Civic Intelligence

Columbus Downtown Development Corporation

990 • Fiscal year 2015 • EIN 76-0704655

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
150 South Front Street No 210Columbus, OH 43215-3416

(614) 545-5042

Siviq Scores

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

Liabilities / Assets

29th percentile

0.16x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.74x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

91st percentile

42%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$831,567

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

81st percentile

10%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

72%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$163,612,419

Up $15,140,533 (+10%) from 2014

Net Assets

Up

$137,714,902

Up $14,143,724 (+11%) from 2014

Liabilities

Up

$25,897,517

Up $996,809 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$34,780,773

Up $14,592,097 (+72%) from 2014

Expenses

Up

$20,187,261

Up $783,659 (+4.0%) from 2014

Net Income

Up

$14,593,512

Up $13,808,438 (+1759%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200M$150M$100M$50M$0Assets 2010: $118,394,709Liabilities 2010: $20,244,991Net Assets 2010: $98,149,7182010Assets 2011: $115,195,233Liabilities 2011: $18,154,850Net Assets 2011: $97,040,3832011Assets 2012: $113,854,451Liabilities 2012: $17,102,574Net Assets 2012: $96,751,8772012Assets 2013: $140,906,722Liabilities 2013: $18,603,754Net Assets 2013: $122,302,9682013Assets 2014: $148,471,886Liabilities 2014: $24,900,708Net Assets 2014: $123,571,1782014Assets 2015: $163,612,419Liabilities 2015: $25,897,517Net Assets 2015: $137,714,9022015Assets 2016: $183,258,862Liabilities 2016: $20,756,143Net Assets 2016: $162,502,7192016Assets 2017: $184,389,056Liabilities 2017: $21,979,057Net Assets 2017: $162,409,9992017Assets 2018: $176,007,367Liabilities 2018: $16,832,854Net Assets 2018: $159,174,5132018Assets 2019: $182,459,839Liabilities 2019: $14,915,956Net Assets 2019: $167,543,8832019Assets 2020: $116,475,111Liabilities 2020: $14,068,481Net Assets 2020: $102,406,6302020Assets 2021: $118,710,723Liabilities 2021: $13,102,816Net Assets 2021: $105,607,9072021Assets 2022: $124,783,991Liabilities 2022: $14,958,235Net Assets 2022: $109,825,7562022Assets 2023: $134,517,092Liabilities 2023: $24,192,747Net Assets 2023: $110,324,3452023Assets 2024: $150,540,299Liabilities 2024: $23,565,798Net Assets 2024: $126,974,5012024

Highlighted filing

2015

Assets$163,612,419
Liabilities$25,897,517
Net Assets$137,714,902
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$100M$50M$0-$50M-$100MExpenses 2010: $17,361,2042010Expenses 2011: $7,682,8102011Expenses 2012: $3,344,2152012Revenue 2013: $30,611,720Expenses 2013: $6,025,720Net Income 2013: $24,586,0002013Revenue 2014: $20,188,676Expenses 2014: $19,403,602Net Income 2014: $785,0742014Revenue 2015: $34,780,773Expenses 2015: $20,187,261Net Income 2015: $14,593,5122015Revenue 2016: $27,344,851Expenses 2016: $3,001,335Net Income 2016: $24,343,5162016Revenue 2017: $4,954,900Expenses 2017: $5,918,599Net Income 2017: -$963,6992017Revenue 2018: $5,466,312Expenses 2018: $8,184,480Net Income 2018: -$2,718,1682018Revenue 2019: $20,346,983Expenses 2019: $13,871,331Net Income 2019: $6,475,6522019Revenue 2020: $4,778,604Expenses 2020: $71,078,599Net Income 2020: -$66,299,9952020Revenue 2021: $12,117,471Expenses 2021: $11,174,134Net Income 2021: $943,3372021Revenue 2022: $21,128,443Expenses 2022: $14,664,270Net Income 2022: $6,464,1732022Revenue 2023: $21,773,882Expenses 2023: $22,386,898Net Income 2023: -$613,0162023Revenue 2024: $40,677,402Expenses 2024: $24,473,669Net Income 2024: $16,203,7332024

Highlighted filing

2015

Revenue$34,780,773
Expenses$20,187,261
Net Income$14,593,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$42,230,837
Mission and Program Overview

Mission

Planning, development, and management of projects for the revitalization of downtown columbus. Please see part i, line 1 and schedule o for continuation of the significant activities statement.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,064,467$88,321,308▲ $1,256,841
Pledges and Grants Receivable$18,358,149$26,710,346▲ $8,352,197
Cash and Non-Interest-Bearing Accounts$21,024,894$24,157,936▲ $3,133,042
Savings and Temporary Cash Investments$8,165,821$8,054,862▼ $110,959
Accounts Receivable$2,763,233$3,917,154▲ $1,153,921
Investments in Publicly Traded Securities$0$1,794,148▲ $1,794,148
Prepaid Expenses and Deferred Charges$240,309$121,067▼ $119,242
Total Assets$148,471,886$163,612,419▲ $15,140,533
Other Assets Total$10,855,013$10,535,598▼ $319,415
Liabilities
Tax Exempt Bond Liabilities$16,434,943$16,439,980▲ $5,037
Accounts Payable and Accrued Expenses$7,794,254$9,195,263▲ $1,401,009
Grants Payable$200,000$200,000→ $0
Deferred Revenue$471,511$62,274▼ $409,237
Total Liabilities$24,900,708$25,897,517▲ $996,809
Net Assets / Fund Balance
Unrestricted Net Assets$93,412,088$94,793,353▲ $1,381,265
Temporarily Rstr Net Assets$30,159,090$42,921,549▲ $12,762,459
Total Net Assets Fund Balance$123,571,178$137,714,902▲ $14,143,724
Total Liabilities and Net Assets / Fund Balance$148,471,886$163,612,419▲ $15,140,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,478,261$19,516,818$93,995,079
Other Land Buildings$7,774,863$501,308$8,276,171
Land$4,144,546-$4,144,546
Equipment$1,923,638$1,138,853$3,062,491
Other Assets Org$7,219,947--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,157,838-▲ $10,375-$7,018,947
2014$6,668,112-▲ $668,649-$7,157,838
2013$5,738,218-▲ $1,132,599-$6,668,112
2012$5,281,304$100,000▲ $468,661-$5,738,218
2011$280,853$4,980,000▲ $21,495-$5,281,304
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy V WorleyPresident & CEOFT$289,739$333,936$623,675
Amy E TaylorChief Operating OfficerFT$149,071$22,937$172,008
Mark BargoDirector of ConstructionFT$87,639$38,028$125,667
Matthew LutzSecretary/general CounselFT$95,328$10,760$106,088

Board Members and Trustees

NameTitle
Michael G MorrisChairman of the Board/dire
John F WolfeVice Chairman/director
Abigail WexnerDirector
Bruce a SollDirector
John W KesslerDirector
Melissa P IngwersenDirector
Nicholas K AkinsDirector
Robert RestrepoDirector
Russell P AustinDirector
Stephen RasmussenDirector
Stephen SteinourDirector
Alex Shumate EsqSecretary/director
David P BlomTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$33,475,219
Program Service Revenue
$148,808
Investment Income
$491,767
Other Revenue
$664,979
All Other Contributions
$2,107,748
Change in Net Assets
$14,593,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,780,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,989,154
Total Revenue per Audited Statements
$41,769,927
Total Revenue per Form 990
$34,780,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,477,863
Salaries, Compensation, and Employee Benefits$1,576,001
Grants and Similar Amounts Paid$133,397
Total Fundraising Expense$27,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$541,496$392,641$24,741$958,878
Other Salaries and Wages$448,230$28,339$135$476,704
Depreciation Depletion$242,842$24,016-$266,858
Grants to Domestic Orgs$133,397--$133,397
Fees for Services Other$85,010$40,471-$125,481
Payroll Taxes$73,839$28,387$2,432$104,658
Office Expenses$23,735$70,949-$94,684
Occupancy$1,875$90,432-$92,307
Advertising$26,428$35,685-$62,113
Fees for Services Legal$11,971$26,043-$38,014
Information Technology$763$34,114-$34,877
Insurance$7,516$21,209-$28,725
Other Employee Benefits$11,141$11,460$12$22,613
Fees for Services Lobbying-$22,500-$22,500
Conferences and Meetings$131$14,070-$14,201
Pension Plan Contributions$8,765$4,383-$13,148
Travel-$7,188-$7,188
Fees for Services Management$4,500--$4,500
Other Expenses$475$350-$825
Total Functional Expenses$19,254,642$905,299$27,320$20,187,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,626,203
Expenses per Audited Statements$20,187,261
Total Expenses per Form 990$20,187,261
Expenses Not Reported on Form 990$7,438,942
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ColumbusColumbus, OHN/aSupport Operations, Maintenance and Programming of the Scioto Mile Park.$133,397
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARiversouth Authority LLC2007-11-29$16,500,000Redevelopment of lazarus building which was an abandoned department store.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board has members who control or are employed by area financial institutions, law firms, accounting firms, consulting firms and various other business enterprises. Throughout the year, various officers, directors, trustees and key employees have business relations with these organizations in the normal course of their business and personal lives.”

Form 990, Part VI, Section A, Line 3

“Cddc has contracted with nai ohio equities llc realtors for this company to manage properties owned by cddc. Further, through its related entity, capitol south, the organization contracts with sequent, inc., to perform workforce management services, including payroll services, administration of benefit and workers' compensation plans, and management of human resource processes. Finally, cddc hires general contractors to manage the day-to-day work on its construction projects, such as the scioto greenway and veteran's memorial projects.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the cfo and president & ceo. Further, the full board has an opportunity to review and comment on the form 990 before it is filed with the irs.”

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

“The conflict of interest forms are distributed annually by the executive assistant to employees, management and board members for completion and signature. The executive assistant and the general counsel ensure all forms are returned and any potential conflicts are addressed.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of the organization's ceo. The board considers goals, accomplishments, compensation level of other local non-profit ceo's, and compensation history. Regarding the compensation of the key/highly compensated employees, the organization's ceo and president conducts a process similar to the one done by the board for him. The results are documented and recorded in the personnel files.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Columbus Downtown Development
EIN
76-0704655
Phone
6145455042
Address
150 SOUTH FRONT STREET NO 210, COLUMBUS, OH 43215-3416

Signing Officer

Name
Guy V Worley
Title
President & CEO
Phone
6145455042
Signed
2016-11-09

Organization Details

Principal Officer
Guy V Worley
Formed
2002
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
13

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 I, Line 1

“Cddc continues with the implementation of the strategic business plan developed with community input and promulgated by the mayor and city council. These efforts include the renovation of a former downtown department store into premier office and retail space, development of downtown parks through the oversight of the scioto mile park and the scioto greenways project, the construction of a new ohio veterans memorial and museum and the development of the downtown scioto peninsula.”

FORM 990, PART V, LINES 2A & 2B: THROUGH ITS RELATED ENTITY, CAPITOL SOUTH

“The organization contracts its payroll services. Please reference the part vi, section a, line 3, schedule o explanation for further information.”

FORM 990, PART XI, LINE 9:

“Unrealized loss on beneficial interest in assets held by others -182,736.”

FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT REVIEW COMMITTEE

“Which oversees the audit process, ultimately approving the audited financial statements and presenting them to the board. This committee also coordinates the process for the selection of the independent accountant. This process remains unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The scioto mile endowment fund was established in 2007 by cddc to provide assistance with operational maintenance and programming costs of the scioto mile park.”

PART X, LINE 2:

“The corporation has adopted the provisions of the fasb accounting standards codification relating to uncertain tax positions. The corporation does not believe its financial statements include any uncertain tax positions. With few exceptions, the corporation is no longer subject to us federal or state and local tax examinations by tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 7,438,942. Unrealized loss on beneficial interest in assets held by others -182,736.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 7,438,942.”

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IRS990/Desc0CDDC CONTINUES WITH THE IMPLEMENTATION OF THE STRATEGIC BUSINESS PLAN DEVELOPED WITH COMMUNITY INPUT AND PROMULGATED BY THE MAYOR AND CITY COUNCIL. THESE EFFORTS INCLUDE THE RENOVATION OF A FORMER DOWNTOWN DEPARTMENT STORE INTO PREMIER OFFICE AND RETAIL SPACE, DEVELOPMENT OF DOWNTOWN PARKS THROUGH THE OVERSIGHT OF THE SCIOTO MILE PARK AND THE SCIOTO GREENWAYS PROJECT, THE CONSTRUCTION OF A NEW OHIO VETERANS MEMORIAL AND MUSEUM AND THE DEVELOPMENT OF THE DOWNTOWN SCIOTO PENINSULA. SCIOTO GREENWAYS PROJECT - CDDC CONTINUED WITH THE CONSTRUCTION OF THE SCIOTO GREENWAYS PROJECT. THIS PROJECT RESTORED THE SCIOTO RIVER AND CREATED ADDITIONAL GREEN SPACE DOWNTOWN INCLUDING BIKE PATHS AND PEDESTRIAN TRAILS. CONSTRUCTION WAS SUBSTANTIALLY COMPLETED IN NOVEMBER 2015. OHIO VETERAN'S MEMORIAL AND MUSEUM - THE PROJECT'S DESIGN WAS COMPLETED AND CONSTRUCTION COMMENCED IN LATE 2015. CONSTRUCTION IS EXPECTED TO CONTINUE THROUGH MID 2018. SCIOTO PENINSULA - PLANNING AND DEVELOPMENT OF THE REMAINING COMPONENTS OF THE SCIOTO PENINSULA MASTER PLAN WILL CONTINUE INTO 2016 AND BEYOND.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN F WOLFE
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID P BLOM
IRS990/Form990PartVIISectionAGrp/PersonNm4ABIGAIL WEXNER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE A SOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN W KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA P INGWERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL P AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN STEINOUR
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLAS K AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT RESTREPO
IRS990/Form990PartVIISectionAGrp/PersonNm13GUY V WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY E TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK BARGO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13458489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1687639
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13152830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1454206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1555315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1629213
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
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/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CONSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantAmt0133397
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IRS990/GrantsPayableGrp/EOYAmt0200000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133397
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133397
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042230837
IRS990/GrossRentsGrp/RealAmt08114549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034114
IRS990/InformationTechnologyGrp/ProgramServicesAmt0763
IRS990/InformationTechnologyGrp/TotalAmt034877
IRS990/InsuranceGrp/ManagementAndGeneralAmt021209
IRS990/InsuranceGrp/ProgramServicesAmt07516
IRS990/InsuranceGrp/TotalAmt028725
IRS990/InvestmentIncomeGrp/ExclusionAmt0491767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0491767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01794148
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt087064467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088321308
IRS990/LandBldgEquipCostOrOtherBssAmt0109478287
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt07450064
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLANNING, DEVELOPMENT, AND MANAGEMENT OF PROJECTS FOR THE REVITALIZATION OF DOWNTOWN COLUMBUS. PLEASE SEE PART I, LINE 1 AND SCHEDULE O FOR CONTINUATION OF THE SIGNIFICANT ACTIVITIES STATEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0123571178
IRS990/NetAssetsOrFundBalancesEOYAmt0137714902
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0664485
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0664485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-267052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090432
IRS990/OccupancyGrp/ProgramServicesAmt01875
IRS990/OccupancyGrp/TotalAmt092307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070949
IRS990/OfficeExpensesGrp/ProgramServicesAmt023735
IRS990/OfficeExpensesGrp/TotalAmt094684
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010855013
IRS990/OtherAssetsTotalGrp/EOYAmt010535598
IRS990/OtherChangesInNetAssetsAmt0-182736
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022613
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION SERVICES
IRS990/OtherExpensesGrp/Desc1PROPERTY OPERATING EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3350
IRS990/OtherExpensesGrp/ProgramServicesAmt017549802
IRS990/OtherExpensesGrp/ProgramServicesAmt182726
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3475
IRS990/OtherExpensesGrp/TotalAmt017549802
IRS990/OtherExpensesGrp/TotalAmt189354
IRS990/OtherExpensesGrp/TotalAmt246434
IRS990/OtherExpensesGrp/TotalAmt3825
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448230
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt073839
IRS990/PayrollTaxesGrp/TotalAmt0104658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08765
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0664485
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08165821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08054862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033475219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018909423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029137855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01955305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07006819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090484621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08606316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08462129

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,612,419
Liabilities
$25,897,517
Net assets
$137,714,902
Revenue
$34,780,773
Expenses
$20,187,261
Net income
$14,593,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$23.6$127$40.7$24.5$16.2
2023Detailed filing. Detailed filing data is available for this year.$135$24.2$110$21.8$22.4$0.61
2022Detailed filing. Detailed filing data is available for this year.$125$15.0$110$21.1$14.7$6.46
2021Detailed filing. Detailed filing data is available for this year.$119$13.1$106$12.1$11.2$0.94
2020Detailed filing. Detailed filing data is available for this year.$116$14.1$102$4.78$71.1$66.3
2019Detailed filing. Detailed filing data is available for this year.$182$14.9$168$20.3$13.9$6.48
2018Detailed filing. Detailed filing data is available for this year.$176$16.8$159$5.47$8.18$2.72
2017Detailed filing. Detailed filing data is available for this year.$184$22.0$162$4.95$5.92$0.96
2016Detailed filing. Detailed filing data is available for this year.$183$20.8$163$27.3$3.00$24.3
2015Detailed filing. Detailed filing data is available for this year.$164$25.9$138$34.8$20.2$14.6
2014Detailed filing. Detailed filing data is available for this year.$148$24.9$124$20.2$19.4$0.79
2013Detailed filing. Detailed filing data is available for this year.$141$18.6$122$30.6$6.03$24.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$17.1$96.8$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$18.2$97.0$7.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$20.2$98.1$17.4