Civic Intelligence

Kent State University Foundation

990 • Fiscal year 2021 • EIN 34-6576307

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 07, 2022

Organization ProfileWWW.KENT.EDU/ADVANCEMENT/KSUFOUNDATION
PO Box 5190Kent, OH 44242

(330) 672-2222

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.09x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

1.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B 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 / Assets23rd percentile

Assets

$301,481,915

No earlier filing loaded for comparison.

Net Assets

$274,698,476

No earlier filing loaded for comparison.

Liabilities

$26,783,439

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

$21,430,947

No earlier filing loaded for comparison.

Expenses

$18,582,646

No earlier filing loaded for comparison.

Net Income

$2,848,301

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.

$400M$300M$200M$100M$0Assets 2021: $301,481,915Liabilities 2021: $26,783,439Net Assets 2021: $274,698,4762021Assets 2022: $298,774,525Liabilities 2022: $23,317,833Net Assets 2022: $275,456,6922022Assets 2023: $315,802,364Liabilities 2023: $23,874,297Net Assets 2023: $291,928,0672023Assets 2024: $333,642,018Liabilities 2024: $24,551,331Net Assets 2024: $309,090,6872024Assets 2025: $365,185,422Liabilities 2025: $25,837,046Net Assets 2025: $339,348,3762025

Highlighted filing

2021

Assets$301,481,915
Liabilities$26,783,439
Net Assets$274,698,476
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2021: $21,430,947Expenses 2021: $18,582,646Net Income 2021: $2,848,3012021Revenue 2022: $49,925,385Expenses 2022: $17,601,463Net Income 2022: $32,323,9222022Revenue 2023: $24,294,118Expenses 2023: $28,135,064Net Income 2023: -$3,840,9462023Revenue 2024: $21,201,534Expenses 2024: $30,127,232Net Income 2024: -$8,925,6982024Revenue 2025: $22,389,795Expenses 2025: $21,243,566Net Income 2025: $1,146,2292025

Highlighted filing

2021

Revenue$21,430,947
Expenses$18,582,646
Net Income$2,848,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.1
Gross Receipts
$76,750,255
Mission and Program Overview

Mission

The kent state university foundation provides leadership, private sector funding and stewardship of gifts to support kent state university. Meet its needs and achieve its priorites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$179,068,368$240,182,570▲ $61,114,202
Investments in Publicly Traded Securities$20,703,316$22,374,173▲ $1,670,857
Land, Buildings, and Equipment, Net$11,212,347$17,222,612▲ $6,010,265
Pledges and Grants Receivable$16,924,460$14,873,952▼ $2,050,508
Other Notes and Loans Receivable, Net$11,061,000--
Cash and Non-Interest-Bearing Accounts$2,672,203$6,443,881▲ $3,771,678
Prepaid Expenses and Deferred Charges-$219,323-
Accounts Receivable-$165,404-
Total Assets$246,962,161$301,481,915▲ $54,519,754
Other Assets Total$5,320,467--
Liabilities
Other Liabilities$24,354,510$26,460,352▲ $2,105,842
Accounts Payable and Accrued Expenses$559,901$323,087▼ $236,814
Total Liabilities$24,914,411$26,783,439▲ $1,869,028
Net Assets / Fund Balance
Net Assets With Donor Restrictions$203,417,013$255,251,745▲ $51,834,732
Net Assets Without Donor Restrictions$18,630,737$19,446,731▲ $815,994
Total Net Assets Fund Balance$222,047,750$274,698,476▲ $52,650,726
Total Liabilities and Net Assets / Fund Balance$246,962,161$301,481,915▲ $54,519,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,786,668$944,064$15,730,732
Land$2,435,944-$1,886,823
Other Securities$199,787,817--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$138,113,132$8,414,836▲ $47,409,291-$187,782,693
2019$136,600,303$7,771,699▼ $177,946-$138,113,132
2018$138,117,510$6,334,070▲ $2,838,502-$141,402,598
2017$129,069,236$5,295,046▲ $9,709,616-$138,117,510
2016$110,746,799$9,033,662▲ $14,637,489-$129,069,236
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
John ElliotBoard Chair
Peter HolwayBoard Chair Elect
Nora JacobsImmediate Past Chair
Catherine HackneyBoard Secretary
Barb SmithDirector
Barry FettermanDirector
Candice HughesDirector
Cathy HemmingDirector
Christina BloebaumDirector
Dale LeppoDirector
Daniel WolfeDirector
Diana StrongoskyDirector
Edmund CookeDirector
Gary BrahlerDirector
Greg InnaDirector
Heather CerboneDirector
James BaileyDirector
Judie Fall LasserDirector
Lawrence ArmstrongDirector
Margaret MayDirector
Mark LucasDirector
Mark PolatajkoDirector
Melody TankersleyDirector
Michelle ThomasDirector
Raj AggarwalDirector
Richard FrenchieDirector
Richard KrumelDirector
Rob RismanDirector
Robert RossDirector
Scott MckinneyDirector
Steffany Matticola LarkinsDirector
Stephen MilkovichDirector
Stuart NeidusDirector
Timothy EippertDirector
Todd DiaconDirector
Virginia AddicottDirector
Valoree VargoExecutive Director
Jessica VargoAssistant Treasurer
Gregory LongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pwc Capital Holdings LP AgilityOutsourced Cio-$850,468
Revenue and Support

Revenue Composition

Contributions and Grants
$16,881,344
Program Service Revenue
$0
Investment Income
$3,269,673
Other Revenue
$1,279,930
All Other Contributions
$16,881,344
Change in Net Assets
$2,848,301

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded61$2,161,159-
Cars and Other Vehicles182$156,763Auction
Securities Closely Held Stock2$21,473-
Total Noncash Contributions245$2,339,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,249,370
Revenue Not Reported on Financial Statements
$181,577
Revenue Not Reported on Form 990
$59,617,885
Other Revenue Adjustments
$-1,863,703
Total Revenue per Audited Statements
$80,867,255
Total Revenue per Form 990
$21,430,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,023,938
Other Expenses$3,558,708
Total Fundraising Expense$382,448
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,023,938--$15,023,938
Fees for Service Investment Mgmnt Fees-$2,045,280-$2,045,280
Fees for Services Other-$879,112-$879,112
Depreciation Depletion-$41,760$205,341$247,101
Interest-$36,017$177,107$213,124
Fees for Services Legal-$43,287-$43,287
Fees for Services Accounting-$41,023-$41,023
Insurance-$13,291-$13,291
All Other Expenses-$8,355-$8,355
Conferences and Meetings-$7,258-$7,258
Office Expenses-$3,882-$3,882
Other Expenses-$228-$228
Occupancy-$123-$123
Total Functional Expenses$15,023,938$3,176,260$382,448$18,582,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,582,646
Expenses per Audited Statements$18,401,069
Total Expenses per Audited Statements$18,401,069
Expenses Not Reported on Financial Statements$181,577
Other Expense Adjustments$-1,863,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent State UniversityKent, OH115a-$15,023,938
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
Funds Held as Agent$14,156,138
Cpae Bulding Lease$8,362,968
Actuarial Liabilites$3,348,728
Ppp Loan$592,518
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
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

Officer directors etc family relationship Part VI line 2

“Board member is an officer of an insurance company that provides services to kent state universtiy.”

Form 990 governing body review Part VI line 11

“A complete copy of form 990 was sent electronically to all members of the board of directors for review before it was filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Annually, board members of the kent state university foundation must review the conflict of interest policy, disclose any conflicts and acknowledge this by signing a letter stating adherence to the policy. Members who have a conflict of interst with a proposed transaction must excuse themselves from discussion of, and voting on, the transaction.”

Governing documents etc available to public Part VI line 19

“The kent state university foundation makes its governing documents, conflict of interst policy, and financial statements available to the public upon request. All requests need to be in writing and delivered by hand, us mail, or email.”

Filing and Contact Details

Filer

Filer Name
Kent State University Foundation
EIN
34-6576307
Address
PO BOX 5190, Kent, OH 44242

Signing Officer

Name
Jessica Vargo
Title
CPA
Phone
3306720432
Signed
2022-04-07

Organization Details

Principal Officer
Valoree Vargo
Formed
1965
Legal Domicile
Oh
Voting Board Members
38
Independent Board Members
32
Employees
0
Volunteers
39
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“1. Change in actuarial liability - $97,915. 2. Loss on acqusition of downtown hotel, llc - $9,815,460”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Change in actuarial liabilites”

Other revenues included on Form 990 (Part XI, line 4B)

“HOTEL RENTAL EXPENSES”

Other expenses included on Form 990 (Part XII, line 4B)

“HOTEL RENTAL EXPENSES”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm6STEFFANY MATTICOLA LARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK LUCAS
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IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA STRONGOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB RISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK POLATAJKO
IRS990/Form990PartVIISectionAGrp/PersonNm14BARB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD KRUMEL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINA BLOEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY BRAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATHER CERBONE
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm21VIRGINIA ADDICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22RAJ AGGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm23LAWRENCE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm24EDMUND COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm25CATHY HEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm26CANDICE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm27GREG INNA
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD FRENCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm29TODD DIACON
IRS990/Form990PartVIISectionAGrp/PersonNm30TIMOTHY EIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm31BARRY FETTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32CATHERINE HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm33GREGORY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm34VALOREE VARGO
IRS990/Form990PartVIISectionAGrp/PersonNm35NORA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm36JESSICA VARGO
IRS990/Form990PartVIISectionAGrp/PersonNm37JOHN ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm38PETER HOLWAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33TREASURER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$301,481,915
Liabilities
$26,783,439
Net assets
$274,698,476
Revenue
$21,430,947
Expenses
$18,582,646
Net income
$2,848,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$365$25.8$339$22.4$21.2$1.15
2024Detailed filing. Detailed filing data is available for this year.$334$24.6$309$21.2$30.1$8.93
2023Detailed filing. Detailed filing data is available for this year.$316$23.9$292$24.3$28.1$3.84
2022Detailed filing. Detailed filing data is available for this year.$299$23.3$275$49.9$17.6$32.3
2021Detailed filing. Detailed filing data is available for this year.$301$26.8$275$21.4$18.6$2.85