Civic Intelligence

Cleveland State University Foundation

990T • Fiscal year 2023 • EIN 34-1316665

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

Organization ProfileWWW.CSUOHIO.EDU/CSUFOUNDATION
2121 Euclid Avenue UN 501Cleveland, OH 44115-2214

(216) 687-5522

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $51,580,926Liabilities 2010: $3,911,035Net Assets 2010: $47,669,8912010Assets 2011: $67,838,897Liabilities 2011: $4,894,356Net Assets 2011: $62,944,5412011Assets 2016: $99,741,703Liabilities 2016: $16,222,737Net Assets 2016: $83,518,9662016Assets 2017: $104,818,170Liabilities 2017: $6,888,198Net Assets 2017: $97,929,9722017Assets 2018: $112,111,998Liabilities 2018: $7,354,685Net Assets 2018: $104,757,3132018Assets 2019: $112,061,241Liabilities 2019: $8,531,039Net Assets 2019: $103,530,2022019Assets 2020: $110,232,117Liabilities 2020: $7,407,898Net Assets 2020: $102,824,2192020Assets 2021: $135,734,258Liabilities 2021: $8,514,930Net Assets 2021: $127,219,3282021Assets 2022: $125,849,909Liabilities 2022: $9,182,892Net Assets 2022: $116,667,0172022Assets 2023: $135,609,002Liabilities 2023: $10,468,972Net Assets 2023: $125,140,0302023Assets 2024: $164,721,428Liabilities 2024: $12,688,325Net Assets 2024: $152,033,1032024

Latest loaded filing

2024

Assets$164,721,428
Liabilities$12,688,325
Net Assets$152,033,103
Open 2024 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $5,326,3202010Expenses 2011: $5,266,9162011Revenue 2016: $15,693,310Expenses 2016: $12,170,845Net Income 2016: $3,522,4652016Revenue 2017: $23,052,079Expenses 2017: $14,929,495Net Income 2017: $8,122,5842017Revenue 2018: $21,717,806Expenses 2018: $15,322,452Net Income 2018: $6,395,3542018Revenue 2019: $15,779,392Expenses 2019: $15,248,862Net Income 2019: $530,5302019Revenue 2020: $11,409,961Expenses 2020: $12,821,465Net Income 2020: -$1,411,5042020Revenue 2021: $24,683,910Expenses 2021: $13,579,093Net Income 2021: $11,104,8172021Revenue 2022: $22,631,479Expenses 2022: $13,838,843Net Income 2022: $8,792,6362022Revenue 2023: $17,075,120Expenses 2023: $17,314,384Net Income 2023: -$239,2642023Revenue 2024: $36,222,320Expenses 2024: $19,306,721Net Income 2024: $16,915,5992024

Latest loaded filing

2024

Revenue$36,222,320
Expenses$19,306,721
Net Income$16,915,599
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

The foundation exists primarily to raise, receive, and manage private gifts for the advancement and benefit of cleveland state university and its students and faculty. Our mission is to improve access to higher education and the quality of that education by providing financial aid and grants.

Filing and Contact Details

Filer

Filer Name
Cleveland State University
EIN
34-1316665
Phone
2166875522
Address
2121 Euclid Avenue UN 501, Cleveland, OH 44115-2214

Signing Officer

Name
Julie M Rehm PhD
Title
Executive Director
Phone
2166875522
Signed
2024-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
6 S Patterson Blvd, Dayton, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Raw XML Appendix90 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
IRS990T/BalanceDueAmt0241
IRS990T/BooksInCareOfDetail/PersonNm0John N Petrus
IRS990T/BooksInCareOfDetail/PhoneNum02166875522
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 Euclid Avenue
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0441152214
IRS990T/BookValueAssetsEOYAmt0135609002
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0795
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0107615
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/NetOperatingLossDeductionAmt011767
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt014709
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014709
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014709
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Qualifying Partnership Interest
IRS990TScheduleA/UBIBeforeNOLDedAmt014709
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02942
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0241
IRS990T/TaxLessCreditsAmt0241
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0241
IRS990T/TotalTaxComputationAmt0241
IRS990T/TotalUBTIAmt01147
IRS990T/TotalUBTIBeforeNOLSpecificAmt02147
IRS990T/TotalUBTIBeforeSection199AAmt02147
IRS990T/TotalUBTIComputedAmt02942
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie M Rehm PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02166875522
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cleveland State University
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0341316665
ReturnHeader/Filer/PhoneNum02166875522
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 Euclid Avenue UN 501
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441152214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 S Patterson Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045402
ReturnHeader/PreparerPersonGrp/PhoneNum09372980201
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen O Crim
ReturnHeader/ReturnTs02024-04-25T14:14:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rehm PhD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$165$12.7$152$36.2$19.3$16.9
2023Detailed filing. Detailed filing data is available for this year.$136$10.5$125$17.1$17.3$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$126$9.18$117$22.6$13.8$8.79
2021Detailed filing. Detailed filing data is available for this year.$136$8.51$127$24.7$13.6$11.1
2020Detailed filing. Detailed filing data is available for this year.$110$7.41$103$11.4$12.8$1.41
2019Detailed filing. Detailed filing data is available for this year.$112$8.53$104$15.8$15.2$0.53
2018Detailed filing. Detailed filing data is available for this year.$112$7.35$105$21.7$15.3$6.40
2017Detailed filing. Detailed filing data is available for this year.$105$6.89$97.9$23.1$14.9$8.12
2016Detailed filing. Detailed filing data is available for this year.$99.7$16.2$83.5$15.7$12.2$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$4.89$62.9$5.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$3.91$47.7$5.33