Civic Intelligence

Cincinnati State Technical and Community College Foundation

990 • Fiscal year 2016 • EIN 31-1430847

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A

Refreshing map…

3520 Central ParkwayCincinnati, OH 45223

(513) 569-1451

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$8,664,293

No earlier filing loaded for comparison.

Net Assets

$8,518,559

No earlier filing loaded for comparison.

Liabilities

$145,734

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$4,788,905

No earlier filing loaded for comparison.

Expenses

$2,360,414

No earlier filing loaded for comparison.

Net Income

$2,428,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2016: $8,664,293Liabilities 2016: $145,734Net Assets 2016: $8,518,5592016Assets 2017: $9,942,383Liabilities 2017: $136,333Net Assets 2017: $9,806,0502017Assets 2018: $11,518,333Liabilities 2018: $229,683Net Assets 2018: $11,288,6502018Assets 2019: $11,928,228Liabilities 2019: $228,219Net Assets 2019: $11,700,0092019Assets 2020: $12,710,175Liabilities 2020: $305,727Net Assets 2020: $12,404,4482020Assets 2021: $17,677,685Liabilities 2021: $282,207Net Assets 2021: $17,395,4782021Assets 2022: $15,677,261Liabilities 2022: $429,466Net Assets 2022: $15,247,7952022Assets 2025: $20,318,226Liabilities 2025: $332,251Net Assets 2025: $19,985,9752025

Highlighted filing

2016

Assets$8,664,293
Liabilities$145,734
Net Assets$8,518,559
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2016: $4,788,905Expenses 2016: $2,360,414Net Income 2016: $2,428,4912016Revenue 2017: $3,137,104Expenses 2017: $1,884,590Net Income 2017: $1,252,5142017Revenue 2018: $3,448,343Expenses 2018: $1,904,605Net Income 2018: $1,543,7382018Revenue 2019: $1,963,584Expenses 2019: $1,895,419Net Income 2019: $68,1652019Revenue 2020: $2,425,336Expenses 2020: $1,557,475Net Income 2020: $867,8612020Revenue 2021: $4,400,687Expenses 2021: $1,468,103Net Income 2021: $2,932,5842021Revenue 2022: $2,648,222Expenses 2022: $2,403,398Net Income 2022: $244,8242022Revenue 2025: $4,230,655Expenses 2025: $2,885,008Net Income 2025: $1,345,6472025

Highlighted filing

2016

Revenue$4,788,905
Expenses$2,360,414
Net Income$2,428,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$5,146,770
Mission and Program Overview

Mission

Support the educational mission of cincinnati state and technical community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,750,184$7,061,245▲ $2,311,061
Savings and Temporary Cash Investments$1,449,430$1,178,071▼ $271,359
Pledges and Grants Receivable$183,327$424,977▲ $241,650
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,382,941$8,664,293▲ $2,281,352
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$227,812$145,734▼ $82,078
Total Liabilities$227,812$145,734▼ $82,078
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,792,385$5,248,408▲ $2,456,023
Temporarily Rstr Net Assets$2,741,461$2,470,828▼ $270,633
Unrestricted Net Assets$621,283$799,323▲ $178,040
Total Net Assets Fund Balance$6,155,129$8,518,559▲ $2,363,430
Total Liabilities and Net Assets / Fund Balance$6,382,941$8,664,293▲ $2,281,352

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,702,501$2,264,794▲ $55,618-$5,842,908
2014$3,765,679$50,633▲ $44,891-$3,702,501
2013$3,009,489$409,910▲ $483,414-$3,765,679
2012$2,597,663$217,139▲ $321,851-$3,009,489
2011$2,006,717$588,312▲ $94,752-$2,597,663
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike HaunertChairperson
Evans Nwankwo1st Vice Chair
Barbara Gould2nd Vice Chair
Andrew BowenDirector
Brad RussellDirector
Brian KellyDirector
Britney MillerDirector
Cathy CrainDirector
Debbie GannawayDirector
Grant HesserDirector
John DwyerDirector
John RidgeDirector
Kevin ReeveyDirector
Laurie Nippert LeonardDirector
Owen WrassmanDirector
Richard AdamsDirector
Richard PerryDirector
Robert FairchildDirector
Roger LaGrecaDirector
Stephanie SmithDirector
Vincent TerryDirector
Manuel Chavez IIISecretary
John McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,603,099
Program Service Revenue
$0
Investment Income
$185,806
Other Revenue
$0
All Other Contributions
$4,603,099
Change in Net Assets
$2,428,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$180,000Fair market value
Total Noncash Contributions1$180,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,788,905
Revenue Not Reported on Form 990
$-65,061
Total Revenue per Audited Statements
$4,723,844
Total Revenue per Form 990
$4,788,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,360,414
Total Fundraising Expense$215,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$58,326-$58,326
Fees for Service Investment Mgmnt Fees$29,835$8,151-$37,986
Fees for Services Other$3,444-$22,500$25,944
All Other Expenses$6,646$200-$6,846
Other Expenses$7,193$6,074$192,676$6,074
Total Functional Expenses$2,056,431$88,807$215,176$2,360,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,360,414
Total Expenses per Audited Statements$2,360,414
Total Expenses per Form 990$2,360,414
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Key directors are given a copy of the tax return for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Volunteers are asked to self assess their role and report conflicts annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements, etc. are provided upon request, either in person or in writing and certain documents are listed on another's website.”

Filing and Contact Details

Filer

Filer Name
Cincinnati State Technical and Community
EIN
31-1430847
Phone
5135691451
Address
3520 CENTRAL PARKWAY, CINCINNATI, OH 45223

Signing Officer

Name
Elliot Ruther
Title
Chief of Development
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
100

Preparer

Firm
Stephanie M Bauer CPA Inc
Address
13200 STATE ROAD 46, SUNMAN, IN 47041
Preparer
Stephanie M Bauer
Phone
8129321399
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To fund scholarships for students.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt182nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt201st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chairperson
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IRS990/LoanOutstandingInd0false
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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
$8,664,293
Liabilities
$145,734
Net assets
$8,518,559
Revenue
$4,788,905
Expenses
$2,360,414
Net income
$2,428,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.33$20.0$4.23$2.89$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.43$15.2$2.65$2.40$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.28$17.4$4.40$1.47$2.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.31$12.4$2.43$1.56$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.23$11.7$1.96$1.90$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.23$11.3$3.45$1.90$1.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.14$9.81$3.14$1.88$1.25
2016Detailed filing. Detailed filing data is available for this year.$8.66$0.15$8.52$4.79$2.36$2.43