Civic Intelligence

Central State University Foundation

990 • Fiscal year 2017 • EIN 31-0749885

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 1004 Sellers Alumni CenterWilberforce, OH 45384

(937) 376-6173

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$22,276,008

Down $10,070 (-0.0%) from 2016

Net Assets

Up

$5,514,126

Up $262,817 (+5.0%) from 2016

Liabilities

Down

$16,761,882

Down $272,887 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Down

$4,195,551

Down $174,032 (-4.0%) from 2016

Expenses

Down

$3,932,734

Down $563,189 (-13%) from 2016

Net Income

Up

$262,817

Up $389,157 (+308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$22,276,008
Liabilities$16,761,882
Net Assets$5,514,126
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$4,195,551
Expenses$3,932,734
Net Income$262,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,195,551
Mission and Program Overview

Mission

To provide Central State University students with financial assistance in the form of scholarships, awards, housing and fee reimbursements and help serve Central State University educational undertakings

To support the educational undertakings of Central State

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,570,744$11,146,630▼ $424,114
Investments in Publicly Traded Securities$4,410,329$3,694,186▼ $716,143
Cash and Non-Interest-Bearing Accounts$1,698,257$3,193,968▲ $1,495,711
Prepaid Expenses and Deferred Charges$6,233$6,233→ $0
Pledges and Grants Receivable$3,705$5,008▲ $1,303
Accounts Receivable$1,797$1,708▼ $89
Total Assets$22,286,078$22,276,008▼ $10,070
Other Assets Total$4,595,013$4,228,275▼ $366,738
Liabilities
Tax Exempt Bond Liabilities$15,428,539$14,879,623▼ $548,916
Accounts Payable and Accrued Expenses$1,606,230$1,882,259▲ $276,029
Total Liabilities$17,034,769$16,761,882▼ $272,887
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,447,213$2,724,730▲ $277,517
Permanently Rstr Net Assets$2,573,365$2,596,849▲ $23,484
Unrestricted Net Assets$230,731$192,547▼ $38,184
Total Net Assets Fund Balance$5,251,309$5,514,126▲ $262,817
Total Liabilities and Net Assets / Fund Balance$22,286,078$22,276,008▼ $10,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,005,830$5,513,273-
Other Land Buildings-$896,603-
Land$140,800--
Other Assets Org$954,083--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,445,535$23,484▲ $384,398-$3,823,619
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Derek AndersonPresident
Richard C DixonVice President
Charles WhiteheadMr
Dennis KernahanMr
James FarmerMr
James HillMr
Vernon FordMr
Jaiza PageMs
Kimberly BrooksMs
Michael ColbertSecretary
Alvin TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,806
Program Service Revenue
$3,226,326
Investment Income
$447,419
Other Revenue
$0
All Other Contributions
$521,806
Change in Net Assets
$262,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,575,280
Grants and Similar Amounts Paid$261,586
Salaries, Compensation, and Employee Benefits$95,868
Total Fundraising Expense$16,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,236,577$160,915-$1,397,492
Interest$779,295$14,792-$794,087
Depreciation Depletion$489,507$25,982-$515,489
Other Expenses$356,115$52,440-$408,555
Fees for Services Management-$211,572-$211,572
Grants to Domestic Individuals$186,603--$186,603
Travel$72,913$26,222$7,408$106,543
Current Officers, Directors, Trustees, and Key Employees-$95,868-$95,868
Grants to Domestic Orgs$74,983--$74,983
Fees for Services Other-$58,655$8,834$67,489
Fees for Services Accounting-$41,052-$41,052
Fees for Service Investment Mgmnt Fees$28,703--$28,703
Office Expenses-$4,298-$4,298
Total Functional Expenses$3,224,696$691,796$16,242$3,932,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central State UniversityWilberforce, OH-Assist with scholarships$74,983
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

“The Form 990 is prepared by the Director of Financial Reporting & reviewed”

Part VI Line 11B

“by the VP for Finance and Administration”

Part VI Line 19

“Available on University website”

Filing and Contact Details

Filer

Filer Name
Central State University Foundation
EIN
31-0749885
In Care Of
% Curtis Pettis
Phone
9373766173
Address
PO Box 1004 Sellers Alumni Center, Wilberforce, OH 45384

Signing Officer

Name
Curtis Pettis
Title
VP for Administration and Finance
Phone
9373766201
Signed
2017-11-15

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

“Total expenses - $67489.00 Program service expenses - $0.00 Mgmt and general expenses - $58655.00 Fundraising expenses - $8834.00”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01331062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0993839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04229041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01207969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04229041
IRS990ScheduleA/TotalSupportAmt05437010
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt036950
IRS990ScheduleD/BuildingsGrp/BookValueAmt011005830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05513273
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016519103
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt029798
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023484
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03823619
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03419577
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025059
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017606
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023764
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02210219
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02768863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-218684
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0140800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03274192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1954083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash Cash Equivalents
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Financing Costs
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0896603
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0896603
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011146630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04228275
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0183698
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0173
IRS990ScheduleI/RecipientTable/CashGrantAmt074983
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist with scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Central State University
IRS990ScheduleI/RecipientTable/RecipientEIN0310675386
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 Brush Row Road PO Box 1400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wilberforce
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd3false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Construction of Foundation 11 Residence Hall
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt105/09/2014
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Col F (A)
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1P4, Ln 2c (A)
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,276,008
Liabilities
$16,761,882
Net assets
$5,514,126
Revenue
$4,195,551
Expenses
$3,932,734
Net income
$262,817
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
Peer Organizations

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