Civic Intelligence

Whv Foundation

990 • Fiscal year 2013 • EIN 31-1804511

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.whv.org
1151 College Avenue43209

(614) 231-4900

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,999,294

Up $246,665 (+4.3%) from 2012

Net Assets

Up

$5,991,974

Up $245,670 (+4.3%) from 2012

Liabilities

Up

$7,320

Up $995 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

$305,311

No earlier filing loaded for comparison.

Expenses

Down

$59,642

Down $54,314 (-48%) from 2012

Net Income

$245,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,592,729Liabilities 2010: $4,773Net Assets 2010: $5,587,9562010Assets 2011: $5,602,405Liabilities 2011: $5,322Net Assets 2011: $5,597,0832011Assets 2012: $5,752,629Liabilities 2012: $6,325Net Assets 2012: $5,746,3042012Assets 2013: $5,999,294Liabilities 2013: $7,320Net Assets 2013: $5,991,9742013Assets 2014: $6,078,524Liabilities 2014: $5,403Net Assets 2014: $6,073,1212014Assets 2015: $5,954,691Liabilities 2015: $5,564Net Assets 2015: $5,949,1272015Assets 2016: $6,175,627Liabilities 2016: $5,992Net Assets 2016: $6,169,6352016Assets 2020: $7,318,308Liabilities 2020: -$1Net Assets 2020: $7,318,3092020Assets 2021: $7,745,447Liabilities 2021: $0Net Assets 2021: $7,745,4472021Assets 2022: $7,107,571Liabilities 2022: $0Net Assets 2022: $7,107,5712022Assets 2023: $7,585,849Liabilities 2023: $0Net Assets 2023: $7,585,8492023Assets 2024: $8,028,467Liabilities 2024: $0Net Assets 2024: $8,028,4672024

Highlighted filing

2013

Assets$5,999,294
Liabilities$7,320
Net Assets$5,991,974
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $151,4582010Expenses 2011: $100,6902011Expenses 2012: $113,9562012Revenue 2013: $305,311Expenses 2013: $59,642Net Income 2013: $245,6692013Revenue 2014: $332,870Expenses 2014: $251,723Net Income 2014: $81,1472014Revenue 2015: $189,964Expenses 2015: $313,958Net Income 2015: -$123,9942015Revenue 2016: $243,672Expenses 2016: $23,164Net Income 2016: $220,5082016Revenue 2020: $442,011Expenses 2020: $31,880Net Income 2020: $410,1312020Revenue 2021: $561,049Expenses 2021: $63,994Net Income 2021: $497,0552021Revenue 2022: $190,591Expenses 2022: $52,900Net Income 2022: $137,6912022Revenue 2023: $204,347Expenses 2023: $72,091Net Income 2023: $132,2562023Revenue 2024: $536,285Expenses 2024: $62,795Net Income 2024: $473,4902024

Highlighted filing

2013

Revenue$305,311
Expenses$59,642
Net Income$245,669
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$305,311
Mission and Program Overview

Mission

To Support the Activities of Wexner Heritage Village

To support activities of Wexner Heritage Village

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,330,000$3,210,000▼ $120,000
Investments in Publicly Traded Securities$2,422,629$2,789,294▲ $366,665
Total Assets$5,752,629$5,999,294▲ $246,665
Liabilities
Accounts Payable and Accrued Expenses$6,325$7,320▲ $995
Total Liabilities$6,325$7,320▲ $995
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,636,371$6,636,489▲ $118
Temporarily Rstr Net Assets$766,370$766,370→ $0
Unrestricted Net Assets$-1,656,437$-1,410,885▲ $245,552
Total Net Assets Fund Balance$5,746,304$5,991,974▲ $245,670
Total Liabilities and Net Assets / Fund Balance$5,752,629$5,999,294▲ $246,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,636,370$118--$6,636,488
2012$6,636,334$36--$6,636,370
2011$6,621,154$15,180--$6,636,334
2010$6,601,154$20,000--$6,621,154
2009$6,599,859$2,643--$6,601,154
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jim BowmanCo-Chair
Randall ArndtCo-Chair
David RosenPresident
Dr Kurt MalkoffVice Chair
Alan WeilerNone
Eric WasserstromNone
Geri EllmanNone
Sam FriedNone
David DriverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118
Program Service Revenue
$0
Investment Income
$147,428
Other Revenue
$157,765
All Other Contributions
$118
Change in Net Assets
$245,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,193
Revenue Not Reported on Financial Statements
$118
Other Revenue Adjustments
$118
Total Revenue per Audited Statements
$305,193
Total Revenue per Form 990
$305,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,850--$31,850
Total Functional Expenses$59,642$0$0$59,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1804511
Phone
6142314900

Signing Officer

Name
Thomas McDermott
Title
CFO
Signed
2014-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
David T Rosen
Formed
2001
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“None”

Financial Statement Notes

XI 4B

“Endowment Fund Gifts received during 2013”

Raw XML Appendix356 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07320
IRS990/AccountsReceivableGrp/BOYAmt03330000
IRS990/AccountsReceivableGrp/EOYAmt03210000
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support activities of Wexner Heritage Village
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0118
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS MCDERMOTT
IRS990/BooksInCareOfDetail/PhoneNum06142314900
IRS990/BooksInCareOfDetail/USAddress/AddressLine101151 COLLEGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147428
IRS990/CYOtherExpensesAmt059642
IRS990/CYOtherRevenueAmt0157765
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0245669
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Funds are invested for the benefit of Wexner Heritage Village
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0Geri Ellman
IRS990/Form990PartVIISectionAGrp/PersonNm1Sam Fried
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Weiler
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Wasserstrom
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm5Randall Arndt
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Kurt Malkoff
IRS990/Form990PartVIISectionAGrp/PersonNm7David Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm8David Driver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0None
IRS990/Form990PartVIISectionAGrp/TitleTxt1None
IRS990/Form990PartVIISectionAGrp/TitleTxt2None
IRS990/Form990PartVIISectionAGrp/TitleTxt3None
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0147428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147428
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02422629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02789294
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Support the Activities of Wexner Heritage Village
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05746304
IRS990/NetAssetsOrFundBalancesEOYAmt05991974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues, Fees Licenses
IRS990/OtherExpensesGrp/Desc1Contribution to Affliiate
IRS990/OtherExpensesGrp/ProgramServicesAmt027792
IRS990/OtherExpensesGrp/ProgramServicesAmt131850
IRS990/OtherExpensesGrp/TotalAmt027792
IRS990/OtherExpensesGrp/TotalAmt131850
IRS990/OtherRevenueMiscGrp/Desc0Realized Gains on Sale of Investments
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157765
IRS990/OtherRevenueTotalAmt0157765
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06636371
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06636489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David T Rosen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113956
IRS990/PYOtherRevenueAmt0176261
IRS990/PYRevenuesLessExpensesAmt0149222
IRS990/PYTotalExpensesAmt0113956
IRS990/PYTotalRevenueAmt0263178
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0245669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0314417962
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Wexner Heritage Village
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06636370
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0118
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06636488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06636334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06636370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06621154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06636334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06601154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06621154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06599859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06601154
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0118
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0118
IRS990ScheduleD/RevenueSubtotalAmt0305193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment Fund Gifts received during 2013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/TotalRevenuePerForm990Amt0305311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0766370
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0766370
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05752629
IRS990/TotalAssetsEOYAmt05999294
IRS990/TotalAssetsGrp/BOYAmt05752629
IRS990/TotalAssetsGrp/EOYAmt05999294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059642
IRS990/TotalFunctionalExpensesGrp/TotalAmt059642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06325
IRS990/TotalLiabilitiesEOYAmt07320
IRS990/TotalLiabilitiesGrp/BOYAmt06325
IRS990/TotalLiabilitiesGrp/EOYAmt07320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05746304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05991974
IRS990/TotalProgramServiceExpensesAmt059642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05752629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05999294
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1656437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1410885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101151 College Avenue
IRS990/USAddress/City0Columbus
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.whv.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas McDermott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHV Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHVF
ReturnHeader/Filer/EIN0311804511
ReturnHeader/Filer/PhoneNum06142314900
ReturnHeader/Filer/USAddress/AddressLine101151 College Avenue
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043209
ReturnHeader/ReturnTs02014-11-13T04:38:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,999,294
Liabilities
$7,320
Net assets
$5,991,974
Revenue
$305,311
Expenses
$59,642
Net income
$245,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.00$8.03$0.54$0.06$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.20$0.07$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.19$0.05$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.56$0.06$0.50
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.44$0.03$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$0.24$0.02$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.95$0.19$0.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.07$0.33$0.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.99$0.31$0.06$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.01$5.75$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.01$5.60$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.15