Civic Intelligence

Kent State University Foundation

990 • Fiscal year 2023 • EIN 34-6576307

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 20, 2024

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.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.98x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$315,802,364

Up $17,027,839 (+5.7%) from 2022

Net Assets

Up

$291,928,067

Up $16,471,375 (+6.0%) from 2022

Liabilities

Up

$23,874,297

Up $556,464 (+2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$24,294,118

Down $25,631,267 (-51%) from 2022

Expenses

Up

$28,135,064

Up $10,533,601 (+60%) from 2022

Net Income

Down

-$3,840,946

Down $36,164,868 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$315,802,364
Liabilities$23,874,297
Net Assets$291,928,067
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$24,294,118
Expenses$28,135,064
Net Income-$3,840,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 20, 2024
Return Version
2022v5.0
Gross Receipts
$64,123,350
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$213,739,769$236,150,104▲ $22,410,335
Pledges and Grants Receivable$34,446,845$36,358,506▲ $1,911,661
Land, Buildings, and Equipment, Net$16,848,850$16,568,612▼ $280,238
Investments in Publicly Traded Securities$19,789,626$13,555,300▼ $6,234,326
Cash and Non-Interest-Bearing Accounts$13,773,421$12,924,126▼ $849,295
Prepaid Expenses and Deferred Charges$45,127$164,404▲ $119,277
Accounts Receivable$130,887$81,312▼ $49,575
Total Assets$298,774,525$315,802,364▲ $17,027,839
Liabilities
Other Liabilities$22,998,797$23,526,763▲ $527,966
Accounts Payable and Accrued Expenses$319,036$347,534▲ $28,498
Total Liabilities$23,317,833$23,874,297▲ $556,464
Net Assets / Fund Balance
Net Assets With Donor Restrictions$258,080,555$269,353,564▲ $11,273,009
Net Assets Without Donor Restrictions$17,376,137$22,574,503▲ $5,198,366
Total Net Assets Fund Balance$275,456,692$291,928,067▲ $16,471,375
Total Liabilities and Net Assets / Fund Balance$298,774,525$315,802,364▲ $17,027,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,132,668$1,846,661$15,979,329
Land$2,435,944-$1,886,823
Other Securities$17,278,041--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$158,883,518$6,380,011▲ $15,632,531-$174,399,905
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
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
Pamela BobstDirector
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
Jessica VargoAssistant Treasurer
Valoree VargoChief Executive Officer
Gregory LongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pwc Capital Holdings LP AgilityOutsourced Cio-$361,055
Revenue and Support

Revenue Composition

Contributions and Grants
$18,678,407
Program Service Revenue
$0
Investment Income
$4,146,410
Other Revenue
$1,469,301
All Other Contributions
$18,678,407
Change in Net Assets
$-3,840,946

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,455,087
Revenue Not Reported on Financial Statements
$-1,160,969
Revenue Not Reported on Form 990
$20,515,279
Other Revenue Adjustments
$-3,506,934
Total Revenue per Audited Statements
$45,970,366
Total Revenue per Form 990
$24,294,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,043,999
Other Expenses$4,091,065
Total Fundraising Expense$375,631
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,043,999--$24,043,999
Fees for Service Investment Mgmnt Fees-$2,345,965-$2,345,965
Fees for Services Other-$904,354-$904,354
Depreciation Depletion-$41,760$205,341$247,101
Interest-$34,632$170,290$204,922
Conferences and Meetings-$55,802-$55,802
Fees for Services Accounting-$44,524-$44,524
Insurance-$15,773-$15,773
All Other Expenses-$6,533-$6,533
Office Expenses-$4,081-$4,081
Fees for Services Legal-$1,885-$1,885
Other Expenses-$456-$456
Occupancy-$112-$112
Total Functional Expenses$24,043,999$3,715,434$375,631$28,135,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,498,991
Expenses per Audited Statements$29,296,033
Total Expenses per Form 990$28,135,064
Expenses Not Reported on Form 990$202,958
Expenses Not Reported on Financial Statements$-1,160,969
Other Expense Adjustments$-3,506,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent State UniversityKent, OH115a-$24,043,999
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$12,882,062
Cpae Bulding Lease$8,026,649
Actuarial Liabilites$2,618,052
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
2024-04-20

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 - $520,528.”

Financial Statement Notes

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

“Change in actuarial liabilities $-520,528gifts in kind $202,958”

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

“HOTEL RENTAL EXPENSES”

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

“GIFTS IN KIND”

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

“HOTEL RENTAL EXPENSES”

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IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LUCAS
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IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA BOBST
IRS990/Form990PartVIISectionAGrp/PersonNm11VIRGINIA ADDICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12MELODY TANKERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANA STRONGOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14NORA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL WOLFE
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IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER CERBONE
IRS990/Form990PartVIISectionAGrp/PersonNm18EDMUND COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD DIACON
IRS990/Form990PartVIISectionAGrp/PersonNm20RAJ AGGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY BRAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm23LAWRENCE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY EIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm25GREG INNA
IRS990/Form990PartVIISectionAGrp/PersonNm26CANDICE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm27JUDIE FALL LASSER
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD KRUMEL
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD FRENCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm30BARRY FETTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31CATHY HEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm32VALOREE VARGO
IRS990/Form990PartVIISectionAGrp/PersonNm33JESSICA VARGO
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHN ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm35MICHELLE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm36PETER HOLWAY
IRS990/Form990PartVIISectionAGrp/PersonNm37GREGORY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm38CATHERINE HACKNEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,802,364
Liabilities
$23,874,297
Net assets
$291,928,067
Revenue
$24,294,118
Expenses
$28,135,064
Net income
-$3,840,946
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