Civic Intelligence

Columbus State Community College Development Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1035280

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2018

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

(614) 287-3625

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

146%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$17,541,476

Up $4,057,899 (+30%) from 2017

Net Assets

Up

$17,099,000

Up $3,954,028 (+30%) from 2017

Liabilities

Up

$442,476

Up $103,871 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$5,588,379

Up $3,314,285 (+146%) from 2017

Expenses

Up

$1,810,863

Up $3,187 (+0.2%) from 2017

Net Income

Up

$3,777,516

Up $3,311,098 (+710%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$17,541,476
Liabilities$442,476
Net Assets$17,099,000
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$5,588,379
Expenses$1,810,863
Net Income$3,777,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2018
Return Version
2017v2.3
Gross Receipts
$8,003,198
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$7,899,040$8,561,200▲ $662,160
Pledges and Grants Receivable$4,042,012$6,369,700▲ $2,327,688
Cash and Non-Interest-Bearing Accounts$1,542,525$2,575,576▲ $1,033,051
Accounts Receivable-$35,000-
Total Assets$13,483,577$17,541,476▲ $4,057,899
Liabilities
Accounts Payable and Accrued Expenses$338,605$442,476▲ $103,871
Total Liabilities$338,605$442,476▲ $103,871
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,959,146$9,416,979▲ $3,457,833
Permanently Rstr Net Assets$4,138,218$4,319,876▲ $181,658
Unrestricted Net Assets$3,047,608$3,362,145▲ $314,537
Total Net Assets Fund Balance$13,144,972$17,099,000▲ $3,954,028
Total Liabilities and Net Assets / Fund Balance$13,483,577$17,541,476▲ $4,057,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,696,063$181,658▲ $461,387--
2016$4,261,970$28,348▲ $484,590-$4,696,063
2015$4,210,104$54,995▲ $43,900-$4,261,970
2014$4,177,716$128,698▲ $5,481-$4,210,104
2013$3,873,105$234,879▲ $195,292-$4,177,716
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Lana HillebrandChair
Keith B KeyPast Chair
Jim SmithVice Chair
Andrew HackettDirector
Angela NeumannDirector
Anne Lopez-waltonDirector
Brian FerrierDirector
David MillerDirector
David RifeDirector
Gary CalicoatDirector
Joseph ChenelleDirector
Marcellus UpshawDirector
Robert TannousDirector
Scott GriffinDirector
Skip WeilerDirector
Valoria HooverDirector
Rick SellersEmeritus Director
Richard RosenBot Ex Offic
Aletha ShipleyDeputy Treas
Pamela BishopExec. Direct
Dr David HarrisonSecretary
William JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,004,309
Program Service Revenue
$0
Investment Income
$542,268
Other Revenue
$41,802
All Other Contributions
$5,004,309
Change in Net Assets
$3,777,516

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 Table2$448,736Donor Declared Value
Works of Art5$600Donor Declared Value
Total Noncash Contributions7$449,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,588,379
Revenue Not Reported on Form 990
$176,512
Total Revenue per Audited Statements
$5,764,891
Total Revenue per Form 990
$5,588,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,547,806
Grants and Similar Amounts Paid$263,057
Total Fundraising Expense$48,985
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$263,057--$263,057
Other Expenses$1,093,053$5,875$48,985$5,875
Total Functional Expenses$1,356,110$405,768$48,985$1,810,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,810,863
Total Expenses per Audited Statements$1,810,863
Total Expenses per Form 990$1,810,863
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 powerphilanthropy website of the columbus foundation. The powerphilanthropy 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
6142873625
Address
550 E SPRING STREET, COLUMBUS, OH 43215

Signing Officer

Name
Aletha Shipley
Title
Deputy Treasurer
Phone
6142873625
Signed
2018-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aletha Shipley
Formed
1982
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOT EX OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
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IRS990/QuidProQuoContributionsInd0true
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEE INCOME 172,217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0101791
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,541,476
Liabilities
$442,476
Net assets
$17,099,000
Revenue
$5,588,379
Expenses
$1,810,863
Net income
$3,777,516
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits