded Securities$4,484,391$4,410,329▼ $74,062
Cash and Non-Interest-Bearing Accounts$2,079,021$1,698,257▼ $380,764
Prepaid Expenses and Deferred Charges$6,233$6,233→ $0
Pledges and Grants Receivable$6,558$3,705▼ $2,853
Accounts Receivable$1,557$1,797▲ $240
Total Assets$23,568,688$22,286,078▼ $1,282,610
Other Assets Total$4,996,070$4,595,013▼ $401,057
Liabilities
Tax Exempt Bond Liabilities$16,803,077$15,428,539▼ $1,374,538
Accounts Payable and Accrued Expenses$1,387,962$1,606,230▲ $218,268
Total Liabilities$18,191,039$17,034,769▼ $1,156,270
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,551,839$2,573,365▲ $21,526
Temporarily Rstr Net Assets$2,400,338$2,447,213▲ $46,875
Unrestricted Net Assets$425,472$230,731▼ $194,741
Total Net Assets Fund Balance$5,377,649$5,251,309▼ $126,340
Total Liabilities and Net Assets / Fund Balance$23,568,688$22,286,078▼ $1,282,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,429,944$5,089,159-
Other Land Buildings-$896,603-
Land$140,800--
Other Assets Org$1,045,457--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,419,577$21,526▲ $37,647-$3,445,535
2014$3,199,939$25,059▲ $218,165-$3,419,577
2013$2,768,863$22,324▲ $450,122$23,764$3,199,939
2012$2,210,219$176,865▲ $176,093$-218,684$2,768,863
2011$2,378,711$204,400▲ $21,807$376,301$2,210,219
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Derek AndersonPresident
Richard C DixonVice President
Charles WhiteheadTrustee
Dennis KernahanTrustee
Jaiza PageTrustee
James FarmerTrustee
James HillTrustee
Kimberley BrooksTrustee
Vernon FordTrustee
Michael ColbertSecretary
Alvin TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,364
Program Service Revenue
$3,694,031
Investment Income
$75,188
Other Revenue
$0
All Other Contributions
$600,364
Change in Net Assets
$-126,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,551,568
Grants and Similar Amounts Paid$841,044
Salaries, Compensation, and Employee Benefits$103,311
Total Fundraising Expense$94,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,257,115$55,075-$1,312,190
Interest$820,129$15,654-$835,783
Grants to Domestic Orgs$737,727--$737,727
Depreciation Depletion$491,430$25,982-$517,412
All Other Expenses$295,662$30,094$53,895$379,651
Fees for Services Management-$209,775-$209,775
Travel$164,203$28,780$4,978$197,961
Grants to Domestic Individuals$103,317--$103,317
Other Salaries and Wages-$97,919-$97,919
Fees for Services Other--$35,750$35,750
Fees for Services Accounting-$30,300-$30,300
Fees for Service Investment Mgmnt Fees$29,530--$29,530
Other Employee Benefits-$5,392-$5,392
Office Expenses-$3,216-$3,216
Total Functional Expenses$3,899,113$502,187$94,623$4,495,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central State UniversityWilberforce, OH-Scholarships$737,727
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMarauder Development LLC2004-04-29$11,267,301-
B----
C----
D----

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,508,643-$1,775,000$225,436
B----
C----
D----

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed by CSU Vice President for Finance and Administration”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Central State University Foundation
EIN
31-0749885
In Care Of
% Tony Newboult
Phone
9373766173
Address
Walter Sellers Alumni Center Ste PO, Wilberforce, OH 45384

Signing Officer

Name
Tony Newboult
Title
Director of Financial Reporting
Phone
9373766556
Signed
2017-03-23

Organization Details

Principal Officer
Curtis Pettis
Formed
1965
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Consultancy Total expenses - $35750.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $35750.00”

Part IX Line 24E

“Other Expenses Total expenses - $372212.00 Program service expenses - $288989.00 Mgmt and general expenses - $30094.00 Fundraising expenses - $53129.00”

Part IX Line 24E

“Athletic Expenses Total expenses - $6673.00 Program service expenses - $6673.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Dues and Subs Total expenses - $766.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $766.00”

Financial Statement Notes

P3, Ln 4

“See schedule O”

P5, Ln 4

“See schedule O”

P10, Ln 2

“See schedule O”

Raw XML AppendixShowing 400 of 668 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01387962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01606230
IRS990/AccountsReceivableGrp/BOYAmt01557
IRS990/AccountsReceivableGrp/EOYAmt01797
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To receive contributions which are used to support the educational undertakings of Central State University
IRS990/AllOtherContributionsAmt0600364
IRS990/AllOtherExpensesGrp/FundraisingAmt053895
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0295662
IRS990/AllOtherExpensesGrp/TotalAmt0379651
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TONY NEWBOULT
IRS990/BooksInCareOfDetail/PhoneNum09373766556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 Brush Row Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilberforce
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045384
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02079021
IRS990/CashNonInterestBearingGrp/EOYAmt01698257
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0600364
IRS990/CYGrantsAndSimilarPaidAmt0841044
IRS990/CYInvestmentIncomeAmt075188
IRS990/CYOtherExpensesAmt03551568
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03694031
IRS990/CYRevenuesLessExpensesAmt0-126340
IRS990/CYSalariesCompEmpBnftPaidAmt0103311
IRS990/CYTotalExpensesAmt04495923
IRS990/CYTotalFundraisingExpenseAmt094623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04369583
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025982
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0491430
IRS990/DepreciationDepletionGrp/TotalAmt0517412
IRS990/Desc0To assist CSU students with financial assistance in the form of scholarships, awards, housing and fee reimbursements and help serve CSU educational undertakings
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03552800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030300
IRS990/FeesForServicesAccountingGrp/TotalAmt030300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0209775
IRS990/FeesForServicesManagementGrp/TotalAmt0209775
IRS990/FeesForServicesOtherGrp/FundraisingAmt035750
IRS990/FeesForServicesOtherGrp/TotalAmt035750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt029530
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029530
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.300
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD C DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALVIN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLEY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm6VERNON FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS KERNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAIZA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES WHITEHEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0441073
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103317
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103317
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0737727
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0737727
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04369583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt015654
IRS990/InterestGrp/ProgramServicesAmt0820129
IRS990/InterestGrp/TotalAmt0835783
IRS990/InvestmentIncomeGrp/ExclusionAmt075188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075188
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04484391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04410329
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05985762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011994858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011570744
IRS990/LandBldgEquipCostOrOtherBssAmt017556506
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05377649
IRS990/NetAssetsOrFundBalancesEOYAmt05251309
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055075
IRS990/OccupancyGrp/ProgramServicesAmt01257115
IRS990/OccupancyGrp/TotalAmt01312190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03216
IRS990/OfficeExpensesGrp/TotalAmt03216
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04996070
IRS990/OtherAssetsTotalGrp/EOYAmt04595013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097919
IRS990/OtherSalariesAndWagesGrp/TotalAmt097919
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02551839
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02573365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06233
IRS990/PrincipalOfficerNm0CURTIS PETTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02996789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1697242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02996789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1697242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0781963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0496514
IRS990/PYInvestmentIncomeAmt0258358
IRS990/PYOtherExpensesAmt03607883
IRS990/PYProgramServiceRevenueAmt03391396
IRS990/PYRevenuesLessExpensesAmt0219049
IRS990/PYSalariesCompEmpBnftPaidAmt0108271
IRS990/PYTotalExpensesAmt04212668
IRS990/PYTotalRevenueAmt04431717
IRS990/ReconcilationRevenueExpnssAmt0-126340
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03694031
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01331062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0993839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04640977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0815890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.62163
IRS990ScheduleA/PublicSupportPY170Pct00.70810
IRS990ScheduleA/PublicSupportTotal170Amt03392142
IRS990ScheduleA/SubstantialContributorsTotAmt01248835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01331062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0993839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0933742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04640977
IRS990ScheduleA/TotalSupportAmt05456867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011429944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05089159
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016519103
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033215
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03419577
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021526
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03445535
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03199939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03419577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02768863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03199939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02210219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0176865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02768863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-218684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02378711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0204400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02210219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0376301
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt036950
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0140800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03549556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11045457
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash and Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Financing Costs
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0896603
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0896603
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See schedule O
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1See schedule O
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2See schedule O
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P3, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P10, Ln 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011570744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04595013
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0See schedule O
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/RecipientTable/CashGrantAmt0737727
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Central State University
IRS990ScheduleI/RecipientTable/RecipientEIN0310675386
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 Brush Row Road PO Box 1004
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wilberforce
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045384
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd3false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Part 1 - Bond Issues:
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1A) Issuer Name: Marauder Development LLC
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2F) Description of Purpose: Construction of Foundation II Residence Hall
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt305/09/2014
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt4CUSIP # 29465RBZ8
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Other (A)
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1Other (A)
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2Other (A)
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc3P4, Ln 2c (A)
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc4Other (A)
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B

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.

Open filing
Assets
$22,286,078
Liabilities
$17,034,769
Net assets
$5,251,309
Revenue
$4,369,583
Expenses
$4,495,923
Net income
-$126,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$18.6$11.4$7.20$4.31$3.15$1.16
2020Detailed filing. Detailed filing data is available for this year.$18.5$12.5$6.04$4.52$4.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$20.9$15.4$5.47$4.58$4.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$22.3$16.8$5.51$4.20$3.93$0.26
2016Detailed filing. Detailed filing data is available for this year.$22.3$17.0$5.25$4.37$4.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$23.6$18.2$5.38$4.57$4.21$0.36
2014Detailed filing. Detailed filing data is available for this year.$23.4$18.3$5.15$4.93$3.74$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$18.2$3.53$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$18.9$3.06$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$20.3$2.85$4.67