Civic Intelligence

Newark Campus Development Fund

990 • Fiscal year 2011 • EIN 31-1062282

Nov 01, 2010 to Oct 31, 2011 • Filed on Sep 13, 2012

PO Box 421743058-4217
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,589,496

No earlier filing loaded for comparison.

Net Assets

$12,589,496

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$902,815

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $12,589,496Liabilities 2011: $0Net Assets 2011: $12,589,4962011Assets 2012: $17,769,989Liabilities 2012: $0Net Assets 2012: $17,769,9892012Assets 2013: $26,254,601Liabilities 2013: $0Net Assets 2013: $26,254,6012013Assets 2014: $32,984,163Liabilities 2014: $0Net Assets 2014: $32,984,1632014Assets 2015: $35,649,339Liabilities 2015: $0Net Assets 2015: $35,649,3392015Assets 2016: $36,058,976Liabilities 2016: $0Net Assets 2016: $36,058,9762016Assets 2017: $42,994,944Liabilities 2017: $0Net Assets 2017: $42,994,9442017Assets 2018: $41,790,037Liabilities 2018: $0Net Assets 2018: $41,790,0372018Assets 2019: $44,669,070Liabilities 2019: $0Net Assets 2019: $44,669,0702019Assets 2020: $44,149,352Liabilities 2020: $0Net Assets 2020: $44,149,3522020Assets 2021: $55,607,553Liabilities 2021: $0Net Assets 2021: $55,607,5532021Assets 2022: $46,188,618Liabilities 2022: $0Net Assets 2022: $46,188,6182022Assets 2023: $45,362,748Liabilities 2023: $0Net Assets 2023: $45,362,7482023Assets 2024: $54,774,748Liabilities 2024: $0Net Assets 2024: $54,774,7482024

Highlighted filing

2011

Assets$12,589,496
Liabilities$0
Net Assets$12,589,496

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $902,8152011Expenses 2012: $681,3322012Expenses 2013: $829,9632013Revenue 2014: $5,564,266Expenses 2014: $1,247,704Net Income 2014: $4,316,5622014Revenue 2015: $3,583,330Expenses 2015: $1,198,026Net Income 2015: $2,385,3042015Revenue 2016: $9,782,400Expenses 2016: $2,289,293Net Income 2016: $7,493,1072016Revenue 2017: $2,965,178Expenses 2017: $1,372,547Net Income 2017: $1,592,6312017Revenue 2018: $4,237,128Expenses 2018: $2,351,441Net Income 2018: $1,885,6872018Revenue 2019: $4,922,514Expenses 2019: $4,978,195Net Income 2019: -$55,6812019Revenue 2020: $5,377,217Expenses 2020: $5,499,883Net Income 2020: -$122,6662020Revenue 2021: $7,529,425Expenses 2021: $4,575,600Net Income 2021: $2,953,8252021Revenue 2022: $5,392,589Expenses 2022: $4,321,929Net Income 2022: $1,070,6602022Revenue 2023: $5,644,503Expenses 2023: $5,405,435Net Income 2023: $239,0682023Revenue 2024: $5,205,717Expenses 2024: $4,047,450Net Income 2024: $1,158,2672024

Highlighted filing

2011

Revenue-
Expenses$902,815
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Sep 13, 2012
Return Version
2010v3.4
Gross Receipts
$6,076,169
Mission and Program Overview

Mission

The mission of the newark campus development fund, a perpetual, locally controlled source of funding, is to support the newark campus of the ohio state university and central ohio technical college by funding scholarships, grants, innovative projects and capital improvements that are not provided by any other state resource.

Filing and Contact Details

Filer

EIN
31-1062282
Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE NCDF EXISTS TO MAINTAIN & ENHANCE THE LEVEL OF EDUCATIONAL AND TECHNOLOGICAL EXCELLENCE AT THE OHIO STATE UNIVERSITY AT NEWARK AND CENTRAL OHIO TECHNICAL COLLEGE. THE NCDF IS COMMITTED TO MAKING EDUCATION MORE ACCESSIBLE TO ALL QUALIFIED AND MOTIVATED INDIVIDUALS BY FUNDING SCHOLARSHIPS AND PROJECTS THAT CANNOT BE FUNDED BY THE STATE OR ANY OTHER RESOURCE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 4217
IRS990/AddressPrincipalOfficerUS/City0NEWARK
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0430584217
IRS990/AllOtherContributions03506142
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0562112
IRS990/CashNonInterestBearing/EOY0344453
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03506142
IRS990/ContributionsGrantsPriorYear0479181
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE NEWARK CAMPUS DEVELOPMENT FUND (NCDF) ACTS AS A CONDUIT FOR GENEROUS DONORS TO ASSIST THE GROWING NEEDS OF THE NEWARK CAMPUS. ESTABLISHED IN 1983, NCDF HAS PROVIDED OVER $4.7 MILLION IN SCHOLARSHIPS AND GRANTS. THE NCDF HAS ALSO FUNDED THE CONSTRUCTION OF THE EVERETT REESE BELL TOWER, THE J GILBERT REESE TECHNOLOGY CENTER AND THE JOHN AND CHRISTINE WARNER LIBRARY AND STUDENT CENTER AS WELL AS PROVIDING FUNDS FOR TECHNOLOGICAL EQUIPMENT, PARKING, AND CAMPUS BEAUTIFICATION.THE HEADCOUNT AT OHIO STATE NEWARK IS 2,677 AND 4,260 AT COTC FOR AUTUMN QUARTER 2011. THESE STUDENTS FACE INCREASING DIFFICULTIES PAYING FOR BOOKS & TUITION, JUGGLING MINIMUM WAGE JOBS AND COLLEGE COURSES, AS WELL AS LIVING EXPENSES OF YOUNG FAMILIES. UNRESTRICTED SCHOLARSHIP AND GRANT FUNDS HELP THE MOST TO MEET THE NEEDS OF STUDENTS. THE NCDF SUPPORTS PROJECTS AND SCHOLARSHIP NEEDS THAT STATE AND FEDERAL RESOURCES CANNOT.IN THE ACADEMIC YEAR ENDING ON JUNE 30, 2011, THE NCDF FUNDED 114 SCHOLARSHIPS AND 13 GRANTS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0798370
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08700
IRS990/FeesForServicesAccounting/Total08700
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral044099
IRS990/FeesForServicesInvstMgmntFees/Total044099
IRS990/FeesForServicesLegal/ManagementAndGeneral011549
IRS990/FeesForServicesLegal/Total011549
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek928.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT O'NEILL
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM T MCCONNELL
IRS990/Form990PartVIISectionA/NamePerson2DOUGLAS F MOCK
IRS990/Form990PartVIISectionA/NamePerson3C DANIEL DELAWDER
IRS990/Form990PartVIISectionA/NamePerson4SARAH R WALLACE
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL J MENZER
IRS990/Form990PartVIISectionA/NamePerson6STUART PARSONS
IRS990/Form990PartVIISectionA/NamePerson7RON ALFORD
IRS990/Form990PartVIISectionA/NamePerson8ROBERT MONTAGNESE
IRS990/Form990PartVIISectionA/NamePerson9STACY THOMPSON - SEE SCH O
IRS990/Form990PartVIISectionA/NamePerson10MARY M ALBRIGHT
IRS990/Form990PartVIISectionA/NamePerson11SIOBHAN R CLOVIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11ASSISTANT SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-68399
IRS990/Gaming00
IRS990/Grants0791019
IRS990/GrantsAndSimilarAmntsCY0791019
IRS990/GrantsAndSimilarAmntsPriorYear0617338
IRS990/GrantsToDomesticOrgs/ProgramServices0791019
IRS990/GrantsToDomesticOrgs/Total0791019
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01925364
IRS990/GrossReceipts06076169
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01813
IRS990/Insurance/Total01813
IRS990/InvestmentIncomeCurrentYear0258040
IRS990/InvestmentIncome/ExclusionAmount0326439
IRS990/InvestmentIncomePriorYear0319349
IRS990/InvestmentIncome/TotalRevenueColumn0326439
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02247321
IRS990/InvestmentsOtherSecurities/EOY02111883
IRS990/InvestmentsPubTradedSecurities/BOY06312302
IRS990/InvestmentsPubTradedSecurities/EOY09779944
IRS990/LessCostOthBasisSalesExpenses/Securities01993763
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE NCDF EXITS TO MAINTAIN & ENHANCE THE LEVEL OF EDUCATIONAL AND TECHNOLOGICAL EXCELLENCE AT THE OHIO STATE UNIVERSITY AT NEWARK AND CENTRAL OHIO TECHNICAL COLLEGE. THE NCDF IS COMMITTED TO MAKING EDUCATION MORE ACCESSIBLE TO ALL QUALIFIED AND MOTIVATED INDIVIDUALS BY FUNDING SCHOLARSHIPS AND PROJECTS THAT CANNOT BE FUNDED BY THE STATE OR ANY OTHER RESOURCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STACY THOMPSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY09460121
IRS990/NetAssetsOrFundBalancesEOY012589496
IRS990/NetGainOrLossInvestments/ExclusionAmount0-68399
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-68399
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0786199
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0740
IRS990/OfficeExpenses/Total0740
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0338386
IRS990/OtherAssetsTotal/EOY0353216
IRS990/OtherExpensePriorYear087822
IRS990/OtherExpensesCurrentYear0111796
IRS990/OtherExpenses/Description0REIM TJE FND DIR COSTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3ANNUAL FEES
IRS990/OtherExpenses/Fundraising022054
IRS990/OtherExpenses/ManagementAndGeneral07351
IRS990/OtherExpenses/ManagementAndGeneral16783
IRS990/OtherExpenses/ManagementAndGeneral21156
IRS990/OtherExpenses/ManagementAndGeneral3200
IRS990/OtherExpenses/ProgramServices07351
IRS990/OtherExpenses/Total036756
IRS990/OtherExpenses/Total16783
IRS990/OtherExpenses/Total21156
IRS990/OtherExpenses/Total3200
IRS990/OtherRevenueCurrentYear0318224
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REIMB BLDG COSTS
IRS990/OtherRevenueMisc/ExclusionAmount0318224
IRS990/OtherRevenueMisc/TotalRevenueColumn0318224
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-50216
IRS990/ReconcilationRevenueExpenses03179591
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY09460121
IRS990/RetainedEarningsEndowmentEtc/EOY012589496
IRS990/RevenuesLessExpensesCY03179591
IRS990/RevenuesLessExpensesPriorYear093370
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal02124338
IRS990ScheduleA/FactsAndCircumstancesTest0NCDF IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE PRIMARY VEHICLE FOR ATTRACTING PUBLIC SUPPORT ON AN ONGOING BASIS HAS TRADITIONALLY BEEN THE ANNUAL FUND DRIVE, IN WHICH SOLICITATIONS ARE SENT TO MEMBERS OF THE COMMUNITY FOR DONATIONS LARGE AND SMALL. IN ADDITION, NCDF, IN COLLABORATION WITH THE OHIO STATE UNIVERSITY-NEWARK AND CENTRAL OHIO TECHNICAL COLLEGE, HAS EMBARKED IN A 1 1/2 YEAR FUNDRAISING SOLICITATION KNOWN AS THE "NEXT GENERATION CHALLENGE". AS A RESULT OF AN UNEXPECTED MATCHING PLEDGE FROM A GENEROUS DONOR, CONTRIBUTIONS FOR SCHOLARSHIPS FOR STUDENTS AT THE OHIO STATE UNIVERSITY-NEWARK AND CENTRAL OHIO TECHNICAL COLLEGE MADE OR PLEDGED DURING THE PERIOD UNTIL JUNE 2012, WILL BE MATCHED DOLLAR FOR DOLLAR UP TO A TOTAL OF $10,000,000. IT IS ANTICIPATED THAT MOST OF THESE CONTRIBUTIONS WILL BE MADE TO NCDF RATHER THAN TO THE RESPECTIVE EDUCATIONAL INSTITUTIONS. THE NEXT GENERATION CHALLENGE IS A MULTI-ORGANIZATIONAL EFFORT, REQUIRING THE COOPERATION AND COORDINATION OF THE OHIO STATE UNIVERSITY-NEWARK, CENTRAL OHIO TECHNICAL COLLEGE, AND NCDF IN MARKETING AND SOLICITATION FOR THE CHALLENGE.IN ADDITION TO THESE FUNDRAISING SOLICITATIONS, GENERAL PUBLICITY AND INFORMATIONAL MATERIALS ARE ALSO ISSUED TO ATTRACT PUBLIC SUPPORT.NCDF'S SOURCES OF SUPPORT INCLUDE INDIVIDUALS AND COMPANIES THROUGHOUT THE LOCAL COMMUNITY. NUMEROUS DONORS HAVE CONTRIBUTED TO NCDF IN EACH OF THE PAST FIVE FISCAL YEARS, WITH GIFTS RANGING FROM LESS THAN $250 TO SEVERAL HUNDRED DOLLARS. MOST GIFTS ARE $500 OR LESS.NCDF ANTICIPATES THAT ITS ATTEMPTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT WILL BE BOLSTERED BY THE RECENTLY-LAUNCHED NEXT GENERATION CHALLENGE CONDUCTED IN COLLABORATION WITH THE OHIO STATE UNIVERSITY-NEWARK AND CENTRAL OHIO TECHNICAL COLLEGE, AND THAT THE EFFORTS WOULD BE FURTHER BOLSTERED BY THE IRS'S RECOGNITION OF IT AS A PUBLIC CHARITY. THE GOVERNING BODY OF NCDF IS A BOARD OF TRUSTEES OF UP TO FIFTEEN MEMBERS WHICH INCLUDES UP TO FOUR MEMBERS APPOINTED BY THE BOARD OF TRUSTEES OF CENTRAL OHIO TEHCNICAL COLLEGE, UP TO FOUR MEMBERS APPOINTED BY THE BOARD OF TRUSTEES OF THE NEWARK CAMPUS OF THE OHIO STATE UNIVERSITY, AND UP TO SEVEN MEMBERS APPOINTED BY THE LICKING COUNTY CHAMBER OF COMMERCE. NONE OF THE MEMBERS ARE PAID FOR THEIR SERVICES ON THE BOARD. BOARD MEMBERS SERVE THREE-YEAR TERMS.BOARD MEMBERS ARE RECOGNIZED LEADERS WHO REPRESENT A CROSS SECTION OF THE COMMUNITY. THERE ARE CURRENTLY NINE MEMBERS OF THE BOARD. BOARD MEMBERS ARE INDIVIDUALS WHO HAVE A SIGNIFICANT COMMITMENT TO NCDF AND THE FURTHERANCE OF ITS MISSION, WITH PROFESSIONAL QUALIFICATIONS IN DISCIPLINES SUCH AS FINANCE, INDUSTRY, REAL ESTATE DEVELOPMENT, AND HEALTHCARE.NCDF PROVIES SCHOLARSHIPS AND CAPITAL/INSTRUCTIONAL PROJECT ASSISTANCE TO THE NEWARK CAMPUS, WHICH INCLUDES THE CO-LOCATED INSTITUTIONS OF CENTRAL OHIO TECHNICAL COLLEGE AND THE OHIO STATE UNIVERSITY-NEWARK, FOR THE BENEFIT OF MANY MEMBERS OF THE LOCAL COMMUNITY.EACH YEAR SUBSTANTIAL SCHOLARSHIP ASSISTANCE IS PROVIDED TO STUDENTS AT THE NEWARK CAMPUS. THESE SCHOLARSHIPS ASSIST STUDENTS EACH YEAR TO PURSUE POST-SECONDARY EDUCATION. BECAUSE THE OHIO STATE UNIVERSITY-NEWARK AND CENTRAL OHIO TECHNICAL COLLEGE SHARE THE NEWARK CAMPUS, CAPITAL PROJECTS BENEFIT STUDENTS OF BOTH INSTITUTIONS. BUILDINGS ON CAMPUS HAVE BEEN CONSTRUCTED THROUGH THE FUNDRAISING EFFORTS OF NCDF, INCLUDING THE JOHN GILBERT REESE TECHNOLOGY CENTER ADN THE JOHN & CHRISTINE WARNER LIBRARY AND STUDENT CENTER. PROJECTS ALSO INCLUDE UPGRADES OF OTHER BUILDINGS, CAMPUS SIGNAGE, DISTANCE LEARNING EQUIPMENT, A COMPUTER LABORATORY, INSTRUCTIONAL PROJECTION EQUIPMENT, AND SONOGRPAHY AND RADIOGRAPHY EQUIPMENT, AS WELL AS LANDSCAPING, FURNTIURE, AND OTHER CAMPUS ENHANCEMENTS. CAPITAL IMPROVEMENT PROJECTS FUNDED BY NCDF PROVIDE FACILITIES UTILIZIED BY BOTH THE STUDENTS AT THE TWO NEWARK CAMPUS EDUCATIONAL INSTITUTIONS AND BY MEMBERS OF THE COMMUNITY AT LARGE. OVER 6,000 STUDENTS ATTEND
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01340122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0479181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0508367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0601945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0761876
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03691491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0326439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0308206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0295289
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0434837
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0699971
IRS990ScheduleA/GrossInvestmentIncome170/Total02064742
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0318224
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0166
IRS990ScheduleA/OtherIncome170/Total0318390
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.25800
IRS990ScheduleA/PublicSupportTotal17001567153
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear01340122
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0479181
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0508367
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0601945
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0761876
IRS990ScheduleA/Total170/Total03691491
IRS990ScheduleA/TotalSupport06074623
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue0473692
IRS990ScheduleD/BoardDesignatedEOYBalance00.53680
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0105827
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance08178259
IRS990ScheduleD/CurrentYear/Contributions03094725
IRS990ScheduleD/CurrentYear/EndOfYearBalance011254904
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0395330
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0483077
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses083285
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance07411725
IRS990ScheduleD/CurrentYearMinus1Year/Contributions046557
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance08178259
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0221649
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01024911
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses088907
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance07068422
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0508367
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance07411725
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0409684
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0333527
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHED D, PART V, QUES #4: THE PERMANENT ENDOWED FUNDS ARE USED FOR THE PURPOSES AS DESIGNATED BY THE DONOR. THE QUASI ENDOWED FUNDS ARE BOARD RESTRICTED. THE FUNDS ARE SUBJECT TO A SPENDING RATE AND ARE USED FOR THE GENERAL PROGRAMS AND PURPOSES OF THE FOUNDATION'S TAX EXEMPT STATUS, I.E TO MAINTAIN, ENHANCE, AND IMPROVE ACCESSIBILITY OF EDUCATION TO ALL INDIVIDULAS AT THE OHIO STATE UNIVERSITY-NEWARK CAMPUS AND CENTRAL OHIO TECHNICAL COLLEGE.
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/OtherSecurities/BookValue02111883
IRS990ScheduleD/OtherSecurities/Description0PARK NATIONAL BANK
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.46320
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities02111883
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE NCDF RELIES ON THE EXPERIENCED PROFESSIONALS IN THE FINANCIAL AID DEPARTMENT FOR OHIO STATE AT NEWARK AND CENTRAL OHIO TECHNICAL COLLEGE TO QUALIFY ALL STUDENTS FOR THE APPROPRIATE LEVEL OF FINANCIAL ASSISTANCE. THE FINANCIAL AID COUNSELORS WORK WITH EACH STUDENT TO COMPLETE THE FAFSA FORMS AND TO APPLY FOR ALL AVAILABLE GRANTS AND SCHOLARSHIPS. THIS IS THE MOST EFFICIENT WAY FOR STUDENTS TO RECEIVE HELP AND AT THE SAME TIME ALLOWS THE NCDF TO REMAIN EFFICIENT BY KEEPING ADMINISTRATIVE COSTS AS LOW AS POSSIBLE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101179 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111179 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0NEWARK
IRS990ScheduleI/RecipientTable/AddressUS/City1NEWARK
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/State1OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode043055
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode143055
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0316887
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1474132
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0310802020
IRS990ScheduleI/RecipientTable/EINOfRecipient1316025989
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV (CASH)
IRS990ScheduleI/RecipientTable/MethodOfValuation1FMV (CASH)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FUNDING OF PROJECTS FOR WHICH NO OTHER FUNDING IS AVAILABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1FUNDING OF PROJECTS FOR WHICH NO OTHER FUNDING IS AVAILABLE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CENTRAL OHIO TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11THE OHIO STATE UNIVERSITY AT NEWARK
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION SHARES AN EMPLOYEE (THE EXECUTIVE DIRECTOR) WITH THE THOMAS J. EVANS FOUNDATION. NCDF REIMBURSES TJEF FOR HER SERVICES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction044099
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction111549
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PARK NAT'L BANK IS CUSTODIAN AND ADVISOR FOR THE ORGANIZATION'S INVESTMENTS. FEES ARE AT OR BELOW MARKET RATE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1LEGAL FEES AT OR BELOW MARKET
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TRUSTEES DELAWDER MCCONNELL O'NEI
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1MARY ALBRIGHT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER/DIRECTOR OF PARK NATIONAL BANK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1PARTNER OF REESE PYLE DRAKE & MEYER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NoncashContribsRptdF990070200
IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NumberOfContributions01
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF9900715998
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions03
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0TRUSTEES MCCONNELL AND O'NEILL ARE ON THE BOARD OF PARK NATIONAL BANK. TRUSTEE DELAWDER IS AN OFFICER, EMPLOYEE, AND ON THE BOARD OF PARK NATIONAL BANK. TRUSTEE WALLACE IS ON THE BOARD OF PARK NATIONAL BANK.
IRS990ScheduleO/GeneralExplanation/Explanation1NCDF RECENTLY UPDATED ITS GOVERNING DOCUMENTS IN CONJUNCTION WITH ITE APPLICATION FOR AND THE IRS GRANTING IT PUBLIC CHARITY STATUS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BOARD WILL REVIEW THE 990 PRIOR TO THE FILING DATE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$0.00$54.8$5.21$4.05$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$0.00$45.4$5.64$5.41$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$0.00$46.2$5.39$4.32$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$0.00$55.6$7.53$4.58$2.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$0.00$44.1$5.38$5.50$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$4.92$4.98$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.00$41.8$4.24$2.35$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.00$43.0$2.97$1.37$1.59
2016Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$9.78$2.29$7.49
2015Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$3.58$1.20$2.39
2014Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$5.56$1.25$4.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$0.83
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$0.90