Civic Intelligence

Columbus State Community College Development Foundation Inc.

990 • Fiscal year 2022 • EIN 31-1035280

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.5%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$28,955,714

Up $850,413 (+3.0%) from 2021

Net Assets

Down

$26,917,521

Down $411,373 (-1.5%) from 2021

Liabilities

Up

$2,038,193

Up $1,261,786 (+163%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Down

$7,930,657

Down $549,214 (-6.5%) from 2021

Expenses

Down

$5,620,225

Down $159,720 (-2.8%) from 2021

Net Income

Down

$2,310,432

Down $389,494 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$28,955,714
Liabilities$2,038,193
Net Assets$26,917,521
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$7,930,657
Expenses$5,620,225
Net Income$2,310,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$13,041,872
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$16,590,677$14,665,626▼ $1,925,051
Pledges and Grants Receivable$6,967,120$7,211,495▲ $244,375
Cash and Non-Interest-Bearing Accounts$4,170,381$6,701,470▲ $2,531,089
Land, Buildings, and Equipment, Net$377,123$377,123→ $0
Total Assets$28,105,301$28,955,714▲ $850,413
Liabilities
Accounts Payable and Accrued Expenses$776,407$2,038,193▲ $1,261,786
Total Liabilities$776,407$2,038,193▲ $1,261,786
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,430,671$22,242,739▼ $187,932
Net Assets Without Donor Restrictions$4,898,223$4,674,782▼ $223,441
Total Net Assets Fund Balance$27,328,894$26,917,521▼ $411,373
Total Liabilities and Net Assets / Fund Balance$28,105,301$28,955,714▲ $850,413

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,344,254$1,033,130▼ $1,069,082-$11,100,328
2020$9,606,184$233,384▲ $1,696,189-$11,344,254
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
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Robert TannousChair
William JordanVice Chair
Andrew HackettDirector
Anne Lopez-waltonDirector
Carlene LuleDirector
David MillerDirector
Gary CallicoatDirector
Greg TacchettiDirector
Jonathan MoodyDirector
Joseph ChenelleDirector
Joshua HarrisonDirector
Keith B KeyDirector
Marcellus UpshawDirector
Rosetta BrownDirector
Samuel StephensDirector
Skip WeilerDirector
Ted AdamsDirector
Therace RischDirector
Pamela BishopAdvisor to T
Aletha ShipleyDeputy Treas
Jim FowlerEx Officio
Jim SmithImmediate Pa
Dr David HarrisonSecretary
Jami DewolfTreasurer
Katy TrombitasVP of Advanc
Revenue and Support

Revenue Composition

Contributions and Grants
$6,582,205
Program Service Revenue
$0
Investment Income
$1,282,514
Other Revenue
$65,938
All Other Contributions
$6,582,205
Change in Net Assets
$2,310,432

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$586,841Donor Declared Value
Total Noncash Contributions2$586,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,930,657
Revenue Not Reported on Form 990
$-2,721,805
Total Revenue per Audited Statements
$5,208,852
Total Revenue per Form 990
$7,930,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,350,817
Grants and Similar Amounts Paid$269,408
Total Fundraising Expense$44,954
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$269,408--$269,408
Other Expenses$5,007,162$8,220$44,954$8,220
Total Functional Expenses$5,276,570$298,701$44,954$5,620,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,620,225
Total Expenses per Audited Statements$5,620,225
Total Expenses per Form 990$5,620,225
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
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aletha Shipley
Formed
1982
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISOR TO T
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IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY TREAS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,955,714
Liabilities
$2,038,193
Net assets
$26,917,521
Revenue
$7,930,657
Expenses
$5,620,225
Net income
$2,310,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $25M-$50M nonprofits