Civic Intelligence

Us Tissue & Cell

EIN 31-1183763 • 501(c)3 • Cincinnati, OH

Profile

Improves lives throughout the world by providing the highest quality products that are possible from the precious gift of one human to another. We perform pancreatic islet cell isolation procedures. In doing so, we maintain the highest standards in performing clinical cell processing operations working within the Cell Therapy Division's operating policies and procedures that are in place to ensure regulatory compliance.

231 Albert Sabin Way ML0558Cincinnati, OH 45267-0558

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$369,058

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 73.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$305,202

Down $74,585 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$305,202

Down $74,585 (-20%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$350,000

Down $155,000 (-31%) from 2022

Expenses

Down

$262,056

Down $888,970 (-77%) from 2022

Net Income

Up

$87,944

Up $733,970 (+114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $715,069Liabilities 2012: $0Net Assets 2012: $715,0692012Assets 2013: $719,318Liabilities 2013: $0Net Assets 2013: $719,3182013Assets 2014: $707,134Liabilities 2014: $0Net Assets 2014: $707,1342014Assets 2016: $1,054,492Liabilities 2016: $0Net Assets 2016: $1,054,4922016Assets 2017: $1,318,165Liabilities 2017: $0Net Assets 2017: $1,318,1652017Assets 2018: $1,288,982Liabilities 2018: $0Net Assets 2018: $1,288,9822018Assets 2019: $1,597,585Liabilities 2019: $0Net Assets 2019: $1,597,5852019Assets 2021: $1,025,813Liabilities 2021: $0Net Assets 2021: $1,025,8132021Assets 2022: $379,787Liabilities 2022: $0Net Assets 2022: $379,7872022Assets 2024: $305,202Liabilities 2024: $0Net Assets 2024: $305,2022024

Highlighted filing

2024

Assets$305,202
Liabilities$0
Net Assets$305,202
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $252,9262012Revenue 2013: $260,000Expenses 2013: $255,751Net Income 2013: $4,2492013Revenue 2014: $235,000Expenses 2014: $247,184Net Income 2014: -$12,1842014Revenue 2016: $840,000Expenses 2016: $535,002Net Income 2016: $304,9982016Revenue 2017: $945,178Expenses 2017: $681,505Net Income 2017: $263,6732017Revenue 2018: $1,341,000Expenses 2018: $1,370,183Net Income 2018: -$29,1832018Revenue 2019: $1,125,000Expenses 2019: $816,397Net Income 2019: $308,6032019Revenue 2021: $1,520,086Expenses 2021: $1,683,367Net Income 2021: -$163,2812021Revenue 2022: $505,000Expenses 2022: $1,151,026Net Income 2022: -$646,0262022Revenue 2024: $350,000Expenses 2024: $262,056Net Income 2024: $87,9442024

Highlighted filing

2024

Revenue$350,000
Expenses$262,056
Net Income$87,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$305,202
Liabilities
$0
Net assets
$305,202
Revenue
$350,000
Expenses
$262,056
Net income
$87,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.35$0.26$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.51$1.15$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.52$1.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.13$0.82$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.34$1.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.95$0.68$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.84$0.54$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.24$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$505,000
Mission and Program Overview

Mission

Improves lives throughout the world by providing the highest quality products that are possible from the precious gift of one human to another. We perform pancreatic islet cell isolation procedures. In doing so, we maintain the highest standards in performing clinical cell processing operations working within the Cell Therapy Division's operating policies and procedures that are in place to ensure regulatory compliance.

Improves lives throughout the world by providing the highest quality products that are possible to improve the health and lives of others. We perform pancreatic islet cell isolation procedures. In doing so, we maintain the highest standards in performing clinical cell processing operations Policies and procedures are in place to ensure regulatory compliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,025,813$379,787▼ $646,026
Land, Buildings, and Equipment, Net$0--
Total Assets$1,025,813$379,787▼ $646,026
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,025,813$379,787▼ $646,026
Total Net Assets Fund Balance$1,025,813$379,787▼ $646,026
Total Liabilities and Net Assets / Fund Balance$1,025,813$379,787▼ $646,026
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taliesin RichardsExecutive DirectorPT$60,000$113,179$60,000
Dr Jeffrey SussmanBoard Member-$18,000$204,000$18,000

Board Members and Trustees

NameTitle
Dr Syed AhmadBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-646,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$700,000
Other Expenses$373,026
Salaries, Compensation, and Employee Benefits$78,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$700,000--$700,000
Fees for Services Other$282,460--$282,460
Current Officers, Directors, Trustees, and Key Employees$18,000$60,000-$78,000
Insurance$12,462$26,481-$38,943
Office Expenses$12,824$2,000-$14,824
Other Expenses$1,260$2,680-$3,940
All Other Expenses$944$2,005-$2,949
Total Functional Expenses$1,057,860$93,166$0$1,151,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of CincinnatiCincinnati, OH501(c)(3)Resident support and pancreatic research$700,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 6

“The Chair of the Department of Surgery is the Sole member.”

Form 990, Part VI, Section A, line 7A

“The Chair of the Department of Surgery may appoint board members.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The 990 was reviewed by management and provided to the Board of Directors before filing.”

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

“The Board of Directors and top management annually sign a conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“There are no paid employees, and The Executive Director is contracted.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Therapeutics Inc
EIN
31-1183763
Phone
5135588997
Address
231 Albert Sabin Way ML0558, Cincinnati, OH 45267-0558

Signing Officer

Name
J Taliesin Richards
Title
Executive Director
Phone
5135588997
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Taliesin Richards
Formed
1986
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 94,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,338. Subcontractors: Program service expenses 188,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,122.”

Form 990, Part XI, Line 1

“The organization uses the modified cash method of accounting.”

Raw XML AppendixShowing 400 of 439 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
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IRS990/BooksInCareOfDetail/PhoneNum05135331837
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297692
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt183220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2271366
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantAmt0700000
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt0505000
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt026481
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IRS990/InsuranceGrp/TotalAmt038943
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd00
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt283220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt065128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Syed Ahmad
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dr Jeffrey Sussman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Taliesin Richards
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0369058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1204000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2113179
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chair of the Department of Surgery is the Sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Chair of the Department of Surgery may appoint board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 was reviewed by management and provided to the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors and top management annually sign a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no paid employees, and The Executive Director is contracted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees: Program service expenses 94,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,338. Subcontractors: Program service expenses 188,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization uses the modified cash method of accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0University of Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311000989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02600 Clifton Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045221
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0700000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0University of Cincinnati
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01025813
IRS990/TotalAssetsEOYAmt0379787
IRS990/TotalAssetsGrp/BOYAmt01025813
IRS990/TotalAssetsGrp/EOYAmt0379787
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057860
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01025813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379787
IRS990/TotalOtherCompensationAmt0181651
IRS990/TotalProgramServiceExpensesAmt01057860
IRS990/TotalProgramServiceRevenueAmt0505000
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379787
IRS990/TotReportableCompRltdOrgAmt0504586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 Albert Sabin Way ML0558
IRS990/USAddress/CityNm0Cincinnati

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