Civic Intelligence

Campus Partners

EIN 31-1425735 • 501(c)3 • Columbus, OH

Profile

Revitalization of the area immediately adjacent to the ohio state university's main campus in columbus, ohio.

1534 N High StreetColumbus, OH 43201

campuspartners.osu.edu

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

14.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

57th percentile

$926,239

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$292,161,147

Up $34,010,786 (+13%) from 2023

Liabilities

Up

$300,561,392

Up $33,587,901 (+13%) from 2023

Net Assets

Up

-$8,400,245

Up $422,885 (+4.8%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin50th percentile

Revenue

Up

$20,699,116

Up $6,562,254 (+46%) from 2023

Expenses

Up

$19,964,446

Up $6,964,985 (+54%) from 2023

Net Income

Down

$734,670

Down $402,731 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $55,291,718Liabilities 2010: $71,055,323Net Assets 2010: -$15,763,6052010Assets 2011: $55,599,446Liabilities 2011: $76,386,108Net Assets 2011: -$20,786,6622011Assets 2012: $58,120,656Liabilities 2012: $79,796,815Net Assets 2012: -$21,676,1592012Assets 2013: $71,643,542Liabilities 2013: $82,873,743Net Assets 2013: -$11,230,2012013Assets 2014: $57,377,185Liabilities 2014: $61,169,652Net Assets 2014: -$3,792,4672014Assets 2015: $59,250,190Liabilities 2015: $66,209,347Net Assets 2015: -$6,959,1572015Assets 2016: $66,796,467Liabilities 2016: $72,843,635Net Assets 2016: -$6,047,1682016Assets 2017: $74,048,083Liabilities 2017: $84,572,276Net Assets 2017: -$10,524,1932017Assets 2018: $77,093,515Liabilities 2018: $88,054,631Net Assets 2018: -$10,961,1162018Assets 2019: $91,656,626Liabilities 2019: $98,011,076Net Assets 2019: -$6,354,4502019Assets 2020: $128,033,402Liabilities 2020: $135,610,388Net Assets 2020: -$7,576,9862020Assets 2021: $180,909,775Liabilities 2021: $190,382,987Net Assets 2021: -$9,473,2122021Assets 2022: $245,883,551Liabilities 2022: $255,389,145Net Assets 2022: -$9,505,5942022Assets 2023: $258,150,361Liabilities 2023: $266,973,491Net Assets 2023: -$8,823,1302023Assets 2024: $292,161,147Liabilities 2024: $300,561,392Net Assets 2024: -$8,400,2452024

Highlighted filing

2024

Assets$292,161,147
Liabilities$300,561,392
Net Assets-$8,400,245
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,262,0862010Expenses 2011: $18,353,2002011Expenses 2012: $18,713,6352012Expenses 2013: $14,147,7392013Revenue 2014: $18,229,978Expenses 2014: $8,905,354Net Income 2014: $9,324,6242014Revenue 2015: $7,750,799Expenses 2015: $10,917,489Net Income 2015: -$3,166,6902015Revenue 2016: $12,737,073Expenses 2016: $11,174,328Net Income 2016: $1,562,7452016Revenue 2017: $7,718,716Expenses 2017: $12,195,741Net Income 2017: -$4,477,0252017Revenue 2018: $8,880,809Expenses 2018: $9,313,542Net Income 2018: -$432,7332018Revenue 2019: $12,658,491Expenses 2019: $7,998,986Net Income 2019: $4,659,5052019Revenue 2020: $6,530,502Expenses 2020: $7,753,038Net Income 2020: -$1,222,5362020Revenue 2021: $6,681,454Expenses 2021: $8,577,680Net Income 2021: -$1,896,2262021Revenue 2022: $10,507,559Expenses 2022: $10,217,284Net Income 2022: $290,2752022Revenue 2023: $14,136,862Expenses 2023: $12,999,461Net Income 2023: $1,137,4012023Revenue 2024: $20,699,116Expenses 2024: $19,964,446Net Income 2024: $734,6702024

Highlighted filing

2024

Revenue$20,699,116
Expenses$19,964,446
Net Income$734,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,161,147
Liabilities
$300,561,392
Net assets
-$8,400,245
Revenue
$20,699,116
Expenses
$19,964,446
Net income
$734,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$292$301$8.40$20.7$20.0$0.73
2023Detailed filing. Detailed filing data is available for this year.$258$267$8.82$14.1$13.0$1.14
2022Detailed filing. Detailed filing data is available for this year.$246$255$9.51$10.5$10.2$0.29
2021Detailed filing. Detailed filing data is available for this year.$181$190$9.47$6.68$8.58$1.90
2020Detailed filing. Detailed filing data is available for this year.$128$136$7.58$6.53$7.75$1.22
2019Detailed filing. Detailed filing data is available for this year.$91.7$98.0$6.35$12.7$8.00$4.66
2018Detailed filing. Detailed filing data is available for this year.$77.1$88.1$11.0$8.88$9.31$0.43
2017Detailed filing. Detailed filing data is available for this year.$74.0$84.6$10.5$7.72$12.2$4.48
2016Detailed filing. Detailed filing data is available for this year.$66.8$72.8$6.05$12.7$11.2$1.56
2015Detailed filing. Detailed filing data is available for this year.$59.3$66.2$6.96$7.75$10.9$3.17
2014Detailed filing. Detailed filing data is available for this year.$57.4$61.2$3.79$18.2$8.91$9.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$82.9$11.2$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$79.8$21.7$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$76.4$20.8$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$71.1$15.8$17.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$20,699,116
Mission and Program Overview

Mission

Revitalization of the area immediately adjacent to the ohio state university's main campus in columbus, ohio.

Revitilization of the area immediately adjacent to the ohio state university's main campus in columbus, ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,624,285$195,731,846▼ $2,892,439
Accounts Receivable$46,863,309$91,144,006▲ $44,280,697
Cash and Non-Interest-Bearing Accounts$11,404,974$3,997,519▼ $7,407,455
Other Notes and Loans Receivable, Net$1,200,000$1,200,000→ $0
Prepaid Expenses and Deferred Charges$57,793$87,776▲ $29,983
Total Assets$258,150,361$292,161,147▲ $34,010,786
Liabilities
Other Liabilities$190,934,947$184,272,767▼ $6,662,180
Deferred Revenue$72,030,226$113,139,275▲ $41,109,049
Accounts Payable and Accrued Expenses$4,008,318$3,149,350▼ $858,968
Total Liabilities$266,973,491$300,561,392▲ $33,587,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,823,130$-8,400,245▲ $422,885
Total Net Assets Fund Balance$-8,823,130$-8,400,245▲ $422,885
Total Liabilities and Net Assets / Fund Balance$258,150,361$292,161,147▲ $34,010,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,593,075$29,783,421-
Other Land Buildings$31,252,032--
Land$26,009,171--
Equipment$313,992$761,439-
Leasehold Improvements$1,563,576$9,256,350-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matt HansenPresidentFT$111,128$111,128

Board Members and Trustees

NameTitle
Jack KaseyChairman
Amanda HoffsisPresident
Amy TaylorDirector
Christie AngelDirector
David FrantzDirector
Melissa ShiversDirector
Mike PapadakisDirector
Tom KatzenmeyerDirector
Heidi MccabeSecretary
Jake WozniakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Messer ConstructionConstruction Services643 W COURT ST, Cincinnati, OH 45203$4,215,751
Global Management ServicesCleaning507 MECKLEM LANE, Ellwood City, PA 16117$1,300,385
Hanlin Rainaldi ConstructionConstruction Services1060 KINGSMILL PARKWAY, Columbus, OH 43229$1,015,418
Universal Protection ServicesSecurityPO BOX 848270, Dallas, TX 75284$701,728
Steiner Real Estate ServicesProperty Management4016 TOWNSFAIR WAY, Columbus, OH 43219$608,379
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,000
Program Service Revenue
$15,841,064
Investment Income
$484,256
Other Revenue
$2,373,796
All Other Contributions
$2,000,000
Change in Net Assets
$734,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,799,128
Grants and Similar Amounts Paid$165,318
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,101,808--$7,101,808
Interest$3,958,273--$3,958,273
Other Expenses$533,980--$533,980
Fees for Services Other$456,467--$456,467
Fees for Services Accounting-$199,996-$199,996
Grants to Domestic Orgs$165,318--$165,318
Advertising$100,002--$100,002
Information Technology-$95,829-$95,829
Fees for Services Legal-$7,878-$7,878
Total Functional Expenses$19,660,743$303,703$0$19,964,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Film FoundationColumbus, OH501(c)3To Support the Non Profit Mission of the the Gateway Film Foundation$100,000
Neighborhood Design CenterColumbus, OH501(c)3Work on the Former Dj Carryout Site$38,000
University District OrganizationColumbus, OH501(c)3Public Art$22,137
Weinland Park Community Civic AssociationColumbus, OH501(c)3Weinland Park Support$5,181
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Related Parties$183,912,868
Tenant Deposits$359,899
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
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Most of the directors and trustees are employed by the ohio state university.”

Form 990, Part VI, Section A, Line 3

“Steiner management managed the south campus gateway. Buckeye real estate manages a number of properties. Finally, pella manages a number of properties.”

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

“The 990 was presented at the board meeting prior to the filing deadline”

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

“The directors, officers and staff are required to complete and submit a conflict of interest statement annually. In the statement they certify that they have received and read the policy and that they have not violated the policy. They are also required to disclose information on any relationships and ownerships they and their immediate family members have which might create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Officers and other staff of campus partners are employees of the ohio state university and work for campus partners under a memorandum of understanding with ohio state. Employees are not separately compensated by ohio state for their services to any of the related entities.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and on another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at the office of campus partners.”

Filing and Contact Details

Filer

Filer Name
Campus Partners
EIN
31-1425735
Phone
6142475990
Address
1534 N HIGH STREET, COLUMBUS, OH 43201

Signing Officer

Name
Matt Hansen
Title
President
Phone
6142475990
Signed
2025-05-12

Organization Details

Principal Officer
Matt Hansen
Formed
1995
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Stan Ferger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Revitalization of the area immediately adjacent to the ohio state university's main campus in columbus, ohio.”

GENERAL FOOTNOTE:

“Abbreviations used throughout the form 990: osu - the ohio state university; gari - gateway area revitalization initiative; udcde - university district community development entity llc; uds - university development strategies.”

Raw XML AppendixShowing 400 of 699 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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