Civic Intelligence

Columbus State Community College Development Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1035280

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$12,580,244

Down $1,401,113 (-10%) from 2015

Net Assets

Down

$12,332,593

Down $920,632 (-6.9%) from 2015

Liabilities

Down

$247,651

Down $480,481 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin6th percentile

Revenue

Up

$1,322,517

Up $36,755 (+2.9%) from 2015

Expenses

Down

$2,015,679

Down $798,977 (-28%) from 2015

Net Income

Up

-$693,162

Up $835,732 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$12,580,244
Liabilities$247,651
Net Assets$12,332,593
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$1,322,517
Expenses$2,015,679
Net Income-$693,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$12,519,004
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$6,839,183$7,161,984▲ $322,801
Pledges and Grants Receivable$5,430,995$4,290,198▼ $1,140,797
Cash and Non-Interest-Bearing Accounts$1,707,757$1,070,469▼ $637,288
Accounts Receivable$3,422$57,593▲ $54,171
Total Assets$13,981,357$12,580,244▼ $1,401,113
Liabilities
Accounts Payable and Accrued Expenses$728,132$247,651▼ $480,481
Total Liabilities$728,132$247,651▼ $480,481
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,670,405$5,570,799▼ $1,099,606
Permanently Rstr Net Assets$4,054,875$4,109,870▲ $54,995
Unrestricted Net Assets$2,527,945$2,651,924▲ $123,979
Total Net Assets Fund Balance$13,253,225$12,332,593▼ $920,632
Total Liabilities and Net Assets / Fund Balance$13,981,357$12,580,244▼ $1,401,113

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$3,816,926$44,778▲ $144,453-$3,873,105
2011$3,851,810$86,639▲ $30,413-$3,816,926
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Keith B KeyChair
Lana HillebrandVice Chair
Andrew HackettDirector
Clayton HallDirector
Courtney Howard HodappDirector
David DanielDirector
David MillerDirector
Gary CalicoatDirector
Kyle KatzDirector
Michael SniderDirector
Richard CheapDirector
Robert TannousDirector
Scott GriffinDirector
Shannon GlassDirector
Skip WeilerDirector
William JordanDirector
Rick SellersEmeritus Director
-Dep. Treas (
Aletha ShipleyDep. Treas.
Valoria HooverEx Officio
Pamela BishopExec. Direct
Dr David HarrisonSecretary
Ronald SeiffertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,358
Program Service Revenue
$0
Investment Income
$301,159
Other Revenue
$0
All Other Contributions
$1,021,358
Change in Net Assets
$-693,162

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$443,814Donor Declared Value
Total Noncash Contributions2$443,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,517
Revenue Not Reported on Form 990
$-227,470
Total Revenue per Audited Statements
$1,095,047
Total Revenue per Form 990
$1,322,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,816,369
Grants and Similar Amounts Paid$199,310
Total Fundraising Expense$82,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$199,310--$199,310
Other Expenses$1,590,999$1,645$82,896$1,645
Total Functional Expenses$1,790,309$142,474$82,896$2,015,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,015,679
Total Expenses per Audited Statements$2,015,679
Total Expenses per Form 990$2,015,679
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
6142872442
Address
550 E SPRING STREET, COLUMBUS, OH 43215

Signing Officer

Name
Aletha Shipley
Title
Dep. Treas (new)
Phone
6142872442
Signed
2017-05-05
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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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITUS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEP. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEP. TREAS (
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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2TRUSTEE EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21645
IRS990/OtherExpensesGrp/ProgramServicesAmt01590999
IRS990/OtherExpensesGrp/TotalAmt01810299
IRS990/OtherExpensesGrp/TotalAmt14425
IRS990/OtherExpensesGrp/TotalAmt21645
IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04290198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALETHA SHIPLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965814
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0275392
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IRS990/PYRevenuesLessExpensesAmt0-1528894
IRS990/PYTotalExpensesAmt02814656
IRS990/PYTotalRevenueAmt01285762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-693162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEE INCOME 184,651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08396222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011643872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0864187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184651
IRS990ScheduleA/PublicSupportCY170Pct00.75890
IRS990ScheduleA/PublicSupportPY170Pct00.87840
IRS990ScheduleA/PublicSupportTotal170Amt09633048
IRS990ScheduleA/SubstantialContributorsTotAmt02010824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08396222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011643872
IRS990ScheduleA/TotalSupportAmt012692710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04261970
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt047029
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04177716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0128698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04210104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0101791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03873105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0234879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04177716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0125560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03816926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03873105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03851810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt086639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03816926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0151936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030413
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02015679
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-227470
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96430
IRS990ScheduleD/RevenueNotReportedAmt0-227470
IRS990ScheduleD/RevenueSubtotalAmt01322517
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,580,244
Liabilities
$247,651
Net assets
$12,332,593
Revenue
$1,322,517
Expenses
$2,015,679
Net income
-$693,162
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits