Civic Intelligence

Columbus State Community College Development Foundation Inc.

990 • Fiscal year 2020 • EIN 31-1035280

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$23,879,376

Up $2,623,722 (+12%) from 2019

Net Assets

Up

$23,575,277

Up $2,464,204 (+12%) from 2019

Liabilities

Up

$304,099

Up $159,518 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

Down

$5,712,265

Down $1,225,268 (-18%) from 2019

Expenses

Up

$3,524,478

Up $138,638 (+4.1%) from 2019

Net Income

Down

$2,187,787

Down $1,363,906 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$23,879,376
Liabilities$304,099
Net Assets$23,575,277
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$5,712,265
Expenses$3,524,478
Net Income$2,187,787
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$12,650,726
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$8,877,278$11,501,061▲ $2,623,783
Pledges and Grants Receivable$7,492,725$7,306,265▼ $186,460
Cash and Non-Interest-Bearing Accounts$4,379,997$4,694,927▲ $314,930
Land, Buildings, and Equipment, Net$376,487$377,123▲ $636
Accounts Receivable$129,167--
Total Assets$21,255,654$23,879,376▲ $2,623,722
Liabilities
Accounts Payable and Accrued Expenses$144,581$304,099▲ $159,518
Total Liabilities$144,581$304,099▲ $159,518
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,282,364$19,582,351▲ $2,299,987
Net Assets Without Donor Restrictions$3,828,709$3,992,926▲ $164,217
Total Net Assets Fund Balance$21,111,073$23,575,277▲ $2,464,204
Total Liabilities and Net Assets / Fund Balance$21,255,654$23,879,376▲ $2,623,722

Asset Categories

AssetBook ValueDepreciationBasis
Land$377,123-$377,123

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,657,739$188,987▲ $907,046-$9,606,184
2018$5,177,435$3,233,511▲ $443,810-$8,657,739
2017$4,696,063$181,658▲ $461,387-$5,177,435
2016$4,261,970$28,348▲ $484,590-$4,696,063
2015$4,210,104$54,995▲ $43,900-$4,261,970
Compensation and Service Providers
Top Officer Pay14th 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
Greg TacchettiDirector
Joseph ChenelleDirector
Joshua HarrisonDirector
Marcellus UpshawDirector
Rosetta BrownDirector
Samuel StephensDirector
Scott GriffinDirector
Skip WeilerDirector
Valoria HooverDirector
Robert TannousAt-large Exe
Aletha ShipleyDeputy Treas
Dianne RadiganEx Officio
Pamela BishopExec. Direct
Dr David HarrisonSecretary
William JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,643,713
Program Service Revenue
$0
Investment Income
$1,068,552
Other Revenue
$0
All Other Contributions
$4,643,713
Change in Net Assets
$2,187,787

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$466,187Donor Declared Value
Total Noncash Contributions2$466,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,712,265
Revenue Not Reported on Form 990
$276,417
Total Revenue per Audited Statements
$5,988,682
Total Revenue per Form 990
$5,712,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,082,603
Grants and Similar Amounts Paid$441,875
Total Fundraising Expense$34,805
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$441,875--$441,875
Other Expenses$2,491,004$5,518$34,805$5,518
Total Functional Expenses$2,932,879$556,794$34,805$3,524,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,524,478
Total Expenses per Audited Statements$3,524,478
Total Expenses per Form 990$3,524,478
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
Yes
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 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
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 community college. The columbus state foundation's non voting secretary, executive director and deputy treasurer are employees of columbus state community 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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aletha Shipley
Formed
1982
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24AT-LARGE EXE
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IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06938461
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0874701
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1TRUSTEE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANKING FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0471041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25518
IRS990/OtherExpensesGrp/ProgramServicesAmt02491004
IRS990/OtherExpensesGrp/TotalAmt02996850
IRS990/OtherExpensesGrp/TotalAmt180235
IRS990/OtherExpensesGrp/TotalAmt25518
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07492725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07306265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALETHA SHIPLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06681655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0440240
IRS990/PYInvestmentIncomeAmt0213491
IRS990/PYOtherExpensesAmt02945600
IRS990/PYOtherRevenueAmt042387
IRS990/PYRevenuesLessExpensesAmt03551693
IRS990/PYTotalExpensesAmt03385840
IRS990/PYTotalRevenueAmt06937533
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02187787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEE INCOME 122,304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06681655
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01826152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021358
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042387
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038115
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IRS990ScheduleA/PublicSupportPY170Pct00.71780
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IRS990ScheduleA/SubstantialContributorsTotAmt03180096
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05004309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01826152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019177187
IRS990ScheduleA/TotalSupportAmt020102439
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0297312
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0297312
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt014866
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt014866
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt059462
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt059462
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0297312
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0297312
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt022299
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt014866
IRS990ScheduleC/LobbyingCeilingAmt089193
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt059462
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE 501H ELECTION TOOK EFFECT FOR THE TAX YEAR ENDING 06/30/2020.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0297312

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
$23,879,376
Liabilities
$304,099
Net assets
$23,575,277
Revenue
$5,712,265
Expenses
$3,524,478
Net income
$2,187,787
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits