Civic Intelligence

Whv Foundation

990 • Fiscal year 2020 • EIN 31-1804511

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$7,318,308

Up $1,142,681 (+19%) from 2016

Net Assets

Up

$7,318,309

Up $1,148,674 (+19%) from 2016

Liabilities

Down

-$1

Down $5,993 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin98th percentile

Revenue

Up

$442,011

Up $198,339 (+81%) from 2016

Expenses

Up

$31,880

Up $8,716 (+38%) from 2016

Net Income

Up

$410,131

Up $189,623 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$7,318,308
Liabilities-$1
Net Assets$7,318,309
Open 2020 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

2020

Revenue$442,011
Expenses$31,880
Net Income$410,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$442,011
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
Investments in Publicly Traded Securities$3,738,177$4,148,308▲ $410,131
Accounts Receivable$3,170,000$3,170,000→ $0
Total Assets$6,908,177$7,318,308▲ $410,131
Liabilities
Accounts Payable and Accrued Expenses-$-1-
Total Liabilities$0$-1▼ $1
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,378,635$4,914,678▲ $1,536,043
Net Assets Without Donor Restrictions$3,529,542$2,403,631▼ $1,125,911
Total Net Assets Fund Balance$6,908,177$7,318,309▲ $410,132
Total Liabilities and Net Assets / Fund Balance$6,908,177$7,318,308▲ $410,131

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,915,083---$3,915,083
2019$3,915,083---$3,915,083
2018$6,636,488-▼ $2,721,405-$3,915,083
2017$6,636,488---$6,636,488
2016$6,636,488---$6,636,488
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jim BowmanCo-Chair
Randall ArndtCo-Chair
Chris ChristianPresident
David RosenPresident
Dr Kurt MalkoffVice Chair
Alan WeilerNone
Eric WasserstromNone
Geri EllmanNone
Sam FriedNone
Jeffrey ValloricTreasurer
Thomas McDermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$143,942
Other Revenue
$298,069
Change in Net Assets
$410,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,011
Total Revenue per Audited Statements
$442,011
Total Revenue per Form 990
$442,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,380
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,380--$29,380
Grants to Domestic Orgs$2,500--$2,500
Total Functional Expenses$31,880$0$0$31,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,880
Total Expenses per Audited Statements$31,880
Total Expenses per Form 990$31,880
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 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
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
Jeff Valloric
Title
CFO
Signed
2021-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Christopher Christian
Formed
2001
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML Appendix373 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/TotExpnsEtcAuditedFinclStmtAmt031880
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Rosen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Thomas McDermott
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07318308
IRS990/TotalAssetsGrp/BOYAmt06908177
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031880
IRS990/TotalFunctionalExpensesGrp/TotalAmt031880
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06908177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07318308
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01151 College Avenue
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.whv.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Valloric
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/ReturnTs02021-11-12T12:35:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff Valloric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CFO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,318,308
Liabilities
-$1
Net assets
$7,318,309
Revenue
$442,011
Expenses
$31,880
Net income
$410,131
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