Civic Intelligence

Ohio Southeast Enterprise Development Fund Inc

990 • Fiscal year 2012 • EIN 31-1413241

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileNONE
C/O Robert Gall 35 N College St45701
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$163,851

Down $157,753 (-49%) from 2011

Net Assets

Down

$163,851

Down $157,753 (-49%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$201,465

Up $200,839 (+32083%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2011: $321,604Liabilities 2011: $0Net Assets 2011: $321,6042011Assets 2012: $163,851Liabilities 2012: $0Net Assets 2012: $163,8512012Assets 2013: $157,534Liabilities 2013: $0Net Assets 2013: $157,5342013Assets 2014: $152,237Liabilities 2014: $0Net Assets 2014: $152,2372014Assets 2015: $146,487Liabilities 2015: $0Net Assets 2015: $146,4872015Assets 2016: $35,094Liabilities 2016: $0Net Assets 2016: $35,0942016Assets 2017: $34,054Liabilities 2017: $0Net Assets 2017: $34,0542017Assets 2018: $33,372Liabilities 2018: $0Net Assets 2018: $33,3722018Assets 2019: $31,381Liabilities 2019: $0Net Assets 2019: $31,3812019Assets 2020: $31,480Liabilities 2020: $0Net Assets 2020: $31,4802020Assets 2021: $29,145Liabilities 2021: $0Net Assets 2021: $29,1452021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$163,851
Liabilities$0
Net Assets$163,851
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $6262011Expenses 2012: $201,4652012Revenue 2013: $203Expenses 2013: $6,520Net Income 2013: -$6,3172013Revenue 2014: $407Expenses 2014: $5,704Net Income 2014: -$5,2972014Revenue 2015: $926Expenses 2015: $6,676Net Income 2015: -$5,7502015Revenue 2016: -$111,258Expenses 2016: $134Net Income 2016: -$111,3922016Revenue 2017: $69Expenses 2017: $1,109Net Income 2017: -$1,0402017Revenue 2018: $92Expenses 2018: $774Net Income 2018: -$6822018Revenue 2019: $99Expenses 2019: $1,974Net Income 2019: -$1,8752019Revenue 2020: $99Expenses 2020: $0Net Income 2020: $992020Revenue 2021: $15Expenses 2021: $1,122Net Income 2021: -$1,1072021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2012

Revenue-
Expenses$201,465
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$43,712
Mission and Program Overview

Mission

The organization was formed to support ohio university through facilitating capital formation through raising funds to invest in entities which will conduct the research and testing to ascertain the potential benefit of the results of the university's research to the public.

Filing and Contact Details

Filer

EIN
31-1413241
Raw XML Appendix252 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.

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IRS990/ActivityOrMissionDescription0THE ORGANIZATION WAS FORMED TO SUPPORT OHIO UNIVERSITY THROUGH FACILITATING CAPITAL FORMATION THROUGH RAISING FUNDS TO INVEST IN ENTITIES WHICH WILL CONDUCT THE RESEARCH AND TESTING TO ASCERTAIN THE POTENTIAL BENEFIT OF THE RESULTS OF THE UNIVERSITY'S RESEARCH TO THE PUBLIC.
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IRS990/AddressPrincipalOfficerUS/ZIPCode045701
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRES / DIREC
IRS990/Form990PartVIISectionA/Title1SECY/TREAS/D
IRS990/Form990PartVIISectionA/Title2ASST TR/SEC
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IRS990/GrantsAndSimilarAmntsCY0200000
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IRS990/GrantsToDomesticOrgs/Total0200000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts043712
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear0223
IRS990/InvestmentIncomePriorYear0301
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0223
IRS990/InvestmentIncome/TotalRevenueColumn0223
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0-886
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-886
IRS990/MissionDescription0THE ORGANIZATION WAS FORMED TO SUPPORT OHIO UNIVERSITY THROUGH FACILITATING CAPITAL FORMATION THROUGH RAISING FUNDS TO INVEST IN ENTITIES WHICH WILL CONDUCT THE RESEARCH AND TESTING TO ASCERTAIN THE POTENTIAL BENEFIT OF THE RESULTS OF THE UNIVERSITY'S RESEARCH TO THE PUBLIC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT GALL ASST TREAS SEC'Y
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0321604
IRS990/NetAssetsOrFundBalancesEOY0163851
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total085
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0116880
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IRS990/OtherExpensePriorYear0626
IRS990/OtherExpensesCurrentYear01465
IRS990/OtherRevenueCurrentYear043489
IRS990/OtherRevenueMisc/Description0AVP OHIO - CAPITAL GAIN
IRS990/OtherRevenueMisc/Description1ATHENIAN I - CAPITAL GAIN
IRS990/OtherRevenueMisc/Description2AVP OHIO - FROM K-1
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome040931
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12610
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2834
IRS990/OtherRevenueMisc/TotalRevenueColumn040931
IRS990/OtherRevenueMisc/TotalRevenueColumn12610
IRS990/OtherRevenueMisc/TotalRevenueColumn2834
IRS990/OtherRevenuePriorYear04898
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-157753
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-157753
IRS990/RevenuesLessExpensesPriorYear04573
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue0122548
IRS990ScheduleD/OtherAssets/Description0PARTNERSHIP INVESTMENT
IRS990ScheduleD/TotalBookValueOtherAssets0122548
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101 OHIO UNIVERSITY
IRS990ScheduleI/RecipientTable/AddressUS/City0ATHENS
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode045701
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0200000
IRS990ScheduleI/RecipientTable/EINOfRecipient0316402269
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10OHIO UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20OU FOUNDATION
IRS990ScheduleI/RecordsMaintained0false
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION WAS FORMED TO SUPPORT OHIO UNIVERSITY THROUGH FACILITATING CAPITAL FORMATION THROUGH RAISING FUNDS TO INVEST IN ENTITIES WHICH WILL CONDUCT THE RESEARCH AND TESTING TO ASCERTAIN THE POTENTIAL BENEFIT OF THE RESULTS OF THE UNIVERSITY'S RESEARCH TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311413241
ReturnHeader/Filer/Name/BusinessNameLine10OHIO SOUTHEAST ENTERPRISE
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT FUND INC
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/Phone07405933357
ReturnHeader/Filer/USAddress/AddressLine10C/O ROBERT GALL 35 N COLLEGE ST
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045701
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ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0ROBERT GALL
ReturnHeader/Officer/Phone07405933357
ReturnHeader/Officer/Title0ASST TREAS/SEC'Y
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COTNER COOLEY CLARK & SHARP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10507 RICHLAND AVE 300 MORRISON CTR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045701
ReturnHeader/Preparer/Name0DONALD B COOLEY
ReturnHeader/Preparer/Phone07405965126
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:31:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,851
Liabilities
$0
Net assets
$163,851
Revenue
-
Expenses
$201,465
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.11$0.00$1.11
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.01$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.00$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.00$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.01