Civic Intelligence

Newark Campus Development Fund

990 • Fiscal year 2015 • EIN 31-1062282

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 09, 2016

25 E Walnut Street PO Box 4217Newark, OH 43058-4217

(740) 345-8983

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.00x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.1%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$35,649,339

Up $2,665,176 (+8.1%) from 2014

Net Assets

Up

$35,649,339

Up $2,665,176 (+8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$3,583,330

Down $1,980,936 (-36%) from 2014

Expenses

Down

$1,198,026

Down $49,678 (-4.0%) from 2014

Net Income

Down

$2,385,304

Down $1,931,258 (-45%) from 2014

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

2015

Assets$35,649,339
Liabilities$0
Net Assets$35,649,339

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

2015

Revenue$3,583,330
Expenses$1,198,026
Net Income$2,385,304
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,181,815
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.

The mission of the newark campus development fund 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. For 33 years, donors, businesses and organizations have participated in ncdf campaigns to create a beautiful college campus where students receive the best of all worlds: a big 10 research-based education in a small, private, liberal arts setting. Local donors enjoy supporting funds and creating endowments at ncdf which is controlled locally by a board of trustees with deep roots within our community. With the partnership of generous generational donors and a committed board, the ncdf is able to provide access to education for all qualified and motivated individuals. Ncdf strives to maintain and enhance the level of educational technological excellence and close personalized attention at osu newark and cotc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,984,163$35,649,339▲ $2,665,176
Investments in Publicly Traded Securities$28,484,138$29,832,903▲ $1,348,765
Savings and Temporary Cash Investments$2,328,061$3,494,045▲ $1,165,984
Investments Other Securities$2,152,447$2,314,449▲ $162,002
Cash and Non-Interest-Bearing Accounts$19,517$7,942▼ $11,575
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,984,163$35,649,339▲ $2,665,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,984,163$35,649,339▲ $2,665,176
Total Liabilities and Net Assets / Fund Balance$32,984,163$35,649,339▲ $2,665,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,314,449--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$30,283,114$2,149,928▲ $1,152,735-$32,822,061
2013$24,549,425$3,587,426▲ $2,990,244-$30,283,114
2012$16,264,423$4,492,381▲ $4,220,645-$24,549,425
2011$11,254,904$3,706,231▲ $1,622,481-$16,264,423
2010$8,178,259$3,094,725▲ $483,077-$11,254,904
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Park National BankInvestment Management Services50 N THIRD ST, Newark, OH 43055$119,985
Revenue and Support

Revenue Composition

Contributions and Grants
$2,689,637
Program Service Revenue
$0
Investment Income
$893,693
Other Revenue
$0
All Other Contributions
$2,689,637
Change in Net Assets
$2,385,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$990,553
Other Expenses$207,473
Total Fundraising Expense$10,174
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$990,553--$990,553
Fees for Service Investment Mgmnt Fees-$119,985-$119,985
Fees for Services Other-$11,743-$11,743
Insurance-$4,911-$4,911
Fees for Services Accounting-$4,295-$4,295
Office Expenses-$988-$988
Other Expenses$28,420$150$10,174$150
Total Functional Expenses$1,018,973$168,879$10,174$1,198,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ohio State University at NewarkNewark, OH501(c)(3)Funding of Projects for Which No Other Funding Is Available$618,377
Central Ohio Technical CollegeNewark, OH501(c)(3)Funding of Projects for Which No Other Funding Is Available$372,176
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

BUSINESS RELATIONSHIP

Form 990, Part VI, Section B, Line 11

The governing board will review the 990 prior to the filing date.

Form 990, Part VI, Section B, Line 12C

Trustees are required to disclose any potential conflicts of interest. If a trustee has a conflict of interest with any particular discussion topic, that individual is excused from the meeting room during discussion and subsequent vote.

Form 990, Part VI, Section B, Line 15A

The executive director is shared between the ncdf and the thomas j evans foundation. The chair of the ncdf consults with the president of the evans foundation to review, evaluate and determine compensation. The evans foundation keeps all time sheets and processes payroll. The ncdf reimburses the evans foundation for the executive director's time worked on ncdf business. The thomas j evans foundation is not a related organization.

Form 990, Part VI, Section C, Line 18

Form 990 is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The following documents are available for public inspection upon request: all governing documents, conflict of interest policy and financial statements.

Form 990, Part VI, Section C, Line 17

The state of ohio requests that an online charitable registration be completed rather than submitting a copy of form 990 to the attorney general. The necessary online filing requirements are completed in a timely manner.

Filing and Contact Details

Filer

Filer Name
Newark Campus Development Fund
EIN
31-1062282
Phone
7403458983
Address
25 E WALNUT STREET PO BOX 4217, NEWARK, OH 43058-4217

Signing Officer

Name
Robert Montagnese
Title
Chair
Phone
7403458983
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Roberts
Formed
1982
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Wilson Shannon & Snow Inc
Address
TEN WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Crystal J Kent CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

Part IV, Line 11F

Explanation: the organization does not have financial statements prepared by outside accountants; therefore, there are no financials with a fin 48 footnote and question 11f is not applicable

Financial Statement Notes

SCHEDULE D, PART V, QUESTION #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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE NEWARK CAMPUS DEVELOPMENT FUND 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. FOR 33 YEARS, DONORS, BUSINESSES AND ORGANIZATIONS HAVE PARTICIPATED IN NCDF CAMPAIGNS TO CREATE A BEAUTIFUL COLLEGE CAMPUS WHERE STUDENTS RECEIVE THE BEST OF ALL WORLDS: A BIG 10 RESEARCH-BASED EDUCATION IN A SMALL, PRIVATE, LIBERAL ARTS SETTING. LOCAL DONORS ENJOY SUPPORTING FUNDS AND CREATING ENDOWMENTS AT NCDF WHICH IS CONTROLLED LOCALLY BY A BOARD OF TRUSTEES WITH DEEP ROOTS WITHIN OUR COMMUNITY. WITH THE PARTNERSHIP OF GENEROUS GENERATIONAL DONORS AND A COMMITTED BOARD, THE NCDF IS ABLE TO PROVIDE ACCESS TO EDUCATION FOR ALL QUALIFIED AND MOTIVATED INDIVIDUALS. NCDF STRIVES TO MAINTAIN AND ENHANCE THE LEVEL OF EDUCATIONAL TECHNOLOGICAL EXCELLENCE AND CLOSE PERSONALIZED ATTENTION AT OSU NEWARK AND COTC.
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IRS990/Desc0THE 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 MORE THAN $28 MILLION IN SCHOLARSHIPS, GRANTS AND CAPITAL INVESTMENTS. CAPITAL PROJECTS FUNDED INCLUDE 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 2,396 AND 3,537 AT COTC FOR AUTUMN QUARTER 2015. 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, 2015, THE NCDF FUNDED 341 SCHOLARSHIPS AND 7 GRANTS.
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IRS990/GrantAmt0990553
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0990553
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0990553
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0688553
IRS990/GrossReceiptsAmt04181815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04911
IRS990/InsuranceGrp/TotalAmt04911
IRS990/InvestmentIncomeGrp/ExclusionAmt0803625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0803625
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02152447
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02314449
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028484138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029832903
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0598485
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032984163
IRS990/NetAssetsOrFundBalancesEOYAmt035649339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0279746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013470
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OfficeExpensesGrp/TotalAmt0988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIM TJE FND DIR COSTS
IRS990/OtherExpensesGrp/Desc1WEBSITE SERVICES
IRS990/OtherExpensesGrp/Desc2ANNUAL FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt010174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt028420
IRS990/OtherExpensesGrp/TotalAmt064103
IRS990/OtherExpensesGrp/TotalAmt11098
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER ROBERTS
IRS990/PriorPeriodAdjustmentsAmt0126
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04860560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01062154
IRS990/PYInvestmentIncomeAmt0703706
IRS990/PYOtherExpensesAmt0185550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04316562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01247704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05564266
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02385304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032984163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035649339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02328061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03494045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02355657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02360560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02914549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02148268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01340122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011119156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0803625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0540602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0441309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02708240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0318224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0318224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52800
IRS990ScheduleA/PublicSupportPY170Pct00.54020
IRS990ScheduleA/PublicSupportTotal170Amt07468818
IRS990ScheduleA/SubstantialContributorsTotAmt03650338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02355657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02360560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02914549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02148268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01340122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011119156
IRS990ScheduleA/TotalSupportAmt014145620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0184657
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030283114
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02149928
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032822061
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0579059
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01152735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0176777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024549425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03587426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030283114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0667204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02990244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0154321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016264423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04492381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024549425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0273703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04220645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0124283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011254904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03706231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016264423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0194910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01622481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0105827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08178259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03094725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011254904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0395330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0483077
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01006859
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02314449
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PARK NATIONAL BANK - PUBLICLY TRADED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, QUESTION #4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02314449
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0372176
IRS990ScheduleI/RecipientTable/CashGrantAmt1618377
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING OF PROJECTS FOR WHICH NO OTHER FUNDING IS AVAILABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING OF PROJECTS FOR WHICH NO OTHER FUNDING IS AVAILABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL OHIO TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE OHIO STATE UNIVERSITY AT NEWARK
IRS990ScheduleI/RecipientTable/RecipientEIN0310802020
IRS990ScheduleI/RecipientTable/RecipientEIN1316025989
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01179 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11179 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143055
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV (CASH)
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV (CASH)
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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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
Peer Organizations

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