Civic Intelligence

Columbus State Community College Development Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1035280

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$13,483,577

Up $903,333 (+7.2%) from 2016

Net Assets

Up

$13,144,972

Up $812,379 (+6.6%) from 2016

Liabilities

Up

$338,605

Up $90,954 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

Up

$2,274,094

Up $951,577 (+72%) from 2016

Expenses

Down

$1,807,676

Down $208,003 (-10%) from 2016

Net Income

Up

$466,418

Up $1,159,580 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$13,483,577
Liabilities$338,605
Net Assets$13,144,972
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$2,274,094
Expenses$1,807,676
Net Income$466,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$6,199,423
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$7,161,984$7,899,040▲ $737,056
Pledges and Grants Receivable$4,290,198$4,042,012▼ $248,186
Cash and Non-Interest-Bearing Accounts$1,070,469$1,542,525▲ $472,056
Accounts Receivable$57,593--
Total Assets$12,580,244$13,483,577▲ $903,333
Liabilities
Accounts Payable and Accrued Expenses$247,651$338,605▲ $90,954
Total Liabilities$247,651$338,605▲ $90,954
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,570,799$5,959,146▲ $388,347
Permanently Rstr Net Assets$4,109,870$4,138,218▲ $28,348
Unrestricted Net Assets$2,651,924$3,047,608▲ $395,684
Total Net Assets Fund Balance$12,332,593$13,144,972▲ $812,379
Total Liabilities and Net Assets / Fund Balance$12,580,244$13,483,577▲ $903,333

Endowment Activity

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

Board Members and Trustees

NameTitle
Keith B KeyChair
Lana HillebrandVice Chair
Andrew HackettDirector
Anne Lopez-waltonDirector
Brian FerrierDirector
David MillerDirector
David RifeDirector
Gary CalicoatDirector
Jim SmithDirector
Joseph ChenelleDirector
Marcellus UpshawDirector
Michael SniderDirector
Richard CheapDirector
Robert TannousDirector
Scott GriffinDirector
Skip WeilerDirector
William JordanDirector
Rick SellersEmeritus Director
Catherine LyttleAlt Ex Offic
Aletha ShipleyDep. Treas.
Valoria HooverEx Officio
Pamela BishopExec. Direct
Dr David HarrisonSecretary
Ronald SeiffertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,152
Program Service Revenue
$0
Investment Income
$409,827
Other Revenue
$38,115
All Other Contributions
$1,826,152
Change in Net Assets
$466,418

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$516,762Donor Declared Value
Total Noncash Contributions2$516,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,274,094
Revenue Not Reported on Form 990
$345,961
Total Revenue per Audited Statements
$2,620,055
Total Revenue per Form 990
$2,274,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,599,127
Grants and Similar Amounts Paid$208,549
Total Fundraising Expense$50,736
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$208,549--$208,549
Other Expenses$1,277,364$5,448$50,736$5,448
Total Functional Expenses$1,485,913$271,027$50,736$1,807,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,807,676
Total Expenses per Audited Statements$1,807,676
Total Expenses per Form 990$1,807,676
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
Dep. Treas.
Phone
6142873625
Signed
2017-05-04
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALT EX OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEP. TREAS.
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEE INCOME 175,182
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0128698
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,483,577
Liabilities
$338,605
Net assets
$13,144,972
Revenue
$2,274,094
Expenses
$1,807,676
Net income
$466,418
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits