Civic Intelligence

Ohio State University Research Foundation

990 • Fiscal year 2016 • EIN 31-6401599

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization Profilerf.osu.edu
1960 Kenny RdColumbus, OH 43210

(614) 688-5456

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.66x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$1,120,088

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,831,263

Down $991,900 (-10%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$8,831,263

Down $991,900 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Down

$13,289,417

Down $21,766,786 (-62%) from 2015

Expenses

Down

$13,289,417

Down $21,766,786 (-62%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150M$100M$50M$0Assets 2010: $100,589,005Liabilities 2010: $97,750,802Net Assets 2010: $2,838,2032010Assets 2011: $110,816,001Liabilities 2011: $107,283,045Net Assets 2011: $3,532,9562011Assets 2012: $109,855,707Liabilities 2012: $106,014,367Net Assets 2012: $3,841,3402012Assets 2013: $108,270,471Liabilities 2013: $103,588,873Net Assets 2013: $4,681,5982013Assets 2014: $111,788,325Liabilities 2014: $106,288,199Net Assets 2014: $5,500,1262014Assets 2015: $9,823,163Liabilities 2015: $9,823,163Net Assets 2015: $02015Assets 2016: $8,831,263Liabilities 2016: $8,831,263Net Assets 2016: $02016Assets 2017: $7,215,839Liabilities 2017: $7,215,839Net Assets 2017: $02017Assets 2018: $6,093,988Liabilities 2018: $6,093,988Net Assets 2018: $02018Assets 2019: $2,962Liabilities 2019: $2,962Net Assets 2019: $02019Assets 2020: $2,962Liabilities 2020: $2,962Net Assets 2020: $02020Assets 2021: $2,962Liabilities 2021: $2,962Net Assets 2021: $02021

Highlighted filing

2016

Assets$8,831,263
Liabilities$8,831,263
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600M$400M$200M$0Expenses 2010: $437,115,8422010Expenses 2011: $484,864,8802011Expenses 2012: $499,025,0012012Expenses 2013: $498,115,1802013Revenue 2014: $507,108,061Expenses 2014: $506,289,533Net Income 2014: $818,5282014Revenue 2015: $35,056,203Expenses 2015: $35,056,203Net Income 2015: $02015Revenue 2016: $13,289,417Expenses 2016: $13,289,417Net Income 2016: $02016Revenue 2017: $7,879,796Expenses 2017: $7,879,796Net Income 2017: $02017Revenue 2018: $6,761,514Expenses 2018: $6,761,514Net Income 2018: $02018Revenue 2019: $235,919Expenses 2019: $235,919Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$13,289,417
Expenses$13,289,417
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v3.0
Gross Receipts
$13,289,417
Mission and Program Overview

Mission

Research Administration for Sponsored Activities at The Ohio State University

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,325,186$8,097,680▲ $1,772,494
Accounts Receivable$3,497,977$733,583▼ $2,764,394
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,823,163$8,831,263▼ $991,900
Liabilities
Deferred Revenue$9,823,163$8,831,263▼ $991,900
Total Liabilities$9,823,163$8,831,263▼ $991,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$9,823,163$8,831,263▼ $991,900
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Caroline WhitacrePresident
Richard BradburyAsst Secretary
John ListerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,289,417
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,289,417
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$3,493,211$0$0$3,493,211
Travel$276,359--$276,359
Total Functional Expenses$13,289,417$0$0$13,289,417
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by senior accounting staff. Reconciled against corporate financial statements.”

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

“Falls under policies and guidelines of The Ohio State University.”

Form 990, Part VI, Section B, Line 15

“All employees subject to annual performance review.”

Form 990, Part VI, Section C, Line 19

“Available upon request made to corporate office.”

Filing and Contact Details

Filer

Filer Name
Ohio State University Research Foundation
EIN
31-6401599
Phone
6146885456
Address
1960 Kenny Rd, Columbus, OH 43210

Signing Officer

Name
Richard Bradbury
Title
Secretary
Phone
6146888125
Signed
2016-11-21

Organization Details

Principal Officer
Caroline C Whitacre
Formed
1936
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Salary detail for Schedule J updated based on figures provided by OSU payroll department.”

Raw XML Appendix375 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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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Salary detail for Schedule J updated based on figures provided by OSU payroll department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by senior accounting staff. Reconciled against corporate financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Falls under policies and guidelines of The Ohio State University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees subject to annual performance review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request made to corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09823163
IRS990/TotalAssetsEOYAmt08831263
IRS990/TotalAssetsGrp/BOYAmt09823163
IRS990/TotalAssetsGrp/EOYAmt08831263
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013289417
IRS990/TotalFunctionalExpensesGrp/TotalAmt013289417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09823163
IRS990/TotalLiabilitiesEOYAmt08831263
IRS990/TotalLiabilitiesGrp/BOYAmt09823163
IRS990/TotalLiabilitiesGrp/EOYAmt08831263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt0844737
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt013289417
IRS990/TotalProgramServiceRevenueAmt013289417
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013289417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013289417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09823163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08831263
IRS990/TotReportableCompRltdOrgAmt0844737
IRS990/TravelGrp/ProgramServicesAmt0276359
IRS990/TravelGrp/TotalAmt0276359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Room 208 Bricker Hall
IRS990/USAddress/AddressLine2Txt0190 N Oval Mall
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Bradbury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06146888125
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO STATE UNIVERSITY RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0316401599
ReturnHeader/Filer/PhoneNum06146885456
ReturnHeader/Filer/USAddress/AddressLine1Txt01960 Kenny Rd
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043210
ReturnHeader/ReturnTs02017-03-15T09:19:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,831,263
Liabilities
$8,831,263
Net assets
$0
Revenue
$13,289,417
Expenses
$13,289,417
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.09$6.09$0.00$6.76$6.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.22$7.22$0.00$7.88$7.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.83$8.83$0.00$13.3$13.3$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.82$9.82$0.00$35.1$35.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$112$106$5.50$507$506$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$104$4.68$498
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$106$3.84$499
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$107$3.53$485
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$97.8$2.84$437