Civic Intelligence

Campus Partners for Community Urban Redevelopment

990 • Fiscal year 2020 • EIN 31-1425735

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileCAMPUSPARTNERS.OSU.EDU
1568 N High StreetColumbus, OH 43201

(614) 247-5990

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

20.77x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$838,489

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$128,033,402

Up $36,376,776 (+40%) from 2019

Net Assets

Down

-$7,576,986

Down $1,222,536 (-19%) from 2019

Liabilities

Up

$135,610,388

Up $37,599,312 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$6,530,502

Down $6,127,989 (-48%) from 2019

Expenses

Down

$7,753,038

Down $245,948 (-3.1%) from 2019

Net Income

Down

-$1,222,536

Down $5,882,041 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2020

Assets$128,033,402
Liabilities$135,610,388
Net Assets-$7,576,986
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$6,530,502
Expenses$7,753,038
Net Income-$1,222,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$6,530,502
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$81,502,125$116,488,648▲ $34,986,523
Cash and Non-Interest-Bearing Accounts$3,267,820$8,189,834▲ $4,922,014
Pledges and Grants Receivable$2,000,000--
Other Notes and Loans Receivable, Net$3,491,983$1,585,218▼ $1,906,765
Accounts Receivable$660,551$1,063,845▲ $403,294
Prepaid Expenses and Deferred Charges$82,990$51,425▼ $31,565
Total Assets$91,656,626$128,033,402▲ $36,376,776
Other Assets Total$651,157$654,432▲ $3,275
Liabilities
Other Liabilities$92,963,826$125,733,325▲ $32,769,499
Accounts Payable and Accrued Expenses$3,285,049$9,851,298▲ $6,566,249
Mortgage Notes Payable Secured by Investment Property$1,748,214--
Deferred Revenue$13,987$25,765▲ $11,778
Total Liabilities$98,011,076$135,610,388▲ $37,599,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,354,450$-7,576,986▼ $1,222,536
Total Net Assets Fund Balance$-6,354,450$-7,576,986▼ $1,222,536
Total Liabilities and Net Assets / Fund Balance$91,656,626$128,033,402▲ $36,376,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,742,395-$59,742,395
Buildings$26,698,704$15,619,799$42,318,503
Land$26,009,171-$26,009,171
Leasehold Improvements$3,739,528$5,818,903$9,558,431
Equipment$298,850$589,209$888,059
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jack KaseyChairman
Amanda HoffsisPresident
Christie AngelDirector
David FrantzDirector
Guy WorleyDirector
Mike PapadakisDirector
Molly CalhounDirector
Tom KatzenmeyerDirector
Keith MyersCEO
Heidi MccabeSecretary
Jake WozniakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Messer ConstructionConstruction Services643 W COURT ST, Cincinnati, OH 45203$13,352,636
American Electric PowerConstruction Services301 CLEVELAND AVE, Canton, OH 44702$1,298,597
The Georgetown CoConsulting500 PARK AVENUE, New York, NY 10022$815,468
Universal Protection ServicesSecurity57 E WILSON BRIDGE RD, Worthington, OH 43085$752,326
Lupton RauschConstruction Services430 S FRONT ST, Columbus, OH 43215$677,786
Revenue and Support

Revenue Composition

Contributions and Grants
$4,748
Program Service Revenue
$5,769,930
Investment Income
$473,349
Other Revenue
$282,475
All Other Contributions
$4,748
Change in Net Assets
$-1,222,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,575,814
Grants and Similar Amounts Paid$177,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,111,200--$2,111,200
Fees for Services Other$1,222,875--$1,222,875
Fees for Services Management$437,471--$437,471
Advertising$266,662--$266,662
Other Expenses$256,344--$256,344
Fees for Services Accounting-$179,925-$179,925
Grants to Domestic Orgs$177,224--$177,224
Interest$78,237--$78,237
Information Technology-$64,647-$64,647
Fees for Services Legal-$35,944-$35,944
Office Expenses-$34,118-$34,118
Total Functional Expenses$7,438,404$314,634$0$7,753,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Film FoundationColumbus, OH501(c)3To Support the Non Profit Mission of the the Gateway Film Foundation$177,224
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$125,624,641
Tenant Deposits$108,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
1568 N HIGH STREET, COLUMBUS, OH 43201

Signing Officer

Name
Amanda Hoffsis
Title
President
Phone
6142475990
Signed
2021-05-12

Organization Details

Principal Officer
Amanda Hoffsis
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
Tj Conger 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.”

Form 990, Part IX, Line 11G

“Professional fees - planning: program service expenses 1,222,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,222,875.”

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 716 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10347697
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0298674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0177224
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0177224
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0177224
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0298674
IRS990/GrossReceiptsAmt06530502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ProgramServicesAmt078237
IRS990/InterestGrp/TotalAmt078237
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116488648
IRS990/LandBldgEquipCostOrOtherBssAmt0138516559
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01748214
IRS990/NetAssetsOrFundBalancesBOYAmt0-6354450
IRS990/NetAssetsOrFundBalancesEOYAmt0-7576986
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0298674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6354450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7576986
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034118
IRS990/OfficeExpensesGrp/TotalAmt034118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0651157
IRS990/OtherAssetsTotalGrp/EOYAmt0654432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01089318
IRS990/OtherExpensesGrp/ProgramServicesAmt1916760
IRS990/OtherExpensesGrp/ProgramServicesAmt2882313
IRS990/OtherExpensesGrp/ProgramServicesAmt3256344
IRS990/OtherExpensesGrp/TotalAmt01089318
IRS990/OtherExpensesGrp/TotalAmt1916760
IRS990/OtherExpensesGrp/TotalAmt2882313
IRS990/OtherExpensesGrp/TotalAmt3256344
IRS990/OtherLiabilitiesGrp/BOYAmt092963826
IRS990/OtherLiabilitiesGrp/EOYAmt0125733325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL EXPENSE RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211171
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171304
IRS990/OtherRevenueTotalAmt0282475
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03491983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01585218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051425
IRS990/PrincipalOfficerNm0AMANDA HOFFSIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05769930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05769930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03688417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0376704
IRS990/PYInvestmentIncomeAmt0321172
IRS990/PYOtherExpensesAmt07622282
IRS990/PYOtherRevenueAmt02939212
IRS990/PYProgramServiceRevenueAmt05709690
IRS990/PYRevenuesLessExpensesAmt04659505
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07998986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012658491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1222536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06351079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03688417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01695000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06952000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012424006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0844575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035291751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0221615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0393109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02614724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72350
IRS990ScheduleA/PublicSupportPY170Pct00.74720
IRS990ScheduleA/PublicSupportTotal170Amt011491672
IRS990ScheduleA/SubstantialContributorsTotAmt0932334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03688417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01695000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06952000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012424006
IRS990ScheduleA/TotalSupportAmt015883305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026698704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015619799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042318503
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt020875
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt034211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0888059
IRS990ScheduleD/LandGrp/BookValueAmt026009171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026009171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03739528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05818903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09558431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059742395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059742395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125624641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLES TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116488648
IRS990ScheduleD/TotalLiabilityAmt0125733325
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0177224
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE NON PROFIT MISSION OF THE THE GATEWAY FILM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GATEWAY FILM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0473178799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01550 N HIGH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE REVIEWED BY CAMPUS PARTNERS AND APPROVED BY THE PRESIDENT. THEY ARE REVIEWED ON A MONTHLY BASIS BY THE TREASURER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,033,402
Liabilities
$135,610,388
Net assets
-$7,576,986
Revenue
$6,530,502
Expenses
$7,753,038
Net income
-$1,222,536
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