Civic Intelligence

Heidelberg University

990 • Fiscal year 2020 • EIN 34-4428219

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.HEIDELBERG.EDU

View Organization Page

310 East Market StTiffin, OH 44883-2462

(419) 448-2228

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.65x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$482,190

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

5th percentile

-9.7%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$148,448,525

Down $15,856,367 (-9.7%) from 2019

Net Assets

Down

$113,376,602

Down $757,301 (-0.7%) from 2019

Liabilities

Down

$35,071,923

Down $15,099,066 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$53,836,099

Down $4,059,299 (-7.0%) from 2019

Expenses

Down

$53,615,733

Down $1,884,501 (-3.4%) from 2019

Net Income

Down

$220,366

Down $2,174,798 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300M$200M$100M$0Assets 2010: $94,603,071Liabilities 2010: $24,168,214Net Assets 2010: $70,434,8572010Assets 2011: $102,245,525Liabilities 2011: $22,937,814Net Assets 2011: $79,307,7112011Assets 2012: $108,972,439Liabilities 2012: $28,733,016Net Assets 2012: $80,239,4232012Assets 2013: $119,162,539Liabilities 2013: $27,523,457Net Assets 2013: $91,639,0822013Assets 2014: $132,734,986Liabilities 2014: $28,855,009Net Assets 2014: $103,879,9772014Assets 2015: $132,662,854Liabilities 2015: $27,127,140Net Assets 2015: $105,535,7142015Assets 2016: $130,000,586Liabilities 2016: $25,421,666Net Assets 2016: $104,578,9202016Assets 2017: $138,277,982Liabilities 2017: $27,675,038Net Assets 2017: $110,602,9442017Assets 2018: $140,606,421Liabilities 2018: $27,073,352Net Assets 2018: $113,533,0692018Assets 2019: $164,304,892Liabilities 2019: $50,170,989Net Assets 2019: $114,133,9032019Assets 2020: $148,448,525Liabilities 2020: $35,071,923Net Assets 2020: $113,376,6022020Assets 2021: $173,786,073Liabilities 2021: $39,687,944Net Assets 2021: $134,098,1292021Assets 2022: $181,327,853Liabilities 2022: $43,258,805Net Assets 2022: $138,069,0482022Assets 2023: $192,697,172Liabilities 2023: $44,659,111Net Assets 2023: $148,038,0612023Assets 2024: $200,494,477Liabilities 2024: $45,336,295Net Assets 2024: $155,158,1822024

Highlighted filing

2020

Assets$148,448,525
Liabilities$35,071,923
Net Assets$113,376,602
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,375,8012010Expenses 2011: $39,807,9412011Expenses 2012: $38,805,9732012Expenses 2013: $42,474,4852013Revenue 2014: $51,775,550Expenses 2014: $44,257,049Net Income 2014: $7,518,5012014Revenue 2015: $49,613,509Expenses 2015: $46,223,042Net Income 2015: $3,390,4672015Revenue 2016: $47,788,282Expenses 2016: $46,572,861Net Income 2016: $1,215,4212016Revenue 2017: $55,292,719Expenses 2017: $50,538,362Net Income 2017: $4,754,3572017Revenue 2018: $54,364,478Expenses 2018: $52,126,864Net Income 2018: $2,237,6142018Revenue 2019: $57,895,398Expenses 2019: $55,500,234Net Income 2019: $2,395,1642019Revenue 2020: $53,836,099Expenses 2020: $53,615,733Net Income 2020: $220,3662020Revenue 2021: $65,505,101Expenses 2021: $54,783,070Net Income 2021: $10,722,0312021Revenue 2022: $73,900,258Expenses 2022: $56,782,166Net Income 2022: $17,118,0922022Revenue 2023: $64,626,607Expenses 2023: $59,667,225Net Income 2023: $4,959,3822023Revenue 2024: $56,029,006Expenses 2024: $57,641,048Net Income 2024: -$1,612,0422024

Highlighted filing

2020

Revenue$53,836,099
Expenses$53,615,733
Net Income$220,366
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$85,706,037
Mission and Program Overview

Mission

Heidelberg university's mission and programs are firmly rooted in liberal arts with innovative coursework in sciences, global education, business and related graduate-level programs. Quality education, services to students, a close personal living environment and strong values-centered philosophy are hallmarks of a heidelberg education.

A community of learning that promotes and nurtures intellectual, personal and professional development leading to a life of purpose with distinction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,980,864$71,613,780▲ $6,632,916
Investments in Publicly Traded Securities$50,095,226$46,998,167▼ $3,097,059
Savings and Temporary Cash Investments$37,619,729$18,807,396▼ $18,812,333
Pledges and Grants Receivable$2,617,008$2,413,021▼ $203,987
Other Notes and Loans Receivable, Net$1,714,800$1,431,764▼ $283,036
Accounts Receivable$1,676,492$1,378,792▼ $297,700
Prepaid Expenses and Deferred Charges$911,479$1,096,034▲ $184,555
Inventories for Sale or Use$64,621$62,557▼ $2,064
Cash and Non-Interest-Bearing Accounts$6,400$6,400→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$164,304,892$148,448,525▼ $15,856,367
Other Assets Total$4,618,273$4,640,614▲ $22,341
Liabilities
Tax Exempt Bond Liabilities$36,241,784$20,130,787▼ $16,110,997
Accounts Payable and Accrued Expenses$4,662,899$6,075,091▲ $1,412,192
Deferred Revenue$4,824,669$4,818,470▼ $6,199
Other Liabilities$1,856,010$4,036,712▲ $2,180,702
Mortgage Notes Payable Secured by Investment Property$2,585,627$10,863▼ $2,574,764
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$50,170,989$35,071,923▼ $15,099,066
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,539,131$62,010,449▼ $2,528,682
Net Assets Without Donor Restrictions$49,594,772$51,366,153▲ $1,771,381
Total Net Assets Fund Balance$114,133,903$113,376,602▼ $757,301
Total Liabilities and Net Assets / Fund Balance$164,304,892$148,448,525▼ $15,856,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,323,045$38,394,536$89,717,581
Equipment$17,979,086$10,993,466$28,972,552
Land$2,311,649-$2,311,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$51,987,303$793,973▲ $944,272$1,126,519$51,414,434
2018$52,245,539$809,221▲ $1,145,975$1,033,250$51,987,303
2017$48,936,849$2,093,577▲ $3,855,367$1,503,582$52,245,539
2016$44,837,827$1,140,897▲ $5,622,582$1,647,277$48,936,849
2015$45,764,724$2,617,148▼ $846,274$1,709,138$44,837,827
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert HuntingtonPresidentFT$348,480$133,710$482,190
Hoa NguyenVP Administration and BusinessFT$156,845$28,573$185,418
Beth Schwartz PhdVP of Academic Affairs/provosFT$155,100$12,461$167,561
Phil NessVP Institutional AdvancementFT$135,937$28,518$164,455
Chris AbramsDean of Student AffairsFT$112,715$23,666$136,381
Mark KellarVP of Enrollment ManagementFT$105,561$8,279$113,840
Jo Ann Lipford SandersDean of Behavioral SciencesFT$105,475$7,526$113,001
Margaret RudolphChief Hr OfficerFT$99,590$8,065$107,655

Board Members and Trustees

NameTitle
Kathleen GeierChair of the Board
Richard OdellVice Chair of the Board
R James Orr EsqBoard Secretary
Ralph TalmageBoard Treasurer
Andrew KalnowTrustee
Anthony ParadisoTrustee
B Lynn DettermanTrustee
Carol Cartwright PhdTrustee
Charles ColeTrustee
Elizabeth Smith EsqTrustee
Ernest Estep MdTrustee
Gary Bryenton EsqTrustee
Gary DuncanTrustee
Jerilyn MedreaTrustee
John KratzTrustee
Karen Gillmor PhdTrustee
Kimberly NewmanTrustee
Kris KlepperTrustee
Larry Roper PhdTrustee
Marsha Bordner PhdTrustee
Mitch FeltonTrustee
Rev Beth Long-higginsTrustee
Sondra LibmanTrustee
Steve MarinTrustee
Susan Wolf Md PhdTrustee
Terry Owen PhdTrustee
Theodore HieronymusTrustee
Victor Strimbu EsqTrustee
Wade Young MdTrustee
William LandessTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Marker Construction INCConstruction2084 US 68 SOUTH PO BOX 250, Bellefontaine, OH 43311$4,883,394
Parkhurst Dining ServicesFood Service20700 NORTH BARK BLVD, University Heights, OH 44118$3,171,768
The Collaborative INCArchitecture1 SEAGATE SUITE 118, Toldeo, OH 43604$318,383
Bhdp ArchitectureArchitecture302 W 3RD ST SUITE 500, Cincinnati, OH 45202$263,754
Redline Equipment CoEquipmentPO BOX 181, Archbold, OH 43502$211,751
Revenue and Support

Revenue Composition

Contributions and Grants
$6,320,974
Program Service Revenue
$45,983,873
Investment Income
$1,418,141
Other Revenue
$113,111
All Other Contributions
$6,196,581
Change in Net Assets
$220,366

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$125,375Fair Market Value (FMV)
Total Noncash Contributions6$125,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,312,730
Revenue Not Reported on Financial Statements
$20,523,369
Revenue Not Reported on Form 990
$-287,258
Other Revenue Adjustments
$20,399,122
Total Revenue per Audited Statements
$33,025,472
Total Revenue per Form 990
$53,836,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,809,754
Salaries, Compensation, and Employee Benefits$19,780,224
Other Expenses$14,025,755
Total Fundraising Expense$1,084,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,809,754--$19,809,754
Other Salaries and Wages$10,715,291$1,810,290$421,621$12,947,202
Other Employee Benefits$3,147,907$628,181$188,302$3,964,390
Fees for Services Other$3,179,606--$3,179,606
Occupancy$1,571,458$719,709$3,320$2,294,487
Depreciation Depletion$1,503,897$685,797$76,200$2,265,894
Office Expenses$1,724,634$379,185$60,067$2,163,886
Current Officers, Directors, Trustees, and Key Employees$592,763$253,737$185,968$1,032,468
Payroll Taxes$849,409$141,568$20,224$1,011,201
Pension Plan Contributions$694,710$113,971$16,282$824,963
Fees for Services Management$563,011$110,029$67,794$740,834
Information Technology$184,121$494,301-$678,422
Conferences and Meetings$475,925$89,911$11,061$576,897
Travel$443,700$23,300$24,707$491,707
Insurance$1,343$373,736-$375,079
Other Expenses$98,108$106,268$6,452$210,828
Advertising$84,209$45,383$261$129,853
Fees for Service Investment Mgmnt Fees-$124,247-$124,247
Fees for Services Accounting-$86,079-$86,079
Interest$56,951$15,810$1,757$74,518
Fees for Services Legal-$54,097-$54,097
Total Functional Expenses$45,782,589$6,748,321$1,084,823$53,615,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,615,733
Total Expenses per Audited Statements$33,782,773
Expenses per Audited Statements$33,681,732
Expenses Not Reported on Financial Statements$19,934,001
Other Expense Adjustments$19,809,754
Expenses Not Reported on Form 990$101,041
International Activity

International Summary

Offices
1
Employees
2
Spending
$419,857

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesRecruiting Program12$419,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Adv. Paycheck Protection Program$2,574,135
Advances for Federal Loans$1,039,331
Deposits and Funds Held$423,246

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Seneca Ohio2019-06-18$36,500,000Heidelberg university project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$36,500,000$0$0$537,235

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The controller and an independent accounting firm perform a thorough review of the form 990 and related schedules. The form excluding schedule b is then provided to the full board for review prior to submission to the irs.”

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

“A questionnaire is provided to trustees and key employees annually. Any conflicts are reviewed by the president of the university and president of the board of directors. Anyone with a conflict would not be allowed to participate in board of trustee deliberations or decisions regarding the transaction giving rise to the conflict.”

Form 990, Part VI, Section B, Line 15A

“Salaries for vice presidents and administrators are based on college and university professional association for human resources salary survey data, and peer and aspirant schools. Ohio athletic conference schools are also used as a basis for salary comparisons. The president reviews the data and determines compensation accordingly. To determine the compensation for the president, an outside consultant was hired for the initial hiring process. In addition, a comparability study was performed using the date provided by cupa. The board of directors reviews this information and determines compensation accordingly.”

Form 990, Part VI, Section B, Line 15B

“The board of trustees reviews the president's salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are available on the website www.heidelberg.edu. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heidelberg University
EIN
34-4428219
In Care Of
% JOEL WILKINS
Phone
4194482228
Address
310 EAST MARKET ST, TIFFIN, OH 44883-2462

Signing Officer

Name
Hoa Nguyen
Title
VP - Administration
Phone
4194482517
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Huntington
Formed
1850
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
30
Employees
982
Volunteers
30

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Change in split interest agreement -$589,368”

Financial Statement Notes

Schedule D, Part III, Line 4

“Heidelberg university capitalizes contributions of art and similar assets when received. These collections are held for the education of the tiffin community.”

Schedule D, Part V, Line 4

“The university's endowment consists of approximately 420 individual funds established for a variety of purposes. Permanently restricted net assets are restricted to investment in perpetuity, the income of which is expendable to support instruction, academic support, scholarships, facilities, and other activities of the organization.”

Asc 740 Footnote

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Part XI, Line 2D

“Cost of goods sold $101,041 part xi, line 4b change in value of split interest $589,368 student aid $19,809,754 total $20,399,122 part xii, line 2d cost of goods sold $101,041 part xii, line 4b student aid $19,809,754”

Raw XML AppendixShowing 400 of 1,045 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,448,525
Liabilities
$35,071,923
Net assets
$113,376,602
Revenue
$53,836,099
Expenses
$53,615,733
Net income
$220,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$200$45.3$155$56.0$57.6$1.61
2023Detailed filing. Detailed filing data is available for this year.$193$44.7$148$64.6$59.7$4.96
2022Detailed filing. Detailed filing data is available for this year.$181$43.3$138$73.9$56.8$17.1
2021Detailed filing. Detailed filing data is available for this year.$174$39.7$134$65.5$54.8$10.7
2020Detailed filing. Detailed filing data is available for this year.$148$35.1$113$53.8$53.6$0.22
2019Detailed filing. Detailed filing data is available for this year.$164$50.2$114$57.9$55.5$2.40
2018Detailed filing. Detailed filing data is available for this year.$141$27.1$114$54.4$52.1$2.24
2017Detailed filing. Detailed filing data is available for this year.$138$27.7$111$55.3$50.5$4.75
2016Detailed filing. Detailed filing data is available for this year.$130$25.4$105$47.8$46.6$1.22
2015Detailed filing. Detailed filing data is available for this year.$133$27.1$106$49.6$46.2$3.39
2014Detailed filing. Detailed filing data is available for this year.$133$28.9$104$51.8$44.3$7.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$27.5$91.6$42.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$28.7$80.2$38.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$22.9$79.3$39.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$24.2$70.4$39.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits