Civic Intelligence

Newark Campus Development Fund

990 • Fiscal year 2023 • EIN 31-1062282

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 10, 2024

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

3rd percentile

0.00x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

10th percentile

$59,120

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$45,362,748

Down $825,870 (-1.8%) from 2022

Net Assets

Down

$45,362,748

Down $825,870 (-1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$5,644,503

Up $251,914 (+4.7%) from 2022

Expenses

Up

$5,405,435

Up $1,083,506 (+25%) from 2022

Net Income

Down

$239,068

Down $831,592 (-78%) from 2022

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

2023

Assets$45,362,748
Liabilities$0
Net Assets$45,362,748

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

2023

Revenue$5,644,503
Expenses$5,405,435
Net Income$239,068
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 10, 2024
Return Version
2022v5.0
Gross Receipts
$17,402,499
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 41 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$46,188,618$45,362,748▼ $825,870
Investments in Publicly Traded Securities$40,558,276$41,644,553▲ $1,086,277
Investments Other Securities$3,763,020$2,586,662▼ $1,176,358
Savings and Temporary Cash Investments$1,842,146$1,121,067▼ $721,079
Cash and Non-Interest-Bearing Accounts$25,176$10,466▼ $14,710
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,188,618$45,362,748▼ $825,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,188,618$45,362,748▼ $825,870
Total Liabilities and Net Assets / Fund Balance$46,188,618$45,362,748▼ $825,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,586,662--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$39,629,746$142,200▲ $949,133$325,000$38,751,627
2021$48,576,246$60,903▼ $6,866,241$375,000$39,629,746
2020$38,959,400$27,374▲ $11,745,586$350,000$48,576,246
2019$39,851,700$71,421▲ $1,026,415$340,000$38,959,400
2018$37,213,116$163,162▲ $4,366,338$320,000$39,851,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Roberts -see Sch JExecutive DirectorPT$57,398$1,722$59,120

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Park National BankInvestment Management Services50 N THIRD ST, Newark, OH 43055$300,980
Revenue and Support

Revenue Composition

Contributions and Grants
$3,140,170
Program Service Revenue
$0
Investment Income
$2,504,333
Other Revenue
$0
All Other Contributions
$3,090,170
Change in Net Assets
$239,068

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$52,911Fair Market Value
Total Noncash Contributions2$52,911-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,903,044
Other Expenses$502,391
Total Fundraising Expense$36,351
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,903,044--$4,903,044
Fees for Service Investment Mgmnt Fees-$300,980-$300,980
Information Technology-$5,029-$5,029
Insurance-$5,027-$5,027
Other Expenses$65,377$3,809$36,351$3,809
Office Expenses-$2,537-$2,537
All Other Expenses-$1,129-$1,129
Total Functional Expenses$4,968,421$400,663$36,351$5,405,435
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$4,202,728
Central Ohio Technical CollegeNewark, OH501(c)(3)Funding of Projects for Which No Other Funding Is Available$671,216
A Call to CollegeNewark, OH501(c)(3)Funding of Projects for Which No Other Funding Is Available$29,100
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 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
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

Officers heckman and clovis have a business relationship

Form 990, Part VI, Section B, Line 11B

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
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Roberts
Formed
1982
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
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 individuals 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 41 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 $50 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, THE JOHN AND CHRISTINE WARNER LIBRARY AND STUDENT CENTER AND THE JOHN AND MARY ALFORD CENTER FOR SCIENCE AND TECHNOLOGY, AS WELL AS PROVIDING FUNDS FOR TECHNOLOGICAL EQUIPMENT, PARKING, AND CAMPUS BEAUTIFICATION.THE HEADCOUNT AT OHIO STATE NEWARK IS 2,442 AND 1,712 AT COTC FOR AUTUMN QUARTER 2023. 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, 2023, THE NCDF FUNDED 666 SCHOLARSHIPS AND 12 GRANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01037403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt050000
IRS990/GrantAmt04903044
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04903044
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04903044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012795399
IRS990/GrossReceiptsAmt017402499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05029
IRS990/InformationTechnologyGrp/TotalAmt05029
IRS990/InsuranceGrp/ManagementAndGeneralAmt05027
IRS990/InsuranceGrp/TotalAmt05027
IRS990/InvestmentIncomeGrp/ExclusionAmt01466930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01466930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03763020
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02586662
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040558276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041644553
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011757996
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/NetAssetsOrFundBalancesBOYAmt046188618
IRS990/NetAssetsOrFundBalancesEOYAmt045362748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01037403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01037403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1064938
IRS990/NoncashContributionsAmt052911
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02537
IRS990/OfficeExpensesGrp/TotalAmt02537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIM TJE FND DIR COSTS
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES & SUBSC
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT
IRS990/OtherExpensesGrp/FundraisingAmt036351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33809
IRS990/OtherExpensesGrp/ProgramServicesAmt065377
IRS990/OtherExpensesGrp/TotalAmt0143537
IRS990/OtherExpensesGrp/TotalAmt136482
IRS990/OtherExpensesGrp/TotalAmt23861
IRS990/OtherExpensesGrp/TotalAmt33809
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02829481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03795753
IRS990/PYInvestmentIncomeAmt02563108
IRS990/PYOtherExpensesAmt0526176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01070660
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04321929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05392589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046188618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045362748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01842146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03140170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02829481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02617052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03430760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02888969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014906432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01466931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01553195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01119973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01215686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01299926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06655711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44980
IRS990ScheduleA/PublicSupportPY170Pct00.45070
IRS990ScheduleA/PublicSupportTotal170Amt09697866
IRS990ScheduleA/SubstantialContributorsTotAmt05208566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03140170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02829481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02617052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03430760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02888969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014906432
IRS990ScheduleA/TotalSupportAmt021562143
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/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0281917
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039629746
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0142200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038751627
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01362535
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0949133
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0325000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0301488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048576246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039629746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01464674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6866241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0375000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0313887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038959400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048576246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01492227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011745586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0350000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0268319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039851700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038959400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01381817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01026415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0340000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0261432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037213116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0163162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039851700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01309484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04366338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0320000
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt059500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01073417
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02586662
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PARK NATIONAL CORPORATION - PUBLICLY TRADED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
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 INDIVIDUALS 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/TotalBookValueSecuritiesAmt02586662
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0671216
IRS990ScheduleI/RecipientTable/CashGrantAmt14202728
IRS990ScheduleI/RecipientTable/CashGrantAmt229100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/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/PurposeOfGrantTxt2FUNDING 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/RecipientBusinessName/BusinessNameLine1Txt2A CALL TO COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0310802020
IRS990ScheduleI/RecipientTable/RecipientEIN1316025989

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
2023Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits