Civic Intelligence

Ohio State Innovation Foundation

990 • Fiscal year 2017 • EIN 46-0843878

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

1524 N High StreetColumbus, OH 43201

(614) 292-1315

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$888,891

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,316,032

Up $950,842 (+70%) from 2016

Net Assets

Up

$1,601,708

Up $858,546 (+116%) from 2016

Liabilities

Up

$714,324

Up $92,296 (+15%) from 2016

Revenue

Up

$6,739,541

Up $1,226,643 (+22%) from 2016

Expenses

Down

$5,900,432

Down $513,881 (-8.0%) from 2016

Net Income

Up

$839,109

Up $1,740,524 (+193%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2014: $745,914Liabilities 2014: $3,146,905Net Assets 2014: -$2,400,9912014Assets 2015: $2,079,557Liabilities 2015: $5,561,910Net Assets 2015: -$3,482,3532015Assets 2016: $1,365,190Liabilities 2016: $622,028Net Assets 2016: $743,1622016Assets 2017: $2,316,032Liabilities 2017: $714,324Net Assets 2017: $1,601,7082017Assets 2018: $3,575,694Liabilities 2018: $272,698Net Assets 2018: $3,302,9962018Assets 2019: $6,260,584Liabilities 2019: $588,337Net Assets 2019: $5,672,2472019Assets 2020: $6,262,012Liabilities 2020: $1,443,477Net Assets 2020: $4,818,5352020Assets 2021: $6,188,077Liabilities 2021: $1,951,464Net Assets 2021: $4,236,6132021Assets 2022: $18,998,036Liabilities 2022: $10,007,280Net Assets 2022: $8,990,7562022Assets 2023: $9,807,916Liabilities 2023: $102,190Net Assets 2023: $9,705,7262023Assets 2024: $6,204,033Liabilities 2024: $31,379Net Assets 2024: $6,172,6542024

Highlighted filing

2017

Assets$2,316,032
Liabilities$714,324
Net Assets$1,601,708

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2014: $3,571,393Expenses 2014: $5,972,384Net Income 2014: -$2,400,9912014Revenue 2015: $6,990,840Expenses 2015: $8,104,141Net Income 2015: -$1,113,3012015Revenue 2016: $5,512,898Expenses 2016: $6,414,313Net Income 2016: -$901,4152016Revenue 2017: $6,739,541Expenses 2017: $5,900,432Net Income 2017: $839,1092017Revenue 2018: $11,712,461Expenses 2018: $10,201,707Net Income 2018: $1,510,7542018Revenue 2019: $12,253,283Expenses 2019: $9,890,147Net Income 2019: $2,363,1362019Revenue 2020: $7,300,382Expenses 2020: $7,632,872Net Income 2020: -$332,4902020Revenue 2021: $3,748,357Expenses 2021: $6,116,695Net Income 2021: -$2,368,3382021Revenue 2022: $23,467,827Expenses 2022: $18,713,684Net Income 2022: $4,754,1432022Revenue 2023: $15,253,821Expenses 2023: $14,538,851Net Income 2023: $714,9702023Revenue 2024: $10,341,480Expenses 2024: $13,875,984Net Income 2024: -$3,534,5042024

Highlighted filing

2017

Revenue$6,739,541
Expenses$5,900,432
Net Income$839,109
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,739,541
Mission and Program Overview

Mission

Ohio state innovation foundation ("osif") is a not-for-profit ohio corporation formed to manage intellectual property developed at or created by the ohio state university ("osu") and to facilitate the commercialization of such intellectual property ("ip"). Osu is the sole member of osif, and a majority of the directors on the osif board of directors are representative of osu. Osif has no employees. The operations of osif are conducted by osu's technology commercialization & knowledge transfer office, pursuant to contract.

Ohio state innovation foundation ("osif") is a not-for-profit ohio corporation formed to manage intellectual property developed at or created by the ohio state university ("osu") and to facilitate the commercialization of such intellectual property ("ip"). Osu is the sole member of osif, and a majority of the directors on the osif board of directors are representatives of osu. Osif has no employees. The operations of the osif are conducted by the osu's technology commercialization & knowledge transfer office, pursuant to contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$575,193$1,379,916▲ $804,723
Cash and Non-Interest-Bearing Accounts$789,997$936,116▲ $146,119
Total Assets$1,365,190$2,316,032▲ $950,842
Liabilities
Accounts Payable and Accrued Expenses$622,028$714,324▲ $92,296
Total Liabilities$622,028$714,324▲ $92,296
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$825,000-
Unrestricted Net Assets$743,162$776,708▲ $33,546
Total Net Assets Fund Balance$743,162$1,601,708▲ $858,546
Total Liabilities and Net Assets / Fund Balance$1,365,190$2,316,032▲ $950,842
Compensation and Service Providers

Board Members and Trustees

NameTitle
Geoffrey S ChatasChairman
Matt McnairPresident
Cheryl TurnbullVice President
Dj NagVice President
Tim WrightDirector
Bruce McpheronEx-officio Director
Erin KarzmerSecretary
Michael PapadakisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Macmillan Sobanski & ToddLegal ServicesONE MARITIME PLAZA 720 WATER STREE, Toledo, OH 43604$1,031,042
Meunier Carlin & Curfman LLCLegal Services817 WEST PEACHTREE STREET NW SUITE, Atlanta, GA 30308$908,804
Computer Packages INCLegal Services414 HUNGERFORD DRIVE 3RD FLR, Rockville, MD 20850$565,744
Michael Best & Friedrich LLPLegal Services100 EAST WISCONSIN AVE 3300, Milwaukee, WI 53202$330,915
Tarolli Sundheim Covell & Tummino LLPLegal Services1300 E 9TH ST SUITE 1700, Cleveland, OH 44114$307,360
Revenue and Support

Revenue Composition

Contributions and Grants
$2,475,000
Program Service Revenue
$4,283,978
Investment Income
$0
Other Revenue
$-19,437
Change in Net Assets
$839,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,758,978
Revenue Not Reported on Financial Statements
$-19,437
Revenue Not Reported on Form 990
$2,511,504
Other Revenue Adjustments
$-19,437
Total Revenue per Audited Statements
$9,270,482
Total Revenue per Form 990
$6,739,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,900,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,366,135--$2,366,135
Fees for Services Legal$202,260--$202,260
Fees for Services Management$52,481--$52,481
Other Expenses$32,915--$32,915
Fees for Services Other$18,882--$18,882
Fees for Services Accounting$8,146$8,750-$16,896
Office Expenses$176--$176
Total Functional Expenses$5,891,682$8,750$0$5,900,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,411,936
Expenses per Audited Statements$5,900,432
Total Expenses per Form 990$5,900,432
Expenses Not Reported on Form 990$2,511,504
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Due to the relationship with related entities, several members serve on the board of related entities.

Form 990, Part VI, Section A, Line 3

Osu technology commercialization contracts with ohio state innovation foundation to manage the organization's operations.

Form 990, Part VI, Section A, Line 6

The ohio state university is the sole member of the organization.

Form 990, Part VI, Section A, Line 7A

Per section 2.01 membership, of the code of regulations, the president of the ohio state university has the power to designate a member of the board.

Form 990, Part VI, Section A, Line 8B

No committees exist that have authority to act on behalf of the governing body.

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

The form 990 is prepared by an external accounting firm, and reviewed by the officers. To expediate filing the return is not provided to the full board of directors prior to submission.

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

Annually board members are reminded of policies and asked to review and disclose conflicts or other matters relevant to serving the university.

Form 990, Part VI, Section C, Line 18

The organization's forms 1023 and 990 are available upon request. Further, the form 990 is available via another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

Upon written request, documents, policies and financial statements will be made available for review.

Filing and Contact Details

Filer

Filer Name
Ohio State Innovation Foundation
EIN
46-0843878
Phone
6142921315
Address
1524 N HIGH STREET, COLUMBUS, OH 43201

Signing Officer

Name
Dj Nag
Title
Vice President
Phone
6142921315
Signed
2018-05-14

Organization Details

Principal Officer
Matt Mcnair
Formed
2012
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax difference on pass-through 19,437.

FORM 990, PART XII, LINE 2C:

The process is unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation has adopted the provisions of the fasb asc relating to uncertain tax positions. The foundation does not believe its financial statements include any uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Book/tax difference on pass-through -19,437.

Raw XML AppendixShowing 400 of 618 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0622028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0714324
IRS990/AccountsReceivableGrp/BOYAmt0575193
IRS990/AccountsReceivableGrp/EOYAmt01379916
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OHIO STATE INNOVATION FOUNDATION ("OSIF") IS A NOT-FOR-PROFIT OHIO CORPORATION FORMED TO MANAGE INTELLECTUAL PROPERTY DEVELOPED AT OR CREATED BY THE OHIO STATE UNIVERSITY ("OSU") AND TO FACILITATE THE COMMERCIALIZATION OF SUCH INTELLECTUAL PROPERTY ("IP"). OSU IS THE SOLE MEMBER OF OSIF, AND A MAJORITY OF THE DIRECTORS ON THE OSIF BOARD OF DIRECTORS ARE REPRESENTATIVES OF OSU. OSIF HAS NO EMPLOYEES. THE OPERATIONS OF THE OSIF ARE CONDUCTED BY THE OSU'S TECHNOLOGY COMMERCIALIZATION & KNOWLEDGE TRANSFER OFFICE, PURSUANT TO CONTRACT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL TURNBULL VICE PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum06142921315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01524 N HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0789997
IRS990/CashNonInterestBearingGrp/EOYAmt0936116
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01031042
IRS990/ContractorCompensationGrp/CompensationAmt1908804
IRS990/ContractorCompensationGrp/CompensationAmt2565744
IRS990/ContractorCompensationGrp/CompensationAmt3330915
IRS990/ContractorCompensationGrp/CompensationAmt4307360
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0ONE MARITIME PLAZA 720 WATER STREE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1817 WEST PEACHTREE STREET NW SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2414 HUNGERFORD DRIVE 3RD FLR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3100 EAST WISCONSIN AVE 3300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41300 E 9TH ST SUITE 1700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TOLEDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROCKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220850
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd444114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MACMILLAN SOBANSKI & TODD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MEUNIER CARLIN & CURFMAN LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COMPUTER PACKAGES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MICHAEL BEST & FRIEDRICH LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TAROLLI SUNDHEIM COVELL & TUMMINO LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02475000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05900432
IRS990/CYOtherRevenueAmt0-19437
IRS990/CYProgramServiceRevenueAmt04283978
IRS990/CYRevenuesLessExpensesAmt0839109
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05900432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06739541
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0MANAGED LICENSES OF TECHNOLOGY DEVELOPED AT THE OHIO STATE UNIVERSITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0271129
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08146
IRS990/FeesForServicesAccountingGrp/TotalAmt016896
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0202260
IRS990/FeesForServicesLegalGrp/TotalAmt0202260
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt052481
IRS990/FeesForServicesManagementGrp/TotalAmt052481
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018882
IRS990/FeesForServicesOtherGrp/TotalAmt018882
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt085910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt391984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt665773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt790468
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY S CHATAS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE MCPHERON
IRS990/Form990PartVIISectionAGrp/PersonNm4DJ NAG
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN KARZMER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PAPADAKIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0381446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1771681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3542441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4164965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5187283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6170549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7431575
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06739541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OHIO STATE INNOVATION FOUNDATION ("OSIF") IS A NOT-FOR-PROFIT OHIO CORPORATION FORMED TO MANAGE INTELLECTUAL PROPERTY DEVELOPED AT OR CREATED BY THE OHIO STATE UNIVERSITY ("OSU") AND TO FACILITATE THE COMMERCIALIZATION OF SUCH INTELLECTUAL PROPERTY ("IP"). OSU IS THE SOLE MEMBER OF OSIF, AND A MAJORITY OF THE DIRECTORS ON THE OSIF BOARD OF DIRECTORS ARE REPRESENTATIVE OF OSU. OSIF HAS NO EMPLOYEES. THE OPERATIONS OF OSIF ARE CONDUCTED BY OSU'S TECHNOLOGY COMMERCIALIZATION & KNOWLEDGE TRANSFER OFFICE, PURSUANT TO CONTRACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0743162
IRS990/NetAssetsOrFundBalancesEOYAmt01601708
IRS990/NetUnrelatedBusTxblIncmAmt0-19437
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176
IRS990/OfficeExpensesGrp/TotalAmt0176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019437
IRS990/OtherExpensesGrp/Desc0PATENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03210687
IRS990/OtherExpensesGrp/ProgramServicesAmt132915
IRS990/OtherExpensesGrp/TotalAmt03210687
IRS990/OtherExpensesGrp/TotalAmt132915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP PASSTHROUG
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-19437
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-19437
IRS990/OtherRevenueTotalAmt0-19437
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02366135
IRS990/PaymentsToAffiliatesGrp/TotalAmt02366135
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT MCNAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATENT ROYALTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS FROM LI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03391210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1892768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03391210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1892768
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGED INTELLECTUAL PROPERTY PORTFOLIO OF THE OHIO STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05620553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01650000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06414313
IRS990/PYOtherRevenueAmt0-72625
IRS990/PYProgramServiceRevenueAmt03935523
IRS990/PYRevenuesLessExpensesAmt0-901415
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06414313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05512898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0839109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02475000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04283978
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316025986
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02366135
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE OHIO STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02366135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02511504
IRS990ScheduleD/DonatedServicesUseFcltsAmt02511504
IRS990ScheduleD/ExpensesNotReportedAmt02511504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05900432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19437
IRS990ScheduleD/RevenueNotReportedAmt02511504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19437
IRS990ScheduleD/RevenueSubtotalAmt06758978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE ON PASS-THROUGH -19,437.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05900432
IRS990ScheduleD/TotalRevenuePerForm990Amt06739541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09270482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08411936
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1129808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt291117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt691876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0356426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1640483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2448295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3154715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4186306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5169517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6338679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt178235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt265214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt319785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt426552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt524623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt648892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings