Civic Intelligence

Stark State College Foundation

990 • Fiscal year 2021 • EIN 34-1577595

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profilewww.starkstate.edu/about/foundation
6200 Frank Ave NWNorth Canton, OH 44720

(330) 494-6170

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.42x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$396,657

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

$10,998,691

No earlier filing loaded for comparison.

Net Assets

$10,542,860

No earlier filing loaded for comparison.

Liabilities

$455,831

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

$1,075,334

No earlier filing loaded for comparison.

Expenses

$941,536

No earlier filing loaded for comparison.

Net Income

$133,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2021: $10,998,691Liabilities 2021: $455,831Net Assets 2021: $10,542,8602021Assets 2022: $10,665,373Liabilities 2022: $1,286,901Net Assets 2022: $9,378,4722022Assets 2023: $12,399,634Liabilities 2023: $1,209,099Net Assets 2023: $11,190,5352023Assets 2024: $13,474,863Liabilities 2024: $1,024,462Net Assets 2024: $12,450,4012024

Highlighted filing

2021

Assets$10,998,691
Liabilities$455,831
Net Assets$10,542,860
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,075,334Expenses 2021: $941,536Net Income 2021: $133,7982021Revenue 2022: $935,831Expenses 2022: $1,027,062Net Income 2022: -$91,2312022Revenue 2023: $3,046,085Expenses 2023: $1,946,817Net Income 2023: $1,099,2682023Revenue 2024: $3,888,838Expenses 2024: $2,628,972Net Income 2024: $1,259,8662024

Highlighted filing

2021

Revenue$1,075,334
Expenses$941,536
Net Income$133,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,075,334
Mission and Program Overview

Mission

The mission of the Foundation is to open doors to relationships and resources that supportthe success of our students, partners and communities.

The mission of the Foundation is to open doors to relationships and resources that support the success of our students, partners and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,906,295$9,637,583▲ $1,731,288
Savings and Temporary Cash Investments$1,807,922$1,286,938▼ $520,984
Pledges and Grants Receivable$93,088$45,953▼ $47,135
Cash and Non-Interest-Bearing Accounts$31,823$28,217▼ $3,606
Total Assets$9,839,128$10,998,691▲ $1,159,563
Liabilities
Accounts Payable and Accrued Expenses$938,871$455,831▼ $483,040
Total Liabilities$938,871$455,831▼ $483,040
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,797,608$10,432,881▲ $1,635,273
Net Assets Without Donor Restrictions$102,649$109,979▲ $7,330
Total Net Assets Fund Balance$8,900,257$10,542,860▲ $1,642,603
Total Liabilities and Net Assets / Fund Balance$9,839,128$10,998,691▲ $1,159,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,982,419$259,354--$6,241,773
2019$5,709,029$273,390--$5,982,419
2018$5,456,296$252,206▲ $57-$5,708,559
2017$4,958,281$497,476▲ $536-$5,456,293
2016$4,484,988$472,291▲ $1,002-$4,958,281
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Dwight ParrishPresident
Alexander J ShannonVice President
Ahmed Sabe MDDirector
Amber Hall RDHDirector
Betsy EngelsDirector
Bob Konstand EsqDirector
Bob ObornDirector
Bruce AlexanderDirector
Dan KesslerDirector
Janet Kendall WhiteDirector
John McGrath EdDDirector
Katherine GessnerDirector
Michael Thomas DDSDirector
Mike Gruich DCDirector
Monica GwinnDirector
Para Jones PhDDirector
Pat MillerDirector
Patricia QuickDirector
Patty WackerlyDirector
Ronald WilkofDirector
Sally Efremoff EsqDirector
Steven J BurgerDirector
Tony SnyderDirector
Mary Jo Shannon Slick EsqSecretary
Randy KreinbrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,517
Program Service Revenue
$0
Investment Income
$91,817
Other Revenue
$0
All Other Contributions
$983,517
Change in Net Assets
$133,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,334
Revenue Not Reported on Form 990
$1,508,805
Total Revenue per Audited Statements
$2,584,139
Total Revenue per Form 990
$1,075,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$929,384
Other Expenses$12,152
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$929,384--$929,384
Advertising-$9,783-$9,783
All Other Expenses-$1,329-$1,329
Travel-$1,040-$1,040
Total Functional Expenses$929,384$12,152$0$941,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,536
Total Expenses per Audited Statements$941,536
Total Expenses per Form 990$941,536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stark State CollegeNorth Canton, OH115a1170Student Scholarships Equipment, Suppliees, Faculty Staff Development$929,384
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
No
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
No
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

Governance Explanations

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

“The Form 990 is reviewed by the president of the board and the director of the Foundation”

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

“All directors are made aware of the policy and directors must provide disclosure statement which is reviewed and kept on file.”

Form 990, Part VI, Section C, Line 19

“The Foundation makes it governing documents, policies, and financial statements available to the piblic upon request. The financial statements are published on the State of Ohio Website for the public to review.”

Filing and Contact Details

Filer

Filer Name
Stark State College Foundation
EIN
34-1577595
Phone
3304946170
Address
6200 FRANK AVE NW, North Canton, OH 44720

Signing Officer

Name
Dwight Parrish
Title
President
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Rohn
Formed
1988
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
25
Employees
0
Volunteers
40

Preparer

Firm
Georgio Efpraxias CPA
Address
23321 Westwood Road, Westlake, OH 44145
Preparer
Georgio Efpraxias
Phone
4404655128
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section 2B, Line 2B

“The Foundation financial statements are audited annually by independent auditors via Auditor of State of Ohio. The audit was complete as of this filing.”

Raw XML AppendixShowing 400 of 592 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/BOYAmt0938871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0455831
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Foundation is to open doors to relationships and resources that support the success of our students, partners and communities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09783
IRS990/AdvertisingGrp/TotalAmt09783
IRS990/AllOtherContributionsAmt0983517
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01329
IRS990/AllOtherExpensesGrp/TotalAmt01329
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marisa Rohn
IRS990/BooksInCareOfDetail/PhoneNum03304946170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 Frank Avenue NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Canton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031823
IRS990/CashNonInterestBearingGrp/EOYAmt028217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0983517
IRS990/CYGrantsAndSimilarPaidAmt0929384
IRS990/CYInvestmentIncomeAmt091817
IRS990/CYOtherExpensesAmt012152
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0133798
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0941536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01075334
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Students pursuit of higher education was enabled by scholarship grants to the college for students and student services. Seventy-four scholarships were awarded to students receiving funds from the Foundation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08797608
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010432881
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0527771
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/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
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/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt090775
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Para Jones PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Dwight Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm2Alexander J Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Jo Shannon Slick Esq
IRS990/Form990PartVIISectionAGrp/PersonNm4Randy Kreinbrink
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven J Burger
IRS990/Form990PartVIISectionAGrp/PersonNm7Sally Efremoff Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Betsy Engels
IRS990/Form990PartVIISectionAGrp/PersonNm9Katherine Gessner
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Gruich DC
IRS990/Form990PartVIISectionAGrp/PersonNm11Monica Gwinn
IRS990/Form990PartVIISectionAGrp/PersonNm12Amber Hall RDH
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Kessler
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Konstand Esq
IRS990/Form990PartVIISectionAGrp/PersonNm15John McGrath EdD
IRS990/Form990PartVIISectionAGrp/PersonNm16Pat Miller
IRS990/Form990PartVIISectionAGrp/PersonNm17Bob Oborn
IRS990/Form990PartVIISectionAGrp/PersonNm18Patricia Quick
IRS990/Form990PartVIISectionAGrp/PersonNm19Ahmed Sabe MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Tony Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Thomas DDS
IRS990/Form990PartVIISectionAGrp/PersonNm22Janet Kendall White
IRS990/Form990PartVIISectionAGrp/PersonNm23Patty Wackerly
IRS990/Form990PartVIISectionAGrp/PersonNm24Ronald Wilkof
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0305882
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0929384
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0929384
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01075334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091817
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07906295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09637583
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Foundation is to open doors to relationships and resources that support the success of our students, partners and communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08900257
IRS990/NetAssetsOrFundBalancesEOYAmt010542860
IRS990/NetUnrlzdGainsLossesInvstAmt01508805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109979
IRS990/NoncashContributionsAmt024134
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marisa Rohn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Academic departments were enhanced through grants for equipment and supplies which improved services to students. Instructional departments recieved funding which assisted students at the college.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398961
IRS990/ProgSrvcAccomActy3Grp/Desc0College faculty and staff were granted enhanced learning opportunities through professional development and public service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01093372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0895255
IRS990/PYInvestmentIncomeAmt0148442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt0346559
IRS990/PYTotalExpensesAmt0895255
IRS990/PYTotalRevenueAmt01241814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01807922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01286938
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0959383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01059346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01067331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02051680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06213162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt017950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0106964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt081262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0235336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0572105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07020603
IRS990ScheduleA/PublicSupportCY170Pct00.59200
IRS990ScheduleA/PublicSupportPY170Pct00.59000
IRS990ScheduleA/PublicSupportTotal170Amt04156197
IRS990ScheduleA/SubstantialContributorsTotAmt02292301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01093372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01148593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02056706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06448498
IRS990ScheduleA/TotalSupportAmt07020603
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05982419
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0259354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,998,691
Liabilities
$455,831
Net assets
$10,542,860
Revenue
$1,075,334
Expenses
$941,536
Net income
$133,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$1.02$12.5$3.89$2.63$1.26
2023Detailed filing. Detailed filing data is available for this year.$12.4$1.21$11.2$3.05$1.95$1.10
2022Detailed filing. Detailed filing data is available for this year.$10.7$1.29$9.38$0.94$1.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.46$10.5$1.08$0.94$0.13