Civic Intelligence

Wexner Center Foundation

990 • Fiscal year 2014 • EIN 31-1306419

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileN/A

View Organization Page

1234 East Broad Street43205

(614) 251-4000

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$441,663

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,321,664

Up $792,988 (+11%) from 2013

Net Assets

Up

$8,289,658

Up $836,821 (+11%) from 2013

Liabilities

Down

$32,006

Down $43,833 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin20th percentile

Revenue

$4,175,617

No earlier filing loaded for comparison.

Expenses

Down

$4,487,711

Down $254,986 (-5.4%) from 2013

Net Income

-$312,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,884,544Liabilities 2010: $8,555Net Assets 2010: $5,875,9892010Assets 2011: $6,725,778Liabilities 2011: $54,114Net Assets 2011: $6,671,6642011Assets 2012: $6,956,605Liabilities 2012: $8,248Net Assets 2012: $6,948,3572012Assets 2013: $7,528,676Liabilities 2013: $75,839Net Assets 2013: $7,452,8372013Assets 2014: $8,321,664Liabilities 2014: $32,006Net Assets 2014: $8,289,6582014Assets 2016: $9,000,185Liabilities 2016: $115,726Net Assets 2016: $8,884,4592016Assets 2017: $9,319,689Liabilities 2017: $177,016Net Assets 2017: $9,142,6732017Assets 2018: $9,409,021Liabilities 2018: $225,950Net Assets 2018: $9,183,0712018Assets 2020: $10,142,331Liabilities 2020: $91,914Net Assets 2020: $10,050,4172020Assets 2021: $11,973,101Liabilities 2021: $26,430Net Assets 2021: $11,946,6712021Assets 2022: $11,357,690Liabilities 2022: $349,169Net Assets 2022: $11,008,5212022Assets 2025: $14,208,159Liabilities 2025: $199,359Net Assets 2025: $14,008,8002025

Highlighted filing

2014

Assets$8,321,664
Liabilities$32,006
Net Assets$8,289,658
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,670,9492010Expenses 2011: $4,661,2642011Expenses 2012: $4,994,7482012Expenses 2013: $4,742,6972013Revenue 2014: $4,175,617Expenses 2014: $4,487,711Net Income 2014: -$312,0942014Revenue 2016: $4,131,952Expenses 2016: $4,408,615Net Income 2016: -$276,6632016Revenue 2017: $4,138,068Expenses 2017: $4,598,399Net Income 2017: -$460,3312017Revenue 2018: $2,866,541Expenses 2018: $3,238,940Net Income 2018: -$372,3992018Revenue 2020: $3,786,911Expenses 2020: $3,628,459Net Income 2020: $158,4522020Revenue 2021: $1,588,680Expenses 2021: $2,057,729Net Income 2021: -$469,0492021Revenue 2022: $2,313,762Expenses 2022: $2,334,918Net Income 2022: -$21,1562022Revenue 2025: $1,322,513Expenses 2025: $2,262,665Net Income 2025: -$940,1522025

Highlighted filing

2014

Revenue$4,175,617
Expenses$4,487,711
Net Income-$312,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$4,369,376
Mission and Program Overview

Mission

The wexner center for the arts exists as a division of the ohio state university reporting directly to the provost of the university. The purpose of the wexner center foundation is to provide a volunteer structure as a foundation structure to support the wexner center as a supplement to the existing superstructure of the university board of trustees and the university office of development with its overall fundraising program.the main purpose of the foundation is to raise money to support exhibitions, residencies by living artists, and performances and other programs of the wexner center. A second purpose of the foundation is to develop and direct volunteer assistance programs and volunteer leadership.

The foundation supports the wexner center for the arts, a division of the ohio state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,450$101,848▼ $74,602
Pledges and Grants Receivable$31,000$25,000▼ $6,000
Land, Buildings, and Equipment, Net$4,791$4,107▼ $684
Prepaid Expenses and Deferred Charges$5,147$3,833▼ $1,314
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$7,528,676$8,321,664▲ $792,988
Other Assets Total$7,310,988$8,186,576▲ $875,588
Liabilities
Accounts Payable and Accrued Expenses$75,839$32,006▼ $43,833
Total Liabilities$75,839$32,006▼ $43,833
Net Assets / Fund Balance
Unrestricted Net Assets$7,382,837$8,228,658▲ $845,821
Temporarily Rstr Net Assets$70,000$61,000▼ $9,000
Total Net Assets Fund Balance$7,452,837$8,289,658▲ $836,821
Total Liabilities and Net Assets / Fund Balance$7,528,676$8,321,664▲ $792,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,107$44,018$48,125
Other Assets Org$8,186,576--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri GeldinTrusteePT$202,000$239,663$202,000

Board Members and Trustees

NameTitle
Leslie H WexnerChairman/trustee
James LyskiPresident/trustee
Michael V Drake MdVice Chairman/trustee
A Alfred TaubmanTrustee
Abigail S WexnerTrustee
Adam R FlattoTrustee
Alex ShumateTrustee
Ann Gilbert GettyTrustee
Bill LambertTrustee
C Robert KidderTrustee
David M AronowitzTrustee
Elizabeth KesslerTrustee
James E KunkTrustee
Janet B ReidTrustee
Jeni Britton BauerTrustee
John F WolfeTrustee
Joyce ShenkTrustee
Michael J CanterTrustee
Michael P GlimcherTrustee
Nancy KramerTrustee
Nicholas K AkinsTrustee
Ronald a PizzutiTrustee
Shelley BirdTrustee
Mark E VannattaSecretary/ex-officio Trust
Bruce a SollTreasurer/ex-officio Trust
Revenue and Support

Revenue Composition

Contributions and Grants
$4,057,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$118,509
All Other Contributions
$1,475,000
Change in Net Assets
$-312,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,894,376
Revenue Not Reported on Financial Statements
$1,281,241
Revenue Not Reported on Form 990
$1,135,815
Other Revenue Adjustments
$1,281,241
Total Revenue per Audited Statements
$4,030,191
Total Revenue per Form 990
$4,175,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,973,927
Salaries, Compensation, and Employee Benefits$329,722
Other Expenses$184,062
Total Fundraising Expense$143,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,973,927--$3,973,927
Current Officers, Directors, Trustees, and Key Employees$126,360-$75,640$202,000
Other Salaries and Wages$40,770$56,468$30,484$127,722
Fees for Services Management$51,750--$51,750
Fees for Services Accounting-$18,900$11,100$30,000
Travel-$18,885$11,091$29,976
Occupancy-$15,046$8,836$23,882
Office Expenses-$14,640$2,739$17,379
Other Expenses-$10,736-$10,736
Insurance-$8,142-$8,142
Advertising-$5,070$2,977$8,047
Conferences and Meetings-$3,466-$3,466
Depreciation Depletion-$431$253$684
Total Functional Expenses$4,192,807$151,784$143,120$4,487,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,487,711
Total Expenses per Audited Statements$3,193,370
Expenses per Audited Statements$2,999,611
Expenses Not Reported on Financial Statements$1,488,100
Other Expense Adjustments$1,488,100
Expenses Not Reported on Form 990$193,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1145986-501c3Arts and Humanities$2,485,827
31-6044264-501c3Arts and Humanities$1,488,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,268
Fundraising Direct Expenses$193,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,894,376$303,268$123,091$180,177
Total Events$2,894,376$303,268$193,759$109,509
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
Audit committee
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
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 2

“Leslie wexner is the husband of abigail wexner.”

Form 990, Part VI, Section B, Line 11

“To facilitate the timely filing of the form 990, the return is not reviewed prior to its filing by all trustees. The return is, however, available for review at the next regularly scheduled board meeting.”

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

“Board members are required to disclose any conflicts annually”

Form 990, Part VI, Section B, Line 15

“The director has a written employment contract accompanied by a letter to the director from the foundation president. The full board does a review of her performance, along with the provost. There is also a compensation committee that reviews this and compares it to other leaders with similar responsibilities. A similar review is also done with her direct report.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available upon request. Further, the organization's forms 990 is available on another's website: www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“This organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1306419
Phone
6142514000

Signing Officer

Name
Bruce Soll
Title
Treasurer
Phone
6142514000
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Soll
Formed
1991
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
22
Employees
2
Volunteers
0

Preparer

Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINES 2A & 2B: THE ORGANIZATION HAS AN AGREEMENT WITH TH

“Wexner center for the arts regarding employment services. The center provides two employees for the organization's use. The organization reimburses the center for these employees. The center is the employer of record for the employees and issues and files all required federal payroll forms and tax returns.”

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest held for others 1,135,815. Net grants received from beneficial interest held by others 13,100.”

FORM 990, PART XII, LINE 2C, AUDIT OVERVIEW PROCESS: THE WEXNER CENTER HAS

“A finance committee that is part of their board. They review the audit annually and a member from the accounting firm also attends this meeting. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provisions of the fasb asc relating to uncertain tax provisions. The foundation does not believe its financial statements include any uncertain tax provisions. The foundation is no longer subject to federal, state, or local tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“The wexner center foundation maintains a beneficial interest in this component fund of the columbus foundation. 1,135,815.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense netted with revenue -193,759. Grants received from beneficial interest held by others 1,475,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue 193,759.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants paid through beneficial interest held by others 1,488,100.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL V DRAKE MD
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IRS990/Form990PartVIISectionAGrp/PersonNm25MARK E VANNATTA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER/EX-OFFICIO TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY/EX-OFFICIO TRUST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02582108
IRS990/FundraisingDirectExpensesAmt0193759
IRS990/FundraisingGrossIncomeAmt0312268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt03973927
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03973927
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03973927
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04369376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08142
IRS990/InsuranceGrp/TotalAmt08142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04107
IRS990/LandBldgEquipCostOrOtherBssAmt048125
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WEXNER CENTER FOR THE ARTS EXISTS AS A DIVISION OF THE OHIO STATE UNIVERSITY REPORTING DIRECTLY TO THE PROVOST OF THE UNIVERSITY. THE PURPOSE OF THE WEXNER CENTER FOUNDATION IS TO PROVIDE A VOLUNTEER STRUCTURE AS A FOUNDATION STRUCTURE TO SUPPORT THE WEXNER CENTER AS A SUPPLEMENT TO THE EXISTING SUPERSTRUCTURE OF THE UNIVERSITY BOARD OF TRUSTEES AND THE UNIVERSITY OFFICE OF DEVELOPMENT WITH ITS OVERALL FUNDRAISING PROGRAM.THE MAIN PURPOSE OF THE FOUNDATION IS TO RAISE MONEY TO SUPPORT EXHIBITIONS, RESIDENCIES BY LIVING ARTISTS, AND PERFORMANCES AND OTHER PROGRAMS OF THE WEXNER CENTER. A SECOND PURPOSE OF THE FOUNDATION IS TO DEVELOP AND DIRECT VOLUNTEER ASSISTANCE PROGRAMS AND VOLUNTEER LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07452837
IRS990/NetAssetsOrFundBalancesEOYAmt08289658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08836
IRS990/OccupancyGrp/ManagementAndGeneralAmt015046
IRS990/OccupancyGrp/TotalAmt023882
IRS990/OfficeExpensesGrp/FundraisingAmt02739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014640
IRS990/OfficeExpensesGrp/TotalAmt017379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07310988
IRS990/OtherAssetsTotalGrp/EOYAmt08186576
IRS990/OtherChangesInNetAssetsAmt01148915
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt010736
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040770
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03833
IRS990/PrincipalOfficerNm0BRUCE SOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0156133
IRS990/PYOtherRevenueAmt0179360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-238910
IRS990/PYSalariesCompEmpBnftPaidAmt0254430
IRS990/PYTotalExpensesAmt04742697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04503787
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-312094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101848
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311145986
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc010
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02485827
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE OHIO STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02485827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,321,664
Liabilities
$32,006
Net assets
$8,289,658
Revenue
$4,175,617
Expenses
$4,487,711
Net income
-$312,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.20$14.0$1.32$2.26$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.35$11.0$2.31$2.33$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.03$11.9$1.59$2.06$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.09$10.1$3.79$3.63$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.23$9.18$2.87$3.24$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.18$9.14$4.14$4.60$0.46
2016Detailed filing. Detailed filing data is available for this year.$9.00$0.12$8.88$4.13$4.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.03$8.29$4.18$4.49$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.08$7.45$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.01$6.95$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.05$6.67$4.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.01$5.88$2.67