Civic Intelligence

Capitol Square Renovation Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1222851

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
Ohio State House Room 16Columbus, OH 43215

(614) 221-5825

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$327,790

Down $104,238 (-24%) from 2014

Net Assets

Down

$326,231

Down $105,797 (-24%) from 2014

Liabilities

Up

$1,559

Up $1,559 from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Down

$126,906

Down $933,904 (-88%) from 2014

Expenses

Down

$190,189

Down $645,947 (-77%) from 2014

Net Income

Down

-$63,283

Down $287,957 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $216,067Liabilities 2010: $3,192Net Assets 2010: $212,8752010Assets 2011: $170,386Liabilities 2011: $5,599Net Assets 2011: $164,7872011Assets 2012: $245,757Liabilities 2012: $0Net Assets 2012: $245,7572012Assets 2013: $208,554Liabilities 2013: $1,200Net Assets 2013: $207,3542013Assets 2014: $432,028Liabilities 2014: $0Net Assets 2014: $432,0282014Assets 2016: $327,790Liabilities 2016: $1,559Net Assets 2016: $326,2312016Assets 2017: $333,335Liabilities 2017: $1,567Net Assets 2017: $331,7682017Assets 2018: $453,861Liabilities 2018: $0Net Assets 2018: $453,8612018Assets 2019: $240,031Liabilities 2019: $0Net Assets 2019: $240,0312019Assets 2020: $266,530Liabilities 2020: $0Net Assets 2020: $266,5302020Assets 2021: $373,426Liabilities 2021: $0Net Assets 2021: $373,4262021Assets 2022: $324,840Liabilities 2022: $0Net Assets 2022: $324,8402022Assets 2025: $1,262,309Liabilities 2025: $0Net Assets 2025: $1,262,3092025

Highlighted filing

2016

Assets$327,790
Liabilities$1,559
Net Assets$326,231
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $271,629Expenses 2010: $1,028,595Net Income 2010: -$756,9662010Expenses 2011: $332,8112011Expenses 2012: $228,2652012Expenses 2013: $127,1872013Revenue 2014: $1,060,810Expenses 2014: $836,136Net Income 2014: $224,6742014Revenue 2016: $126,906Expenses 2016: $190,189Net Income 2016: -$63,2832016Revenue 2017: $201,098Expenses 2017: $195,561Net Income 2017: $5,5372017Revenue 2018: $194,750Expenses 2018: $72,657Net Income 2018: $122,0932018Revenue 2019: $239,062Expenses 2019: $452,892Net Income 2019: -$213,8302019Revenue 2020: $149,404Expenses 2020: $122,905Net Income 2020: $26,4992020Revenue 2021: $210,584Expenses 2021: $103,688Net Income 2021: $106,8962021Revenue 2022: $169,262Expenses 2022: $217,848Net Income 2022: -$48,5862022Revenue 2025: $1,380,124Expenses 2025: $403,624Net Income 2025: $976,5002025

Highlighted filing

2016

Revenue$126,906
Expenses$190,189
Net Income-$63,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$126,906
Mission and Program Overview

Mission

Provide public awareness & education regarding the ohio statehouse museum & grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$389,514$326,231▼ $63,283
Savings and Temporary Cash Investments$213,564$174,749▼ $38,815
Cash and Non-Interest-Bearing Accounts$184,505$153,041▼ $31,464
Total Assets$398,069$327,790▼ $70,279
Liabilities
Accounts Payable and Accrued Expenses$8,555$1,559▼ $6,996
Total Liabilities$8,555$1,559▼ $6,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,514$326,231▼ $63,283
Total Liabilities and Net Assets / Fund Balance$398,069$327,790▼ $70,279
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles MosesChairman
Edward KozelekVice Chairman
Aristotle HutrasDirector
Arthur MeyerDirector
Barbara BenhamDirector
Brooke CheneyDirector
Bruce JohnsonDirector
Caroline RamseyDirector
Cheryl SublerDirector
Christine MerrittDirector
Craig ZimpherDirector
Curt SteinerDirector
Dan HilsonDirector
Dennis HetzelDirector
Gordon GoughDirector
Gregg DoddDirector
Hon Betty MontgomeryDirector
Hon Harry MeshelDirector
Hon Jo Ann DavidsonDirector
Hon Neal ZimmersDirector
Hon Tom RagaDirector
James TillingDirector
Joyce KellerDirector
Keith BrooksDirector
Kevin BaronDirector
Leah Pappas PornerDirector
Marian VanceDirector
Pete DobrozsiDirector
Thomas RuebelDirector
Timothy CosgroveDirector
Tom FroehleDirector
Tom NeedlesDirector
Ty MarshDirector
William Blair IiiDirector
William NapierDirector
Daniel HelmickSecretary
Erskine CadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,616
Program Service Revenue
$0
Investment Income
$290
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-63,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$18,417-$18,417
Other Expenses$14,108--$14,108
Office Expenses-$2,802-$2,802
Fees for Services Accounting-$725-$725
Total Functional Expenses$168,245$21,944$0$190,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$76,616$76,616$176,081$-99,465
Holocaust Me$50,000$50,000$14,108$35,892
Total Events$126,616$126,616$190,189$-63,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Accounting functions are delegated to accent on management, 17 south high street, suite 200, columbus, oh 43215.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Capitol square foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capitol Square Foundation
EIN
31-1222851
Address
OHIO STATE HOUSE ROOM 16, COLUMBUS, OH 43215

Signing Officer

Name
Charles Moses
Title
Chairman
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
41
Independent Board Members
41
Employees
0
Volunteers
41

Preparer

Firm
DeNoewer Financial Services Inc
Address
26 Northwood Drive, Delaware, OH 43015
Preparer
Sharon DeNoewer
Phone
7403694426
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,790
Liabilities
$1,559
Net assets
$326,231
Revenue
$126,906
Expenses
$190,189
Net income
-$63,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.38$0.40$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.17$0.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.21$0.10$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.15$0.12$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.24$0.45$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.19$0.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.20$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.06$0.84$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.27$1.03$0.76