Civic Intelligence

Columbus State Community College Development Foundation Inc.

990 • Fiscal year 2015 • EIN 31-1035280

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.CSCCFOUNDATION.ORG
550 E Spring StreetColumbus, OH 43215

(614) 287-2442

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-119%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$13,981,357

Down $1,049,436 (-7.0%) from 2014

Net Assets

Down

$13,253,225

Down $1,770,220 (-12%) from 2014

Liabilities

Up

$728,132

Up $720,784 (+9809%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin2nd percentile

Revenue

Down

$1,285,762

Down $8,418,050 (-87%) from 2014

Expenses

Up

$2,814,656

Up $1,873,900 (+199%) from 2014

Net Income

Down

-$1,528,894

Down $10,291,950 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2011: $5,808,506Liabilities 2011: $36,188Net Assets 2011: $5,772,3182011Assets 2012: $5,836,270Liabilities 2012: $2,243Net Assets 2012: $5,834,0272012Assets 2013: $6,575,311Liabilities 2013: $21,178Net Assets 2013: $6,554,1332013Assets 2014: $15,030,793Liabilities 2014: $7,348Net Assets 2014: $15,023,4452014Assets 2015: $13,981,357Liabilities 2015: $728,132Net Assets 2015: $13,253,2252015Assets 2016: $12,580,244Liabilities 2016: $247,651Net Assets 2016: $12,332,5932016Assets 2017: $13,483,577Liabilities 2017: $338,605Net Assets 2017: $13,144,9722017Assets 2018: $17,541,476Liabilities 2018: $442,476Net Assets 2018: $17,099,0002018Assets 2019: $21,255,654Liabilities 2019: $144,581Net Assets 2019: $21,111,0732019Assets 2020: $23,879,376Liabilities 2020: $304,099Net Assets 2020: $23,575,2772020Assets 2021: $28,105,301Liabilities 2021: $776,407Net Assets 2021: $27,328,8942021Assets 2022: $28,955,714Liabilities 2022: $2,038,193Net Assets 2022: $26,917,5212022

Highlighted filing

2015

Assets$13,981,357
Liabilities$728,132
Net Assets$13,253,225
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $669,1432011Expenses 2012: $705,6732012Expenses 2013: $658,7582013Revenue 2014: $9,703,812Expenses 2014: $940,756Net Income 2014: $8,763,0562014Revenue 2015: $1,285,762Expenses 2015: $2,814,656Net Income 2015: -$1,528,8942015Revenue 2016: $1,322,517Expenses 2016: $2,015,679Net Income 2016: -$693,1622016Revenue 2017: $2,274,094Expenses 2017: $1,807,676Net Income 2017: $466,4182017Revenue 2018: $5,588,379Expenses 2018: $1,810,863Net Income 2018: $3,777,5162018Revenue 2019: $6,937,533Expenses 2019: $3,385,840Net Income 2019: $3,551,6932019Revenue 2020: $5,712,265Expenses 2020: $3,524,478Net Income 2020: $2,187,7872020Revenue 2021: $8,479,871Expenses 2021: $5,779,945Net Income 2021: $2,699,9262021Revenue 2022: $7,930,657Expenses 2022: $5,620,225Net Income 2022: $2,310,4322022

Highlighted filing

2015

Revenue$1,285,762
Expenses$2,814,656
Net Income-$1,528,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$3,602,510
Mission and Program Overview

Mission

To generate, receive, hold, invest, manage and allocate funds and property for the advancement, achievement, and support of the educational programs of the columbus state community college, the beneficiaries being its students and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,264,429$6,839,183▼ $425,246
Pledges and Grants Receivable$7,331,086$5,430,995▼ $1,900,091
Cash and Non-Interest-Bearing Accounts$411,153$1,707,757▲ $1,296,604
Accounts Receivable$24,125$3,422▼ $20,703
Total Assets$15,030,793$13,981,357▼ $1,049,436
Liabilities
Accounts Payable and Accrued Expenses$7,348$728,132▲ $720,784
Total Liabilities$7,348$728,132▲ $720,784
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,657,684$6,670,405▼ $1,987,279
Permanently Rstr Net Assets$3,926,177$4,054,875▲ $128,698
Unrestricted Net Assets$2,439,584$2,527,945▲ $88,361
Total Net Assets Fund Balance$15,023,445$13,253,225▼ $1,770,220
Total Liabilities and Net Assets / Fund Balance$15,030,793$13,981,357▼ $1,049,436

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,177,716$128,698▲ $5,481-$4,210,104
2013$3,873,105$234,879▲ $195,292-$4,177,716
2012$3,816,926$44,778▲ $144,453-$3,873,105
2011$3,851,810$86,639▲ $30,413-$3,816,926
2010$3,680,800$136,616▲ $183,784-$3,851,810
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Richard CheapChair
Clayton HallDirector
Curtis JewellDirector
David DanielDirector
Keith B KeyDirector
Kyle KatzDirector
Lana HillebrandDirector
Michael SniderDirector
Robert TannousDirector
Ronald SeiffertDirector
Scott GriffinDirector
Dianne RadiganDep. Treas.
Eric SchuppenhauerEx. Off.,vic
Pamela BishopExec. Direct
Dr David HarrisonSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,814
Program Service Revenue
$0
Investment Income
$275,392
Other Revenue
$44,556
All Other Contributions
$965,814
Change in Net Assets
$-1,528,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$457,565Donor Declared Value
Other Non Cash Contri Table1$36,594Donor Declared Value
Total Noncash Contributions2$494,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,762
Revenue Not Reported on Form 990
$-241,326
Total Revenue per Audited Statements
$1,044,436
Total Revenue per Form 990
$1,285,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,600,696
Grants and Similar Amounts Paid$213,960
Total Fundraising Expense$57,842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$213,960--$213,960
Other Expenses$2,416,475$4,111$57,842$4,111
Total Functional Expenses$2,630,435$126,379$57,842$2,814,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,814,656
Total Expenses per Audited Statements$2,814,656
Total Expenses per Form 990$2,814,656
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
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon completion of the form 990 by a public accounting firm, the form 990 is reviewed by the accountants, the executive director and deputy treasurer before the form is filed with the irs.”

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

“Each year a questionnaire is obtained from the employees of columbus state college. The columbus state foundation's non voting secretary, executive director and deputy treasurer are employees of columbus state college and are required to complete this form and submit it to human resources department. The president, vice president, treasurer and directors do not complete a conflict of interest questionnaire.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and audited financials are made available on the foundation's website and on the power philanthropy website of the columbus foundation. The power philanthropy site also has the foundation submit the supporting documents but they do not publish those items in the public section of their site.”

Filing and Contact Details

Filer

Filer Name
Columbus State Community College
EIN
31-1035280
Phone
6142872442
Address
550 E SPRING STREET, COLUMBUS, OH 43215

Signing Officer

Name
Theresa J Gehr
Title
Deputy Treasurer
Phone
6142872442
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
150

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Patrick J Mcclary CPA
Phone
6143964200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To generate, receive, hold, invest, manage and allocate funds and property for the advancement, achievement, and support of the educational programs of the columbus state community college, the beneficiaries being its students and community.”

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IRS990/NoncashContributionsAmt0494159
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc2TRUSTEE EXPENSE
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/FundraisingAmt057842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34111
IRS990/OtherExpensesGrp/ProgramServicesAmt02416475
IRS990/OtherExpensesGrp/TotalAmt02531838
IRS990/OtherExpensesGrp/TotalAmt144556
IRS990/OtherExpensesGrp/TotalAmt220191
IRS990/OtherExpensesGrp/TotalAmt34111
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE CHARGE
IRS990/OtherRevenueMiscGrp/ExclusionAmt044556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044556
IRS990/OtherRevenueTotalAmt044556
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03926177
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04054875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07331086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05430995
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08396222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0229024
IRS990/PYInvestmentIncomeAmt01259846
IRS990/PYOtherExpensesAmt0711732
IRS990/PYOtherRevenueAmt047744
IRS990/PYRevenuesLessExpensesAmt08763056
IRS990/PYTotalExpensesAmt0940756
IRS990/PYTotalRevenueAmt09703812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1528894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEE INCOME 231,865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08396222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011248186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0914100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231865
IRS990ScheduleA/PublicSupportCY170Pct00.87840
IRS990ScheduleA/PublicSupportPY170Pct00.89440
IRS990ScheduleA/PublicSupportTotal170Amt010887549
IRS990ScheduleA/SubstantialContributorsTotAmt0360637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08396222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011248186
IRS990ScheduleA/TotalSupportAmt012394151
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/CYEndwmtFundGrp/BeginningYearBalanceAmt04177716
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0128698
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04210104
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0101791
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03873105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0234879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04177716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0125560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03816926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03873105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03851810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt086639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03816926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0151936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03680800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0136616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03851810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0149390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02814656
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-241326
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96310
IRS990ScheduleD/RevenueNotReportedAmt0-241326
IRS990ScheduleD/RevenueSubtotalAmt01285762
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03690
IRS990ScheduleD/TotalExpensesPerForm990Amt02814656
IRS990ScheduleD/TotalRevenuePerForm990Amt01285762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02814656
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0213960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0214
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR DECLARED VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR DECLARED VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036594
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1457565
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO GENERATE, RECEIVE, HOLD, INVEST, MANAGE AND ALLOCATE FUNDS AND PROPERTY FOR THE ADVANCEMENT, ACHIEVEMENT, AND SUPPORT OF THE EDUCATIONAL PROGRAMS OF THE COLUMBUS STATE COMMUNITY COLLEGE, THE BENEFICIARIES BEING ITS STUDENTS AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE FORM 990 BY A PUBLIC ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY THE ACCOUNTANTS, THE EXECUTIVE DIRECTOR AND DEPUTY TREASURER BEFORE THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR A QUESTIONNAIRE IS OBTAINED FROM THE EMPLOYEES OF COLUMBUS STATE COLLEGE. THE COLUMBUS STATE FOUNDATION'S NON VOTING SECRETARY, EXECUTIVE DIRECTOR AND DEPUTY TREASURER ARE EMPLOYEES OF COLUMBUS STATE COLLEGE AND ARE REQUIRED TO COMPLETE THIS FORM AND SUBMIT IT TO HUMAN RESOURCES DEPARTMENT. THE PRESIDENT, VICE PRESIDENT, TREASURER AND DIRECTORS DO NOT COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND AUDITED FINANCIALS ARE MADE AVAILABLE ON THE FOUNDATION'S WEBSITE AND ON THE POWER PHILANTHROPY WEBSITE OF THE COLUMBUS FOUNDATION. THE POWER PHILANTHROPY SITE ALSO HAS THE FOUNDATION SUBMIT THE SUPPORTING DOCUMENTS BUT THEY DO NOT PUBLISH THOSE ITEMS IN THE PUBLIC SECTION OF THEIR SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08657684
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06670405
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015030793
IRS990/TotalAssetsEOYAmt013981357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,981,357
Liabilities
$728,132
Net assets
$13,253,225
Revenue
$1,285,762
Expenses
$2,814,656
Net income
-$1,528,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$2.04$26.9$7.93$5.62$2.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.78$27.3$8.48$5.78$2.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.30$23.6$5.71$3.52$2.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.14$21.1$6.94$3.39$3.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.44$17.1$5.59$1.81$3.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.34$13.1$2.27$1.81$0.47
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.25$12.3$1.32$2.02$0.69
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.73$13.3$1.29$2.81$1.53
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.01$15.0$9.70$0.94$8.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.02$6.55$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.83$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.04$5.77$0.67