Civic Intelligence

Rev1 Ventures

990 • Fiscal year 2018 • EIN 31-1658220

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.REV1VENTURES.COM

View Organization Page

1275 Kinnear RoadColumbus, OH 43212

(614) 487-3700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$599,983

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$14,222,234

Up $767,139 (+5.7%) from 2017

Net Assets

Up

$13,365,416

Up $237,723 (+1.8%) from 2017

Liabilities

Up

$856,818

Up $529,416 (+162%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$9,903,165

Up $655,398 (+7.1%) from 2017

Expenses

Up

$9,314,200

Up $1,632,588 (+21%) from 2017

Net Income

Down

$588,965

Down $977,190 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,872,564Liabilities 2010: $2,820,730Net Assets 2010: $7,051,8342010Assets 2011: $13,096,833Liabilities 2011: $3,532,061Net Assets 2011: $9,564,7722011Assets 2012: $13,269,697Liabilities 2012: $3,902,819Net Assets 2012: $9,366,8782012Assets 2015: $10,768,149Liabilities 2015: $567,097Net Assets 2015: $10,201,0522015Assets 2016: $13,005,992Liabilities 2016: $304,885Net Assets 2016: $12,701,1072016Assets 2017: $13,455,095Liabilities 2017: $327,402Net Assets 2017: $13,127,6932017Assets 2018: $14,222,234Liabilities 2018: $856,818Net Assets 2018: $13,365,4162018Assets 2019: $19,464,806Liabilities 2019: $1,074,594Net Assets 2019: $18,390,2122019Assets 2020: $21,187,153Liabilities 2020: $1,492,691Net Assets 2020: $19,694,4622020Assets 2021: $26,327,627Liabilities 2021: $2,082,817Net Assets 2021: $24,244,8102021Assets 2022: $26,835,719Liabilities 2022: $2,593,717Net Assets 2022: $24,242,0022022Assets 2023: $30,782,227Liabilities 2023: $1,645,842Net Assets 2023: $29,136,3852023Assets 2024: $34,045,153Liabilities 2024: $2,469,271Net Assets 2024: $31,575,8822024

Highlighted filing

2018

Assets$14,222,234
Liabilities$856,818
Net Assets$13,365,416
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,805,2652010Expenses 2011: $6,646,5512011Expenses 2012: $7,428,8102012Revenue 2015: $8,400,015Expenses 2015: $6,771,702Net Income 2015: $1,628,3132015Revenue 2016: $9,088,596Expenses 2016: $7,056,206Net Income 2016: $2,032,3902016Revenue 2017: $9,247,767Expenses 2017: $7,681,612Net Income 2017: $1,566,1552017Revenue 2018: $9,903,165Expenses 2018: $9,314,200Net Income 2018: $588,9652018Revenue 2019: $14,146,660Expenses 2019: $9,944,740Net Income 2019: $4,201,9202019Revenue 2020: $10,381,705Expenses 2020: $8,999,207Net Income 2020: $1,382,4982020Revenue 2021: $11,835,439Expenses 2021: $9,746,521Net Income 2021: $2,088,9182021Revenue 2022: $12,957,997Expenses 2022: $12,233,760Net Income 2022: $724,2372022Revenue 2023: $11,093,890Expenses 2023: $11,389,907Net Income 2023: -$296,0172023Revenue 2024: $11,912,927Expenses 2024: $11,097,596Net Income 2024: $815,3312024

Highlighted filing

2018

Revenue$9,903,165
Expenses$9,314,200
Net Income$588,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$10,650,906
Mission and Program Overview

Mission

We help entrepreneurs of ohio's tech start-ups build great companiesthrough our unique venture development services, business incubatorand capital attraction.

We help entrepreneurs of ohio tech start-ups build great companiesthrough our unique venture development services, business incubator andcapital attraction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,318,048$5,049,754▼ $268,294
Cash and Non-Interest-Bearing Accounts$4,292,135$4,477,319▲ $185,184
Pledges and Grants Receivable$1,729,519$2,416,182▲ $686,663
Other Notes and Loans Receivable, Net$1,782,500$1,974,500▲ $192,000
Land, Buildings, and Equipment, Net$270,115$165,447▼ $104,668
Prepaid Expenses and Deferred Charges$62,351$139,032▲ $76,681
Accounts Receivable$427--
Total Assets$13,455,095$14,222,234▲ $767,139
Liabilities
Accounts Payable and Accrued Expenses$228,398$454,809▲ $226,411
Other Liabilities$99,004$402,009▲ $303,005
Total Liabilities$327,402$856,818▲ $529,416
Net Assets / Fund Balance
Unrestricted Net Assets$12,261,071$12,149,684▼ $111,387
Temporarily Rstr Net Assets$866,622$1,215,732▲ $349,110
Total Net Assets Fund Balance$13,127,693$13,365,416▲ $237,723
Total Liabilities and Net Assets / Fund Balance$13,455,095$14,222,234▲ $767,139

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,312$5,968,785$6,022,097
Equipment$112,135$1,020,041$1,132,176
Other Securities$3,407,434--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WalkerCEO & PresidentFT$413,751$186,232$599,983
Wayne EmbreeEvp, Investments & Venture AccelerationFT$292,700$11,000$303,700
Wayne EmbreeEvp, Investments & Venture Accelerat-$209,634$94,066$303,700
Ryan HelonEvp, Investment FundsFT$205,000$95,700$300,700
Kristina CampbellChief Operating OfficerFT$195,000$72,542$267,542
David DillmanChief Financial OfficerFT$178,000$85,676$263,676
John SchroepferCFO-in-residenceFT$163,991$72,092$236,083
Robert WigginsSVP, Venture Acceleration - Information TechnologyFT$212,390$7,854$220,244
Robert WigginsSVP, Venture Acceleration - Informat-$147,447$72,797$220,244
David BergeronSVP, Venture Acceleration - Physical SciencesFT$200,247$7,389$207,636
David BergeronSVP, Venture Acceleration - Physical-$142,055$65,581$207,636
Richard Parker MacdonellManaging Director, Ohio TeFT$136,591$66,761$203,352
Margaret GrohSVP, Venture Acceleration - Life SciencesFT$179,086$6,882$185,968
Margaret GrohSVP, Venture Acceleration - Life Sci-$133,900$52,068$185,968
Michael Kindrat-prattSenior Director, State Auto Labs FundFT$156,538$5,980$162,518
Michael Kindrat-prattSenior Director, State Auto Labs Fun-$115,000$47,518$162,518
Mike MccannVice President, Corporate PartnershipsFT$153,158$6,122$159,280
Mike MccannVice President, Corporate Partnershi-$120,000$39,280$159,280

Board Members and Trustees

NameTitle
David MeuseChair
Andy RoseDirector
Brent StutzDirector
Bruce VanderhoffDirector
Dwight SmithDirector
Harry HallowellDirector
Jon EesleyDirector
Kevin ReevesDirector
Kim GarlandDirector
Mike PapadakisDirector
Morley StoneDirector
Pam SpringerDirector
Sue ZazonDirector
Susan RectorDirector
Timothy RobinsonDirector
Mark SharyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,196,288
Program Service Revenue
$2,177,056
Investment Income
$-470,179
Other Revenue
$0
All Other Contributions
$3,845,832
Change in Net Assets
$588,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,306,566
Other Expenses$3,088,883
Grants and Similar Amounts Paid$918,751
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,371,088--$3,371,088
Other Salaries and Wages$-88,098$1,212,699-$1,124,601
Occupancy$923,972$4,567-$928,539
Grants to Domestic Orgs$918,751--$918,751
Fees for Services Other$812,073$5,762-$817,835
Advertising$560,891$1,050-$561,941
Payroll Taxes$228,936$86,989-$315,925
Other Employee Benefits$210,910$103,140-$314,050
Pension Plan Contributions$134,168$46,734-$180,902
Depreciation Depletion$160,380--$160,380
Travel$104,005--$104,005
Office Expenses$83,285--$83,285
Conferences and Meetings$66,842--$66,842
Fees for Services Accounting$2,500$42,729-$45,229
Fees for Services Lobbying$42,000--$42,000
Insurance$37,070--$37,070
Other Expenses$15,455$1,519-$15,455
Fees for Services Legal$216--$216
All Other Expenses$1,415,098$-1,415,098--
Total Functional Expenses$9,222,175$92,025$0$9,314,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anexis LLCWarrensville Hts, OH-Part of Warrant Investment$100,000
Ave Automedia IncColumbus, OH-Part of Warrant Investment$100,000
Innovate Ip IncColumbus, OH-Part of Warrant Investment$100,000
Super-h Analytics IncColumbus, OH-Part of Warrant Investment$100,000
F13 Works LLCColumbus, OH-Part of Warrant Investment$75,000
Neuvanta LLCUpper Arlington, OH-Part of Warrant Investment$75,000
Ubihere IncColumbus, OH-Part of Warrant Investment$65,000
Sight4all IncColumbus, OH-Part of Warrant Investment$60,000
Safewhite IncColumbus, OH-Part of Warrant Investment$50,001
Deep Lens IncColumbus, OH-Part of Warrant Investment$50,000
Ghostwave IncColumbus, OH-Part of Warrant Investment$50,000
Invirsa IncColumbus, OH-Part of Warrant Investment$45,000
AwareabilityColumbus, OH-Part of Warrant Investment$25,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$205,465
Due to Related Parties$107,966
Deposits$88,578
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“The organization reviews ownership of all companies poised for concept investment to ensure an employee or director is not a shareholder and should not be part of the decision process”

Form 990, Part VI, Section B, Line 15

“The board of directors engaged compnesation consultant to assist in determining the proper level of compensation for the ceo and other officers.”

Form 990, Part VI, Section C, Line 19

“The forms 990 and 1023 are available upon request and via another's website, www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Rev1 Ventures
EIN
31-1658220
Phone
6144873700
Address
1275 KINNEAR ROAD, COLUMBUS, OH 43212

Signing Officer

Name
David Dillman
Title
CFO
Phone
6144873700
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Walker
Formed
1999
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
16
Employees
39
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Scott W Eichar
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for consolidation -71,195.”

Financial Statement Notes

PART X, LINE 2:

“Rev1 ventures is exempt from income taxes under section 501(c)(3) of the internal revenue code. Rev1 ventures performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether there are any tax positions taken with regard to unrelated business income, related deductions applied, or other activities that may jeopardize its tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded as of the year ended december 31, 2018 relating to material uncertain positions taken as management believes there are none.”

Raw XML AppendixShowing 400 of 1,111 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278454
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JON EESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY HALLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MEUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SHARY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENT STUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE VANDERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12DWIGHT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE ZAZON
IRS990/Form990PartVIISectionAGrp/PersonNm14MORLEY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE PAPADAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTINA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID DILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20WAYNE EMBREE
IRS990/Form990PartVIISectionAGrp/PersonNm21RYAN HELON
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL KINDRAT-PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD PARKER MACDONELL
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARGARET GROH
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN SCHROEPFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0588983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt17200247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18257258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19254287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20292700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21289887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22156538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23196263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24153158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25179086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26212390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27227629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, VENTURE ACCELERATION - PHYSICAL SCIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP, INVESTMENTS & VENTURE ACCELERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP, INVESTMENT FUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR, STATE AUTO LABS FUND
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING DIRECTOR, OHIO TE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT, CORPORATE PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt25SVP, VENTURE ACCELERATION - LIFE SCIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt26SVP, VENTURE ACCELERATION - INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO-IN-RESIDENCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0230
IRS990/GainOrLossGrp/SecuritiesAmt0-553656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04350456
IRS990/GrantAmt0918751
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0918751
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0918751
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0230
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0194085
IRS990/GrossReceiptsAmt010650906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037070
IRS990/InsuranceGrp/TotalAmt037070
IRS990/InvestmentIncomeGrp/ExclusionAmt083247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05318048
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05049754
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06988826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165447
IRS990/LandBldgEquipCostOrOtherBssAmt07154273
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0747741
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE HELP ENTREPRENEURS OF OHIO'S TECH START-UPS BUILD GREAT COMPANIESTHROUGH OUR UNIQUE VENTURE DEVELOPMENT SERVICES, BUSINESS INCUBATORAND CAPITAL ATTRACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013127693
IRS990/NetAssetsOrFundBalancesEOYAmt013365416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-553426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-553426
IRS990/NetUnrelatedBusTxblIncmAmt0-29976
IRS990/NetUnrlzdGainsLossesInvstAmt0-280047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04567
IRS990/OccupancyGrp/ProgramServicesAmt0923972
IRS990/OccupancyGrp/TotalAmt0928539
IRS990/OfficeExpensesGrp/ProgramServicesAmt083285
IRS990/OfficeExpensesGrp/TotalAmt083285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-71195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314050
IRS990/OtherExpensesGrp/Desc0EVENTS AND EDUCATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21519
IRS990/OtherExpensesGrp/ProgramServicesAmt0138237
IRS990/OtherExpensesGrp/ProgramServicesAmt152196
IRS990/OtherExpensesGrp/ProgramServicesAmt232200
IRS990/OtherExpensesGrp/ProgramServicesAmt315455
IRS990/OtherExpensesGrp/TotalAmt0139497
IRS990/OtherExpensesGrp/TotalAmt152870
IRS990/OtherExpensesGrp/TotalAmt233719
IRS990/OtherExpensesGrp/TotalAmt315455
IRS990/OtherLiabilitiesGrp/BOYAmt099004
IRS990/OtherLiabilitiesGrp/EOYAmt0402009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01212699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0-88098
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124601
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01782500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01974500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,222,234
Liabilities
$856,818
Net assets
$13,365,416
Revenue
$9,903,165
Expenses
$9,314,200
Net income
$588,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$2.47$31.6$11.9$11.1$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$1.65$29.1$11.1$11.4$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$2.59$24.2$13.0$12.2$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$2.08$24.2$11.8$9.75$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$1.49$19.7$10.4$9.00$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.07$18.4$14.1$9.94$4.20
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.86$13.4$9.90$9.31$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.33$13.1$9.25$7.68$1.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.30$12.7$9.09$7.06$2.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.57$10.2$8.40$6.77$1.63
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.90$9.37$7.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.53$9.56$6.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$2.82$7.05$5.81