Civic Intelligence

Rev1 Ventures

990 • Fiscal year 2019 • EIN 31-1658220

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$680,401

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$19,464,806

Up $5,242,572 (+37%) from 2018

Net Assets

Up

$18,390,212

Up $5,024,796 (+38%) from 2018

Liabilities

Up

$1,074,594

Up $217,776 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

Up

$14,146,660

Up $4,243,495 (+43%) from 2018

Expenses

Up

$9,944,740

Up $630,540 (+6.8%) from 2018

Net Income

Up

$4,201,920

Up $3,612,955 (+613%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$19,464,806
Liabilities$1,074,594
Net Assets$18,390,212
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$14,146,660
Expenses$9,944,740
Net Income$4,201,920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$14,869,928
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
Cash and Non-Interest-Bearing Accounts$4,477,319$7,812,955▲ $3,335,636
Investments Other Securities$5,049,754$6,011,966▲ $962,212
Pledges and Grants Receivable$2,416,182$2,405,208▼ $10,974
Other Notes and Loans Receivable, Net$1,974,500$2,164,584▲ $190,084
Land, Buildings, and Equipment, Net$165,447$919,136▲ $753,689
Prepaid Expenses and Deferred Charges$139,032$150,957▲ $11,925
Total Assets$14,222,234$19,464,806▲ $5,242,572
Liabilities
Other Liabilities$402,009$572,523▲ $170,514
Accounts Payable and Accrued Expenses$454,809$502,071▲ $47,262
Total Liabilities$856,818$1,074,594▲ $217,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,149,684$17,043,026▲ $4,893,342
Net Assets With Donor Restrictions$1,215,732$1,347,186▲ $131,454
Total Net Assets Fund Balance$13,365,416$18,390,212▲ $5,024,796
Total Liabilities and Net Assets / Fund Balance$14,222,234$19,464,806▲ $5,242,572

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,215$6,002,434$6,037,649
Equipment$25,357$1,106,819$1,132,176
Other Land Buildings$858,564-$858,564
Other Securities$4,109,628--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WalkerCEO & PresidentFT$469,235$211,166$680,401
Ryan HelonEvp, Investment FundsFT$211,150$100,078$311,228
Wayne EmbreeEvp, Investments & VentureFT$215,923$86,944$302,867
Kristina CampbellChief Operations OfficerFT$200,850$84,008$284,858
David DillmanChief Financial OfficerFT$183,340$96,178$279,518
John SchroepferManaging DirectorFT$168,911$72,535$241,446
David BergeronAdvisory PartnerFT$146,317$65,504$211,821
Richard Parker MacdonellManaging DirectorFT$140,689$68,041$208,730
Mike MccannChief Business Development OfficerFT$138,067$47,552$185,619
Margaret GrohSVP, Venture AccelerationFT$118,380$47,953$166,333
Michael Kindrat-prattManaging DirectorFT$118,450$47,438$165,888
Matt CynkarManaging DirectorFT$120,000$35,824$155,824

Board Members and Trustees

NameTitle
David MeuseChair
Andy RoseDirector
Brent StutzDirector
Bruce VanderhoffDirector
Dwight SmithDirector
Jon EesleyDirector
Kevin ReevesDirector
Kim GarlandDirector
Mark SanchezDirector
Mike PapadakisDirector
Morley StoneDirector
Susan RectorDirector
Timothy RobinsonDirector
Sue ZazonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,944,426
Program Service Revenue
$2,086,942
Investment Income
$4,115,292
Other Revenue
$0
All Other Contributions
$3,717,190
Change in Net Assets
$4,201,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,371,977
Other Expenses$3,300,156
Grants and Similar Amounts Paid$1,272,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,815,114--$3,815,114
Grants to Domestic Orgs$1,272,607--$1,272,607
Fees for Services Other$1,076,231$35,341-$1,111,572
Occupancy$992,364$4,128-$996,492
Other Salaries and Wages$-392,476$1,341,850-$949,374
Advertising$393,523$2,505-$396,028
Other Employee Benefits$202,561$125,802-$328,363
Payroll Taxes$90,161$89,625-$179,786
Depreciation Depletion$120,428--$120,428
Pension Plan Contributions$49,668$49,672-$99,340
Fees for Services Accounting$6,387$82,095-$88,482
Conferences and Meetings$74,346--$74,346
Office Expenses$60,640--$60,640
Travel$59,514--$59,514
Fees for Services Lobbying$48,000--$48,000
Insurance$44,009--$44,009
Other Expenses$660$559-$660
All Other Expenses$1,605,932$-1,605,932--
Total Functional Expenses$9,808,630$136,110$0$9,944,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Redbud Software IncColumbus, OH-Concept Funding$245,000
Beehex LLCColumbus, OH-Concept Funding$124,981
Healthplan Data SolutionsColumbus, OH-Concept Funding$100,000
Off the Beaten Path CoffeeDublin, OH-Concept Funding$100,000
Portal Green LLCDublin, OH-Concept Funding$100,000
Speedwell & Yarrow IncColumbus, OH-Concept Funding$100,000
SureimpactPowell, OH-Concept Funding$100,000
MavenviewColumbus, OH-Concept Funding$99,994
Agile Ultrasonics CorporationColumbus, OH-Concept Funding$95,000
Innovate Ip IncColumbus, OH-Concept Funding$55,000
Simple Fill IncColumbus, OH-Concept Funding$52,632
Sight4all IncColumbus, OH-Concept Funding$50,000
ZeovationColumbus, OH-Concept Funding$50,000
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$263,260
Deposits$194,342
Due to Related Parties$114,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Walker
Formed
1999
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
42
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 IX, Line 11G

“Consulting fees: program service expenses 1,075,682. Management and general expenses 34,313. Fundraising expenses 0. Total expenses 1,109,995. Bank service charges: program service expenses 549. Management and general expenses 1,028. Fundraising expenses 0. Total expenses 1,577.”

FORM 990, PART XI, LINE 9:

“Adjustment for consolidation 280,389.”

Part XII, Line 2C

“The finance committee is responsible for the oversight of the audit and selection of the audit firm.”

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, 2019 relating to material uncertain positions taken as management believes there are none.”

Raw XML AppendixShowing 400 of 1,089 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0454809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0502071
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE HELP ENTREPRENEURS OF OHIO TECH START-UPS BUILD GREAT COMPANIESTHROUGH OUR UNIQUE VENTURE DEVELOPMENT SERVICES, BUSINESS INCUBATOR ANDCAPITAL ATTRACTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02505
IRS990/AdvertisingGrp/ProgramServicesAmt0393523
IRS990/AdvertisingGrp/TotalAmt0396028
IRS990/AllOtherContributionsAmt03717190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-1605932
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01605932
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID DILLMAN
IRS990/BooksInCareOfDetail/PhoneNum06143401683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01275 KINNEAR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04477319
IRS990/CashNonInterestBearingGrp/EOYAmt07812955
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03815114
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03815114
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt074346
IRS990/ConferencesMeetingsGrp/TotalAmt074346
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07944426
IRS990/CYGrantsAndSimilarPaidAmt01272607
IRS990/CYInvestmentIncomeAmt04115292
IRS990/CYOtherExpensesAmt03300156
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02086942
IRS990/CYRevenuesLessExpensesAmt04201920
IRS990/CYSalariesCompEmpBnftPaidAmt05371977
IRS990/CYTotalExpensesAmt09944740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014146660
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120428
IRS990/DepreciationDepletionGrp/TotalAmt0120428
IRS990/Desc0INVESTOR STARTUP STUDIO- REV1 SUPPORTS START-UPS THROUGH THE FIRST PHASES OF GROWTH TO INCREASE THEIR PROBABILITY OF SUCCESS. OUR TEAM OF EXPERTS LEADS AN ONGOING, DATA-DRIVEN PROCESS THAT ENSURES ENTREPRENEURS DEVELOP PRODUCTS PEOPLE WANT AND COMPANIES PEOPLE NEED. TOP 10 UBI INCUBATOR, OFFERING TECHNICALLY FOCUSED ENTREPRENEURS FLEXIBLE OFFICE AND LAB SPACE TO HELP START THEIR COMPANIES ALONG SIDE THE REVL TEAM OF ADVISORY EXPERTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01215732
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01347186
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07114983
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082095
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06387
IRS990/FeesForServicesAccountingGrp/TotalAmt088482
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt048000
IRS990/FeesForServicesLobbyingGrp/TotalAmt048000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035341
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01076231
IRS990/FeesForServicesOtherGrp/TotalAmt01111572
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255726
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JON EESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MEUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT STUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE VANDERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DWIGHT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE ZAZON
IRS990/Form990PartVIISectionAGrp/PersonNm11MORLEY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE PAPADAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTINA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID DILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18WAYNE EMBREE
IRS990/Form990PartVIISectionAGrp/PersonNm19RYAN HELON
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL KINDRAT-PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD PARKER MACDONELL
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARET GROH
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN SCHROEPFER
IRS990/Form990PartVIISectionAGrp/PersonNm25MATT CYNKAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0669401
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/ReportableCompFromOrgAmt15204242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16273932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17269544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18291867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19300228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20159729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21201424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22178500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23160178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24232708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25150098
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/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP, INVESTMENTS & VENTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP, INVESTMENT FUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF BUSINESS DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SVP, VENTURE ACCELERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01708143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04227236
IRS990/GrantAmt01272607
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01272607
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01272607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02431411
IRS990/GrossReceiptsAmt014869928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044009
IRS990/InsuranceGrp/TotalAmt044009
IRS990/InvestmentIncomeGrp/ExclusionAmt02407149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02407149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05049754
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06011966
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07109253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0919136
IRS990/LandBldgEquipCostOrOtherBssAmt08028389
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0723268
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/NetAssetsOrFundBalancesBOYAmt013365416
IRS990/NetAssetsOrFundBalancesEOYAmt018390212
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01708143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01708143
IRS990/NetUnrelatedBusTxblIncmAmt0-101700
IRS990/NetUnrlzdGainsLossesInvstAmt0542487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012149684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017043026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04128
IRS990/OccupancyGrp/ProgramServicesAmt0992364
IRS990/OccupancyGrp/TotalAmt0996492
IRS990/OfficeExpensesGrp/ProgramServicesAmt060640
IRS990/OfficeExpensesGrp/TotalAmt060640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0280389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328363
IRS990/OtherExpensesGrp/Desc0EVENTS AND EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2559
IRS990/OtherExpensesGrp/ProgramServicesAmt0257217
IRS990/OtherExpensesGrp/ProgramServicesAmt129847
IRS990/OtherExpensesGrp/ProgramServicesAmt21897
IRS990/OtherExpensesGrp/ProgramServicesAmt3660
IRS990/OtherExpensesGrp/TotalAmt0266092
IRS990/OtherExpensesGrp/TotalAmt131437
IRS990/OtherExpensesGrp/TotalAmt22456
IRS990/OtherExpensesGrp/TotalAmt3660
IRS990/OtherLiabilitiesGrp/BOYAmt0402009
IRS990/OtherLiabilitiesGrp/EOYAmt0572523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01341850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0-392476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949374
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01974500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02164584
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089625
IRS990/PayrollTaxesGrp/ProgramServicesAmt090161
IRS990/PayrollTaxesGrp/TotalAmt0179786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049668
IRS990/PensionPlanContributionsGrp/TotalAmt099340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02416182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02405208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150957
IRS990/PrincipalOfficerNm0TOM WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MANGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,464,806
Liabilities
$1,074,594
Net assets
$18,390,212
Revenue
$14,146,660
Expenses
$9,944,740
Net income
$4,201,920
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
2019Detailed filing. Detailed filing data is available for this year.$19.5$1.07$18.4$14.1$9.94$4.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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