Civic Intelligence

Whv Foundation

990 • Fiscal year 2015 • EIN 31-1804511

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.whv.org
1151 College AvenueColumbus, OH 43209

(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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,954,691

Down $123,833 (-2.0%) from 2014

Net Assets

Down

$5,949,127

Down $123,994 (-2.0%) from 2014

Liabilities

Up

$5,564

Up $161 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin4th percentile

Revenue

Down

$189,964

Down $142,906 (-43%) from 2014

Expenses

Up

$313,958

Up $62,235 (+25%) from 2014

Net Income

Down

-$123,994

Down $205,141 (-253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$5,954,691
Liabilities$5,564
Net Assets$5,949,127
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$189,964
Expenses$313,958
Net Income-$123,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$189,964
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$3,170,000$3,170,000→ $0
Investments in Publicly Traded Securities$2,908,524$2,784,691▼ $123,833
Total Assets$6,078,524$5,954,691▼ $123,833
Liabilities
Accounts Payable and Accrued Expenses$5,403$5,564▲ $161
Total Liabilities$5,403$5,564▲ $161
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,636,489$6,636,489→ $0
Temporarily Rstr Net Assets$766,370$766,370→ $0
Unrestricted Net Assets$-1,329,738$-1,453,732▼ $123,994
Total Net Assets Fund Balance$6,073,121$5,949,127▼ $123,994
Total Liabilities and Net Assets / Fund Balance$6,078,524$5,954,691▼ $123,833

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,636,488---$6,636,488
2014$6,636,488---$6,636,488
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
Compensation and Service Providers
Top Officer Pay19th 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
Thomas McDermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$134,831
Other Revenue
$55,133
Change in Net Assets
$-123,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,964
Total Revenue per Audited Statements
$189,964
Total Revenue per Form 990
$189,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,958
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$202,603--$202,603
Total Functional Expenses$313,958$0$0$313,958
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

Filer Name
WHV Foundation
EIN
31-1804511
Phone
6142314900
Address
1151 College Avenue, Columbus, OH 43209

Signing Officer

Name
Thomas McDermott
Title
CFO
Signed
2016-11-14
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, Section 1, Line 1

“None”

Raw XML Appendix366 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0189964
IRS990ScheduleD/TotalRevenuePerForm990Amt0189964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, 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/TotalAssetsBOYAmt06078524
IRS990/TotalAssetsEOYAmt05954691
IRS990/TotalAssetsGrp/BOYAmt06078524
IRS990/TotalAssetsGrp/EOYAmt05954691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05403
IRS990/TotalLiabilitiesEOYAmt05564
IRS990/TotalLiabilitiesGrp/BOYAmt05403
IRS990/TotalLiabilitiesGrp/EOYAmt05564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06073121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05949127
IRS990/TotalProgramServiceExpensesAmt0313958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06078524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05954691
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1329738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1453732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01151 College Avenue
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.whv.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas McDermott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHV Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHVF
ReturnHeader/Filer/EIN0311804511
ReturnHeader/Filer/PhoneNum06142314900
ReturnHeader/Filer/USAddress/AddressLine1Txt01151 College Avenue
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043209
ReturnHeader/ReturnTs02016-11-14T04:41:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,954,691
Liabilities
$5,564
Net assets
$5,949,127
Revenue
$189,964
Expenses
$313,958
Net income
-$123,994
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