Civic Intelligence

The Columbus Partnership

990 • Fiscal year 2017 • EIN 35-2558300

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.COLUMBUSPARTNERSHIP.COM

View Organization Page

150 South Front Street No 200Columbus, OH 43215

(614) 225-0500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.02x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$1,491,837

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,798,317

No earlier filing loaded for comparison.

Net Assets

-$31,186

No earlier filing loaded for comparison.

Liabilities

$1,829,503

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

$4,111,185

No earlier filing loaded for comparison.

Expenses

$4,142,371

No earlier filing loaded for comparison.

Net Income

-$31,186

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.

$10M$5.0M$0-$5.0MAssets 2017: $1,798,317Liabilities 2017: $1,829,503Net Assets 2017: -$31,1862017Assets 2018: $3,147,083Liabilities 2018: $2,754,578Net Assets 2018: $392,5052018Assets 2019: $5,796,113Liabilities 2019: $3,246,290Net Assets 2019: $2,549,8232019Assets 2020: $6,729,065Liabilities 2020: $2,477,689Net Assets 2020: $4,251,3762020Assets 2021: $6,901,138Liabilities 2021: $1,669,824Net Assets 2021: $5,231,3142021Assets 2022: $6,818,232Liabilities 2022: $1,280,886Net Assets 2022: $5,537,3462022Assets 2023: $7,639,109Liabilities 2023: $1,924,808Net Assets 2023: $5,714,3012023Assets 2024: $9,449,640Liabilities 2024: $2,349,429Net Assets 2024: $7,100,2112024

Highlighted filing

2017

Assets$1,798,317
Liabilities$1,829,503
Net Assets-$31,186
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $4,111,185Expenses 2017: $4,142,371Net Income 2017: -$31,1862017Revenue 2018: $9,288,637Expenses 2018: $9,009,946Net Income 2018: $278,6912018Revenue 2019: $11,402,174Expenses 2019: $9,244,856Net Income 2019: $2,157,3182019Revenue 2020: $9,224,825Expenses 2020: $7,524,350Net Income 2020: $1,700,4752020Revenue 2021: $9,385,698Expenses 2021: $8,405,760Net Income 2021: $979,9382021Revenue 2022: $9,954,880Expenses 2022: $9,776,975Net Income 2022: $177,9052022Revenue 2023: $10,457,317Expenses 2023: $10,107,158Net Income 2023: $350,1592023Revenue 2024: $10,865,769Expenses 2024: $10,340,008Net Income 2024: $525,7612024

Highlighted filing

2017

Revenue$4,111,185
Expenses$4,142,371
Net Income-$31,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,111,185
Mission and Program Overview

Mission

Economic development: investigation and study of various areas of need for the development of plans and programs to be undertaken and the creation of strategies and programming to begin executing the same.

See schedule o for a description of the organization's mission and most significant activities: economic development and civic advocacy: to engage in the conduct of investigations and studies and to develop plans, programs and actions to be undertaken in the greater columbus area to secure its long-term, broad-based vitality and prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$955,907-
Cash and Non-Interest-Bearing Accounts-$760,912-
Accounts Receivable-$68,132-
Prepaid Expenses and Deferred Charges-$10,735-
Land, Buildings, and Equipment, Net$0$2,631▲ $2,631
Total Assets$0$1,798,317▲ $1,798,317
Liabilities
Other Liabilities$0$1,172,816▲ $1,172,816
Accounts Payable and Accrued Expenses$0$606,687▲ $606,687
Deferred Revenue$0$50,000▲ $50,000
Total Liabilities$0$1,829,503▲ $1,829,503
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$-31,186▼ $31,186
Total Net Assets Fund Balance$0$-31,186▼ $31,186
Total Liabilities and Net Assets / Fund Balance$0$1,798,317▲ $1,798,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,631$545$3,176
Other Securities$955,907--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex FischerPresident and CEOPT$328,651$197,190$525,841
Stephen LyonsExecutive Vice President & Chief CounselPT$195,312$263,091$458,403
Kenneth D McdonaldPresident and Chief Economic OfficerPT$137,800$106,079$243,879
Stephen LyonsExecutive Vice President & Chief COU-$125,200$95,628$220,828
Mark PattonVice President, Smart ColumbusPT$125,000$88,040$213,040

Board Members and Trustees

NameTitle
Leslie H WexnerChairman
Abigail S WexnerDirector
Adam JohnsonDirector
Adam WeinbergDirector
Adam a GrzybickiDirector
Bradley M HarmonDirector
Brett L KaufmanDirector
Chad DelligattiDirector
Craig O MorrisonDirector
Craig a MarshallDirector
Daniel H RosenthalDirector
David G KornbergDirector
David J CampisiDirector
David L KaufmanDirector
David P BlomDirector
David R MeuseDirector
David T Harrison PhdDirector
Douglas F KridlerDirector
Edward H LambDirector
Elaine Roberts AaeDirector
Elizabeth P KesslerDirector
Fran HorowitzDirector
George S BarrettDirector
J Anthony PrecourtDirector
Jack HannaDirector
Jack W NicklausDirector
Jack W Nicklaus IiDirector
James HagedornDirector
James M MalzDirector
Jane Grote AbellDirector
Jay L SchottensteinDirector
Jeffrey W EdwardsDirector
Jeffrey Wadsworth PhdDirector
John AmmendolaDirector
John B Gerlach JrDirector
John P McewanDirector
John W KesslerDirector
John a DavidsonDirector
Jordan a MillerDirector
Joseph HamrockDirector
Joseph a ChlapatyDirector
Lewis F Von ThaerDirector
Lisa K IngramDirector
M Cameron MitchellDirector
Manuel GuzmanDirector
Mark D KvammeDirector
Matthew a ScantlandDirector
Melanie CornDirector
Melissa P IngwersenDirector
Melissa a MillerDirector
Michael E LaroccoDirector
Michael GonsiorowskiDirector
Michael J FiorileDirector
Michael P GlimcherDirector
Michael V Drake MdDirector
Nancy KramerDirector
Nicholas K AkinsDirector
Rh DillonDirector
Robert H SchottensteinDirector
Russell GertmenianDirector
Scott L WhiteDirector
Sheldon M Retchin MdDirector
Stephen D SteinourDirector
Steven J Allen MdDirector
Tanny CraneDirector
Thomas M FeeneyDirector
Tomomi KosakaDirector
Toshiyuki ShimabaraDirector
Alex Shumate EsqSecretary
Stephen S RasmussenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$4,001,035
Investment Income
$150
Other Revenue
$0
All Other Contributions
$110,000
Change in Net Assets
$-31,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,517,811
Grants and Similar Amounts Paid$1,356,310
Other Expenses$1,268,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,356,310
Current Officers, Directors, Trustees, and Key Employees---$990,549
Fees for Services Other---$492,471
Other Salaries and Wages---$353,944
Conferences and Meetings---$209,586
Travel---$168,785
Office Expenses---$94,162
Other Employee Benefits---$92,539
Fees for Services Legal---$90,258
Advertising---$72,751
Pension Plan Contributions---$46,193
Occupancy---$43,533
Other Expenses---$41,725
Payroll Taxes---$34,586
Information Technology---$33,659
Fees for Services Accounting---$15,200
Insurance---$5,575
Depreciation Depletion---$545
Total Functional Expenses$0$0$0$4,142,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Columbus PartnershipColumbus, OH501(c)(3)General Support$1,308,285
NATIONWIDE CHILDEN'S HOSPITALColumbus, OH501(c)(3)General Support$35,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Liability$955,907
Intercompany Payable$216,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 A, Line 2

“Leslie h. Wexner, board chairman, and abigail wexner, board director, are married.”

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

“The 990 has been reviewed by the organization's executive vice president and will be made available for review via distribution to the governing body.”

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

“Our members are given copies of our conflict of interest policy and we discuss it at the annual meeting. Members are charged with responsibility for disclosing any possible conflicts and we follow-up on any such disclosures to determine the nature of the conflict and how to handle it most effectively.”

Form 990, Part VI, Section B, Line 15

“The board has an independent committee that oversees the compensation contracts of the president and ceo. The committee conducted a market survey of similar positions across the country to determine the appropriate salary range.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are made available for public inspection upon written request. Further, the organization's form 990 is available for public inspection on another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“On written request in the office.”

Filing and Contact Details

Filer

Filer Name
The Columbus Partnership
EIN
35-2558300
Phone
6142250500
Address
150 SOUTH FRONT STREET NO 200, COLUMBUS, OH 43215

Signing Officer

Name
Stephen Jh Lyons
Title
Executive Vice President
Phone
6142259257
Signed
2018-11-15

Organization Details

Principal Officer
Alex R Fischer
Formed
2016
Legal Domicile
Oh
Voting Board Members
70
Independent Board Members
70
Employees
6
Volunteers
70

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 800, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“2017 is the initial form 990 filing for the organization and as a result, all program service accomplishments are new.”

Form 990, Part III, Line 3

“2017 is the initial form 990 filing for the organization and as a result, all program service accomplishments are new.”

Form 990, Part V, Lines 2A and 2B

“The organization's employees were issued forms w-2 by a related organization, the columbus partnership ein: 02-0580058 using a common paymaster. The related organization filed all required employment tax returns.”

Form 990, Part IX, Line 11G

“Professional consulting fees 243,196. Professional fees - education 249,275.”

Raw XML AppendixShowing 400 of 1,024 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/PersonNm0LESLIE H WEXNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX SHUMATE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN S RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH P KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS K AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN J ALLEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN AMMENDOLA
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE S BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID P BLOM
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID J CAMPISI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH A CHLAPATY
IRS990/Form990PartVIISectionAGrp/PersonNm11TANNY CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN A DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL V DRAKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS M FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL J FIORILE
IRS990/Form990PartVIISectionAGrp/PersonNm16MELANIE CORN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHAD DELLIGATTI
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN B GERLACH JR
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL P GLIMCHER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL GONSIOROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM A GRZYBICKI
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES HAGEDORN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH HAMROCK
IRS990/Form990PartVIISectionAGrp/PersonNm24JACK HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm25RH DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID T HARRISON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA K INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm28MELISSA P INGWERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm29ADAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK D KVAMME
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES M MALZ
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID R MEUSE

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,317
Liabilities
$1,829,503
Net assets
-$31,186
Revenue
$4,111,185
Expenses
$4,142,371
Net income
-$31,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$2.35$7.10$10.9$10.3$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.64$1.92$5.71$10.5$10.1$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.82$1.28$5.54$9.95$9.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.90$1.67$5.23$9.39$8.41$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.73$2.48$4.25$9.22$7.52$1.70
2019Detailed filing. Detailed filing data is available for this year.$5.80$3.25$2.55$11.4$9.24$2.16
2018Detailed filing. Detailed filing data is available for this year.$3.15$2.75$0.39$9.29$9.01$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.83$0.03$4.11$4.14$0.03