Civic Intelligence

Kent State University Foundation

990 • Fiscal year 2022 • EIN 34-6576307

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.47x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

59th percentile

-0.9%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

133%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$298,774,525

Down $2,707,390 (-0.9%) from 2021

Net Assets

Up

$275,456,692

Up $758,216 (+0.3%) from 2021

Liabilities

Down

$23,317,833

Down $3,465,606 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Up

$49,925,385

Up $28,494,438 (+133%) from 2021

Expenses

Down

$17,601,463

Down $981,183 (-5.3%) from 2021

Net Income

Up

$32,323,922

Up $29,475,621 (+1035%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2022

Assets$298,774,525
Liabilities$23,317,833
Net Assets$275,456,692
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$49,925,385
Expenses$17,601,463
Net Income$32,323,922
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$106,129,766
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$240,182,570$213,739,769▼ $26,442,801
Pledges and Grants Receivable$14,873,952$34,446,845▲ $19,572,893
Investments in Publicly Traded Securities$22,374,173$19,789,626▼ $2,584,547
Land, Buildings, and Equipment, Net$17,222,612$16,848,850▼ $373,762
Cash and Non-Interest-Bearing Accounts$6,443,881$13,773,421▲ $7,329,540
Accounts Receivable$165,404$130,887▼ $34,517
Prepaid Expenses and Deferred Charges$219,323$45,127▼ $174,196
Total Assets$301,481,915$298,774,525▼ $2,707,390
Liabilities
Other Liabilities$26,460,352$22,998,797▼ $3,461,555
Accounts Payable and Accrued Expenses$323,087$319,036▼ $4,051
Total Liabilities$26,783,439$23,317,833▼ $3,465,606
Net Assets / Fund Balance
Net Assets With Donor Restrictions$255,251,745$258,080,555▲ $2,828,810
Net Assets Without Donor Restrictions$19,446,731$17,376,137▼ $2,070,594
Total Net Assets Fund Balance$274,698,476$275,456,692▲ $758,216
Total Liabilities and Net Assets / Fund Balance$301,481,915$298,774,525▼ $2,707,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,412,906$1,395,867$15,808,773
Land$2,435,944-$1,886,823
Other Securities$15,809,845--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$187,791,551$2,682,272▼ $25,208,905-$158,883,518
2020$138,113,132$8,414,836▲ $47,409,291-$187,791,551
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
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Pwc Capital Holdings LP AgilityOutsourced Cio-$130,007
Revenue and Support

Revenue Composition

Contributions and Grants
$43,167,059
Program Service Revenue
$0
Investment Income
$5,166,981
Other Revenue
$1,591,345
All Other Contributions
$43,167,059
Change in Net Assets
$32,323,922

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 Traded33$761,221High Low Average
Total Noncash Contributions33$761,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,368,106
Revenue Not Reported on Financial Statements
$-1,442,721
Revenue Not Reported on Form 990
$-31,047,294
Other Revenue Adjustments
$-3,303,657
Total Revenue per Audited Statements
$20,320,812
Total Revenue per Form 990
$49,925,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,237,328
Other Expenses$3,364,135
Total Fundraising Expense$379,082
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,237,328--$14,237,328
Fees for Service Investment Mgmnt Fees-$1,860,936-$1,860,936
Fees for Services Other-$782,201-$782,201
Depreciation Depletion-$41,760$205,341$247,101
Interest-$35,333$173,741$209,074
Conferences and Meetings-$52,578-$52,578
Fees for Services Accounting-$43,695-$43,695
Fees for Services Legal-$18,895-$18,895
All Other Expenses-$13,686-$13,686
Insurance-$13,427-$13,427
Office Expenses-$5,026-$5,026
Occupancy-$233-$233
Other Expenses-$228-$228
Total Functional Expenses$14,237,328$2,985,053$379,082$17,601,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,562,596
Expenses per Audited Statements$19,044,184
Total Expenses per Form 990$17,601,463
Expenses Not Reported on Form 990$518,412
Expenses Not Reported on Financial Statements$-1,442,721
Other Expense Adjustments$-3,303,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent State UniversityKent, OH115a-$14,237,328
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$12,083,453
Cpae Bulding Lease$8,196,884
Actuarial Liabilites$2,718,460
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
2023-05-02

Organization Details

Principal Officer
Valoree Vargo
Formed
1965
Legal Domicile
Oh
Voting Board Members
37
Independent Board Members
31
Employees
0
Volunteers
38
Supplemental Narrative

Additional Explanations

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

“1. Change in actuarial liability - $893,619.”

Financial Statement Notes

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

“Change in actuarial liabilites $-893,619gifts in kind $518,412”

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

“Hotel rental expenses $3,303,657”

Other expenses not included on Form 990 (Part XII, line 2D)

“GIFTS IN KIND $518,412”

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

“Hotel rental expenses $3,303,657”

Raw XML AppendixShowing 400 of 744 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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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD CHAIR ELECT
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,774,525
Liabilities
$23,317,833
Net assets
$275,456,692
Revenue
$49,925,385
Expenses
$17,601,463
Net income
$32,323,922
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