Civic Intelligence

Goering Center for Family & Private Business

990 • Fiscal year 2018 • EIN 31-1788609

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.GOERING.UC.EDU
225 Calhoun St No 360Cincinnati, OH 45219-0228

(513) 556-7185

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$140,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,413,532

Up $85,129 (+6.4%) from 2017

Net Assets

Up

$1,344,957

Up $75,179 (+5.9%) from 2017

Liabilities

Up

$68,575

Up $9,950 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Up

$1,400,829

Up $124,619 (+9.8%) from 2017

Expenses

Up

$1,260,100

Up $168,114 (+15%) from 2017

Net Income

Down

$140,729

Down $43,495 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $240,878Liabilities 2011: $0Net Assets 2011: $240,8782011Assets 2013: $635,411Liabilities 2013: $31,107Net Assets 2013: $604,3042013Assets 2014: $879,561Liabilities 2014: $47,908Net Assets 2014: $831,6532014Assets 2016: $1,105,390Liabilities 2016: $53,089Net Assets 2016: $1,052,3012016Assets 2017: $1,328,403Liabilities 2017: $58,625Net Assets 2017: $1,269,7782017Assets 2018: $1,413,532Liabilities 2018: $68,575Net Assets 2018: $1,344,9572018Assets 2020: $1,742,806Liabilities 2020: $244,442Net Assets 2020: $1,498,3642020Assets 2021: $1,952,501Liabilities 2021: $261,853Net Assets 2021: $1,690,6482021Assets 2022: $1,878,778Liabilities 2022: $113,222Net Assets 2022: $1,765,5562022Assets 2025: $2,061,837Liabilities 2025: $102,560Net Assets 2025: $1,959,2772025

Highlighted filing

2018

Assets$1,413,532
Liabilities$68,575
Net Assets$1,344,957
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $343,5082011Expenses 2013: $576,8682013Revenue 2014: $953,746Expenses 2014: $744,093Net Income 2014: $209,6532014Revenue 2016: $1,135,207Expenses 2016: $1,015,974Net Income 2016: $119,2332016Revenue 2017: $1,276,210Expenses 2017: $1,091,986Net Income 2017: $184,2242017Revenue 2018: $1,400,829Expenses 2018: $1,260,100Net Income 2018: $140,7292018Revenue 2020: $1,389,649Expenses 2020: $1,248,525Net Income 2020: $141,1242020Revenue 2021: $1,214,022Expenses 2021: $1,177,722Net Income 2021: $36,3002021Revenue 2022: $1,920,451Expenses 2022: $1,368,475Net Income 2022: $551,9762022Revenue 2025: $1,554,738Expenses 2025: $1,370,687Net Income 2025: $184,0512025

Highlighted filing

2018

Revenue$1,400,829
Expenses$1,260,100
Net Income$140,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,468,371
Mission and Program Overview

Mission

To nurture and educate family and private businesses to drive a vibrant economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,269,778$1,344,957▲ $75,179
Investments Other Securities-$834,640-
Cash and Non-Interest-Bearing Accounts$575,450$317,135▼ $258,315
Accounts Receivable$136,500$157,494▲ $20,994
Savings and Temporary Cash Investments$610,453$104,263▼ $506,190
Prepaid Expenses and Deferred Charges$6,000$0▼ $6,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,328,403$1,413,532▲ $85,129
Liabilities
Other Liabilities$58,625$68,575▲ $9,950
Total Liabilities$58,625$68,575▲ $9,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,269,778$1,344,957▲ $75,179
Total Liabilities and Net Assets / Fund Balance$1,328,403$1,413,532▲ $85,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$526,736--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry GryppFormer PresidentFT$140,100$140,100
Carol ButlerPresident, DirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
John B GoeringChairman, Director
Aaron HansenDirector
Chris RamosDirector
David SzymanskiDirector
Jeanne BruceDirector
Jonathan ThedersDirector
Pam BeighDirector
Ryan RyboltDirector
Susan Goering HillDirector
Tom FlottmanDirector
Tony SchweierDirector
Sidney L Barton PhdTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$616,800
Program Service Revenue
$695,222
Investment Income
$101,374
Other Revenue
$-12,567
All Other Contributions
$314,625
Change in Net Assets
$140,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,098
Other Expenses$533,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,780--$505,780
Fees for Services Other$187,908$24,815-$212,723
Current Officers, Directors, Trustees, and Key Employees$112,575$37,525-$150,100
Other Employee Benefits$71,218--$71,218
Occupancy$51,014--$51,014
All Other Expenses$26,976$20,078-$47,054
Office Expenses$37,613--$37,613
Advertising$25,541--$25,541
Other Expenses$12,957$1,117-$14,074
Fees for Services Accounting-$3,361-$3,361
Conferences and Meetings-$2,268-$2,268
Insurance$1,957--$1,957
Total Functional Expenses$1,147,513$112,587$0$1,260,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,542
Fundraising Gross Income$54,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Business of the Year$75,850$54,975$12,063$42,912
Total Events$75,850$54,975$67,542$-12,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Account - Fifth Third Round Table$68,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors of the organization prior to the return being filed.”

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

“A copy of the conflict of interest policy is provided to each new staff member. Compliance and monitoring of the policy has occured during regularly scheduled meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on a recommednation from the hr/compensation committee that is subject to board approval. Local non-profit information along with individual executive performance is also taken into account.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Goering Center for Family &
EIN
31-1788609
Phone
5135567185
Address
225 CALHOUN ST NO 360, CINCINNATI, OH 45219-0228

Signing Officer

Name
Carol Butler
Title
President
Phone
5135567185
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Butler
Formed
2001
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
11
Volunteers
12

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
Preparer
Richard J Rumpler
Phone
5132412940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilitation of class: program service expenses 184,040. Management and general expenses 1,600. Fundraising expenses 0. Total expenses 185,640. Payroll service fee: program service expenses 0. Management and general expenses 1,803. Fundraising expenses 0. Total expenses 1,803. It support: program service expenses 1,950. Management and general expenses 1,699. Fundraising expenses 0. Total expenses 3,649. Consulting: program service expenses 293. Management and general expenses 19,713. Fundraising expenses 0. Total expenses 20,006. Instructional design: program service expenses 1,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,625.”

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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11117
IRS990/OtherExpensesGrp/ProgramServicesAmt070419
IRS990/OtherExpensesGrp/ProgramServicesAmt123853
IRS990/OtherExpensesGrp/ProgramServicesAmt219702
IRS990/OtherExpensesGrp/ProgramServicesAmt312957
IRS990/OtherExpensesGrp/TotalAmt093842
IRS990/OtherExpensesGrp/TotalAmt123853
IRS990/OtherExpensesGrp/TotalAmt219702
IRS990/OtherExpensesGrp/TotalAmt314074
IRS990/OtherLiabilitiesGrp/BOYAmt058625
IRS990/OtherLiabilitiesGrp/EOYAmt068575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL BUTLER
IRS990/PriorPeriodAdjustmentsAmt0-6000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695222
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MONTHLY EDUCATIONAL SEMINARS THAT DEAL WITH THE UNIQUE ISSUES FACING FAMILY AND CLOSELY HELD BUSINESSES. PROVIDE SPEAKERS AND MENTORING PROGRAMS. FAMILY BUSINESS OF THE YEAR AWARDS HONORING OUTSTANDING AREA BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067457
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE THE NEXT GENERATION INSTITUTE WHICH IS A TEN MONTH PROGRAM PREPARING THE NEXT GENERATION OF FAMILY BUSINESS TO MANAGE THEIR FAMILY'S FIRM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS SUPPORTING ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0953535
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0369805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0432459
IRS990/PYOtherRevenueAmt0-8732
IRS990/PYProgramServiceRevenueAmt0781216
IRS990/PYRevenuesLessExpensesAmt0184224
IRS990/PYSalariesCompEmpBnftPaidAmt0659527
IRS990/PYTotalExpensesAmt01091986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276210
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01269778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01344957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104263
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316000989
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF CINCINNATI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ACCOUNT - FIFTH THIRD ROUND TABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0307904
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1526736
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JOHNSON INSTITUTIONAL CORE BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1JOHNSON ENHANCED RETURN FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0834640
IRS990ScheduleD/TotalLiabilityAmt068575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY BUSINESS OF THE YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032740
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012063
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH NEW STAFF MEMBER. COMPLIANCE AND MONITORING OF THE POLICY HAS OCCURED DURING REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BASED ON A RECOMMEDNATION FROM THE HR/COMPENSATION COMMITTEE THAT IS SUBJECT TO BOARD APPROVAL. LOCAL NON-PROFIT INFORMATION ALONG WITH INDIVIDUAL EXECUTIVE PERFORMANCE IS ALSO TAKEN INTO ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITATION OF CLASS: PROGRAM SERVICE EXPENSES 184,040. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,640. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,803. IT SUPPORT: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 1,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,649. CONSULTING: PROGRAM SERVICE EXPENSES 293. MANAGEMENT AND GENERAL EXPENSES 19,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,006. INSTRUCTIONAL DESIGN: PROGRAM SERVICE EXPENSES 1,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316000989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,413,532
Liabilities
$68,575
Net assets
$1,344,957
Revenue
$1,400,829
Expenses
$1,260,100
Net income
$140,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.10$1.96$1.55$1.37$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.11$1.77$1.92$1.37$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.26$1.69$1.21$1.18$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.24$1.50$1.39$1.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$1.40$1.26$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$1.28$1.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.05$1.14$1.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.95$0.74$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.60$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.34