Civic Intelligence

Central State University Foundation

990 • Fiscal year 2020 • EIN 31-0749885

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profilecentralstateuniversityfoundation.com
840 Germantown StreetDayton, OH 45401

(937) 640-1214

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$116,257

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.8%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Revenue Growth

42nd percentile

-0.7%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$18,520,661

Down $2,352,831 (-11%) from 2018

Net Assets

Up

$6,035,672

Up $566,601 (+10%) from 2018

Liabilities

Down

$12,484,989

Down $2,919,432 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$4,518,146

Down $60,069 (-1.3%) from 2018

Expenses

Down

$4,489,281

Down $19,996 (-0.4%) from 2018

Net Income

Down

$28,865

Down $40,073 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$18,520,661
Liabilities$12,484,989
Net Assets$6,035,672
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$4,518,146
Expenses$4,489,281
Net Income$28,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$4,518,146
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 University

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,298,400$9,874,285▼ $424,115
Investments in Publicly Traded Securities$3,382,641$3,532,818▲ $150,177
Cash and Non-Interest-Bearing Accounts$1,478,924$1,067,261▼ $411,663
Accounts Receivable$265,661$1,008,448▲ $742,787
Prepaid Expenses and Deferred Charges$6,930$2,025▼ $4,905
Total Assets$18,006,107$18,520,661▲ $514,554
Other Assets Total$2,573,551$3,035,824▲ $462,273
Liabilities
Tax Exempt Bond Liabilities$11,650,398$11,137,238▼ $513,160
Other Liabilities-$1,000,000-
Accounts Payable and Accrued Expenses$348,902$347,751▼ $1,151
Total Liabilities$11,999,300$12,484,989▲ $485,689
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,597,955$6,291,891▲ $693,936
Net Assets Without Donor Restrictions$408,852$-256,219▼ $665,071
Total Net Assets Fund Balance$6,006,807$6,035,672▲ $28,865
Total Liabilities and Net Assets / Fund Balance$18,006,107$18,520,661▲ $514,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,733,485$6,785,618-
Other Land Buildings-$896,603-
Land$140,800--
Other Assets Org$3,035,824--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,792,362$5,195▲ $178,601-$3,951,991
2018$3,997,437$86,800▼ $266,988-$3,792,362
2017$3,823,619$4,257▲ $174,544-$3,997,437
2016$3,445,535$23,484▲ $384,398-$3,823,619
2015$3,419,577$21,526▲ $37,647-$3,445,535
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseTotal
Dr Veronica WatkinsExecutive Director$116,257$116,257

Board Members and Trustees

NameTitle
Derek AndersonPresident
Kimberly BrooksVice President
Dr Charles WhiteheadTrustee
Dr Deborah PerkinsTrustee
Sidney EvansTrustee
Stacy ThompsonTrustee
Michael ColbertSecretary
Vernon FordSecretary
Alvin TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,400
Program Service Revenue
$3,433,592
Investment Income
$225,154
Other Revenue
$0
All Other Contributions
$859,400
Change in Net Assets
$28,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,518,146
Total Revenue per Audited Statements
$4,518,146
Total Revenue per Form 990
$4,518,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,092,333
Grants and Similar Amounts Paid$186,874
Salaries, Compensation, and Employee Benefits$122,147
Professional Fundraising Fees$87,927
Total Fundraising Expense$87,927

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,342,396--$1,342,396
Interest$633,501--$633,501
Depreciation Depletion$494,330$25,982-$520,312
Fees for Services Management---$219,954
Grants to Domestic Orgs$186,874--$186,874
Current Officers, Directors, Trustees, and Key Employees$116,257--$116,257
Fees for Services Professional Fundraising--$87,927$87,927
Advertising$59,420--$59,420
Fees for Services Legal---$47,072
Other Expenses$42,324--$42,324
Fees for Services Accounting---$35,500
Conferences and Meetings$24,399--$24,399
Fees for Service Investment Mgmnt Fees-$24,167-$24,167
Office Expenses$20,187--$20,187
Travel$7,760--$7,760
Payroll Taxes$5,890--$5,890
Total Functional Expenses$4,048,679$50,149$87,927$4,489,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,489,281
Total Expenses per Audited Statements$4,489,281
Total Expenses per Form 990$4,489,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$87,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Central State University$1,000,000

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
No
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is sent to all the board members for review via email and/or”

Part VI Line 11B

“regular mail before it is filed.”

Part VI Line 19

“The Foundation makes these documents available via own website”

Filing and Contact Details

Filer

Filer Name
Central State University Foundation
EIN
31-0749885
In Care Of
% Veronica Watkins
Phone
9376401214
Address
840 Germantown Street, DAYTON, OH 45401

Signing Officer

Name
Veronica Watkins
Title
Executive Director
Phone
9376819849
Signed
2021-05-15

Organization Details

Principal Officer
Veronica Watkins
Formed
1965
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
1
Supplemental Narrative

Additional Explanations

Section B.11(B)

“The 990 is sent to all Board Members for review via email and or”

Section B. 11(B)

“regular mail before it is filed. The Board members then will”

Section B. 11(B)

“provide written comments if they have any to the other Board”

Section B. 11(B)

“members and the executive director.”

Section B.12 (C)

“This matter is addressed at the annual board meeting.”

Section B.15 (A)

“The Executive Director's compensation is reviewed by the Board's”

Section B.15 (A)

“personnel policy.”

Section B.15 (B)

“The organization only has one employee which is the Executive”

Section B. 15 (B)

“Director.”

Section B.19

“The Foundation makes these documents available via its website.”

Financial Statement Notes

P3, Ln 4

“The collection consists of paintings, statues, artwork”

Other

“that has been donated to the Foundation. They are”

Other

“currently maintained in storage.”

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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03142200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0424314
IRS990/PYInvestmentIncomeAmt0270377
IRS990/PYOtherExpensesAmt03008229
IRS990/PYProgramServiceRevenueAmt03670534
IRS990/PYRevenuesLessExpensesAmt0963643
IRS990/PYSalariesCompEmpBnftPaidAmt0124394
IRS990/PYTotalExpensesAmt03689298
IRS990/PYTotalProfFndrsngExpnsAmt0132361
IRS990/PYTotalRevenueAmt04652941
IRS990/ReconcilationRevenueExpnssAmt028865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03142200
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation maintaines a close and continous working
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1relationship with the University (supporting organization) by
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2providing the University with requested funds, and providing
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3housing for the University President and providing the
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4University with the option to appoint someone to the Foundation's
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Board of Trustees. The University previously provided signficent
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6input into the drafting of the Foundation's investment policies.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7Central State University is the supported supported organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8and the Foundation's fundraising activities support the
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9University solely by scholarships, providing housing for
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10University students and University President. The University
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11would have engaged in these activities but for the Foundation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12conducting same.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E. 2 A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E. 2 A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SECTION E. 2 A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SECTION E. 2 A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4SECTION E. 2 A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5SECTION E. 2 A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6SECTION E. 2 A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7SECTION E. 2 A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8SECTION E. 2 A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9SECTION E. 2 A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc10SECTION E. 2 A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc11SECTION E. 2 A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc12SECTION E. 2 A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03276713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0371931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0447419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01390069
IRS990ScheduleA/PublicSupportCY170Pct00.70214
IRS990ScheduleA/PublicSupportPY170Pct00.69210
IRS990ScheduleA/PublicSupportTotal170Amt03276713
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310675386
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0793921
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Central State University
IRS990ScheduleA/SupportSumAmt0793921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03276713
IRS990ScheduleA/TotalSupportAmt04666782
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/BookValueAmt09733485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06785618
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016519103
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024167
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03792362
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03951991
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03997437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt086800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03792362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-266988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03823619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03997437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03445535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03823619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03419577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03445535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037647
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04489281
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt036950
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0140800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03035824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0896603
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0896603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO CENTRAL STATE UNIVERSITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt04518146
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The collection consists of paintings, statues, artwork
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1that has been donated to the Foundation. They are
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2currently maintained in storage.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P3, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09874285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03035824
IRS990ScheduleD/TotalExpensesPerForm990Amt04489281
IRS990ScheduleD/TotalLiabilityAmt01000000
IRS990ScheduleD/TotalRevenuePerForm990Amt04518146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04518146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04489281
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Consultant All fundraisi
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Web design direct mailing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt022682
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt11325
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-1318
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-58095
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0C-3 GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ANTHONY FAIRBANKS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt159420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,520,661
Liabilities
$12,484,989
Net assets
$6,035,672
Revenue
$4,518,146
Expenses
$4,489,281
Net income
$28,865
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