Civic Intelligence

Columbus Downtown Development Corporation

990 • Fiscal year 2016 • EIN 76-0704655

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

24th percentile

0.11x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.76x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$920,656

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$183,258,862

Up $19,646,443 (+12%) from 2015

Net Assets

Up

$162,502,719

Up $24,787,817 (+18%) from 2015

Liabilities

Down

$20,756,143

Down $5,141,374 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin99th percentile

Revenue

Down

$27,344,851

Down $7,435,922 (-21%) from 2015

Expenses

Down

$3,001,335

Down $17,185,926 (-85%) from 2015

Net Income

Up

$24,343,516

Up $9,750,004 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$183,258,862
Liabilities$20,756,143
Net Assets$162,502,719
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$27,344,851
Expenses$3,001,335
Net Income$24,343,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$34,816,587
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$88,321,308$105,782,078▲ $17,460,770
Savings and Temporary Cash Investments$8,054,862$32,336,031▲ $24,281,169
Pledges and Grants Receivable$26,710,346$22,063,490▼ $4,646,856
Cash and Non-Interest-Bearing Accounts$24,157,936$10,210,015▼ $13,947,921
Investments in Publicly Traded Securities$1,794,148$1,749,554▼ $44,594
Accounts Receivable$3,917,154$367,049▼ $3,550,105
Prepaid Expenses and Deferred Charges$121,067$81,083▼ $39,984
Total Assets$163,612,419$183,258,862▲ $19,646,443
Other Assets Total$10,535,598$10,669,562▲ $133,964
Liabilities
Tax Exempt Bond Liabilities$16,439,980$16,319,875▼ $120,105
Accounts Payable and Accrued Expenses$9,195,263$4,374,002▼ $4,821,261
Grants Payable$200,000$0▼ $200,000
Deferred Revenue$62,274$62,266▼ $8
Total Liabilities$25,897,517$20,756,143▼ $5,141,374
Net Assets / Fund Balance
Unrestricted Net Assets$94,793,353$114,343,767▲ $19,550,414
Temporarily Rstr Net Assets$42,921,549$48,158,952▲ $5,237,403
Total Net Assets Fund Balance$137,714,902$162,502,719▲ $24,787,817
Total Liabilities and Net Assets / Fund Balance$163,612,419$183,258,862▲ $19,646,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,034,351$22,117,233$94,151,584
Other Land Buildings$27,896,590$585,678$28,482,268
Land$4,144,546-$4,144,546
Equipment$1,706,591$1,449,986$3,156,577
Other Assets Org$7,815,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,018,947-▲ $779,392-$7,745,328
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy V WorleyPresident & CEOPT$198,704$261,624$460,328
Mark BargoDirector of ConstructionPT$66,364$78,696$145,060
Amy E TaylorChief Operating OfficerPT$110,714$17,622$128,336
Matthew LutzAsst. Secretary/general CounselPT$92,106$19,148$111,254
Joseph SchuelerCFOPT$72,040$17,916$89,956

Board Members and Trustees

NameTitle
Michael G MorrisChairman of the Board/dire
Stephen SteinourDirector/vice Chair (from 09/2016)
John F WolfeVice Chairman/Director (thru 06/2016)
Abigail WexnerDirector
Bruce a SollDirector
George BarrettDirector
Melissa P IngwersenDirector
Nicholas K AkinsDirector
Russell P AustinDirector
Stephen RasmussenDirector
Joseph HamrockDirector (from 05/2016)
Jordan MillerDirector (from 09/2016)
Nancy KramerDirector (from 09/2016)
Dr Michael DrakeDirector (from 11/2016)
Jack PartridgeDirector (thru 03/2016)
John W KesslerDirector (thru 08/2016)
Alex Shumate EsqSecretary/director
David P BlomTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$25,897,100
Program Service Revenue
$192,877
Investment Income
$408,663
Other Revenue
$846,211
All Other Contributions
$22,561,728
Change in Net Assets
$24,343,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,344,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,916,036
Total Revenue per Audited Statements
$35,260,887
Total Revenue per Form 990
$27,344,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,698,701
Salaries, Compensation, and Employee Benefits$1,050,003
Total Fundraising Expense$224,662
Grants and Similar Amounts Paid$150,631
Professional Fundraising Fees$102,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$383,838$296,846$16,527$697,211
Depreciation Depletion$242,541$28,461-$271,002
Other Salaries and Wages$261,737$5,009-$266,746
Grants to Domestic Orgs$150,631--$150,631
Fees for Services Professional Fundraising--$102,000$102,000
Fees for Services Other$18,446$57,513-$75,959
Office Expenses$30,495$44,744-$75,239
Payroll Taxes$47,585$21,159$1,615$70,359
Fees for Services Legal$36,571$28,129-$64,700
Occupancy$2,739$60,288-$63,027
Insurance$10,680$36,951-$47,631
Advertising$13,430$13,081-$26,511
Information Technology$6,689$19,344-$26,033
Fees for Services Lobbying$2,500$12,500-$15,000
Conferences and Meetings$375$14,466-$14,841
Fees for Services Management$10,800--$10,800
Other Employee Benefits$7,649$725-$8,374
Travel$1,132$6,714-$7,846
Pension Plan Contributions$4,875$2,438-$7,313
Other Expenses$16,035$545$104,520$545
Total Functional Expenses$2,124,183$652,490$224,662$3,001,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,473,070
Expenses Not Reported on Form 990$7,471,735
Expenses per Audited Statements$3,001,335
Total Expenses per Form 990$3,001,335
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Franklin County Historical Society Dba Cosi ColumbusColumbus, OHN/aGeneral Operations Support During Construction.$113,093
City of ColumbusColumbus, OHN/aSupport Operations, Maintenance and Programming of the Scioto Mile Park.$37,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$102,000
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, 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 cosi/amnh and veteran's memorial projects.”

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

“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
Joseph Schueler
Title
CFO
Phone
6145455042
Signed
2017-11-10

Organization Details

Principal Officer
Guy V Worley
Formed
2002
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
15

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 gain on beneficial interest in assets held by others 444,301.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 7,471,735. Unrealized gain on beneficial interest in assets held by others 444,301.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 7,471,735.”

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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 NATIONAL VETERANS MEMORIAL AND MUSEUM AND THE DEVELOPMENT OF THE DOWNTOWN SCIOTO PENINSULA. NATIONAL 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 - IN 2016, CDDC ENTERED INTO AN AGREEMENT WITH THE CENTER OF SCIENCE AND INDUSTRY (COSI) AND THE AMERICAN MUSEUM OF NATURAL HISTORY (AMNH) TO BRING AMNH EXHIBITS TO COSI. CDDC IS MANAGING CONSTRUCTION OF THE NEW EXHIBIT SPACE, WHICH IS EXPECTED TO OPEN IN NOVEMBER 2017.PLANNING AND DEVELOPMENT OF THE REMAINING COMPONENTS OF THE SCIOTO PENINSULA MASTER PLAN WILL CONTINUE INTO 2017 AND BEYOND.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212332
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN F WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN STEINOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX SHUMATE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID P BLOM
IRS990/Form990PartVIISectionAGrp/PersonNm5ABIGAIL WEXNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE A SOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN W KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA P INGWERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL P AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLAS K AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH HAMROCK
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm15JORDAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR MICHAEL DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm18GUY V WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY E TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH SCHUELER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK BARGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2266364
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18348704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19100606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20122464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2179540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2266364
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/DIR. (THRU 06/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE CHAIR (FROM 09/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 08/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (FROM 05/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (FROM 09/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (FROM 09/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (FROM 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU 03/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. SECRETARY/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF CONSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03335372
IRS990/GrantAmt0150631
IRS990/GrantsPayableGrp/BOYAmt0200000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150631
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150631
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034816587
IRS990/GrossRentsGrp/RealAmt08309852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019344
IRS990/InformationTechnologyGrp/ProgramServicesAmt06689
IRS990/InformationTechnologyGrp/TotalAmt026033
IRS990/InsuranceGrp/ManagementAndGeneralAmt036951
IRS990/InsuranceGrp/ProgramServicesAmt010680
IRS990/InsuranceGrp/TotalAmt047631
IRS990/InvestmentIncomeGrp/ExclusionAmt0408663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01794148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01749554
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105782078
IRS990/LandBldgEquipCostOrOtherBssAmt0129934975
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt07471736
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0162502719
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0838116
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt02739
IRS990/OccupancyGrp/TotalAmt063027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044744
IRS990/OfficeExpensesGrp/ProgramServicesAmt030495
IRS990/OfficeExpensesGrp/TotalAmt075239
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010669562
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08374
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION SERVICES
IRS990/OtherExpensesGrp/Desc1PROPERTY OPERATING EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2545
IRS990/OtherExpensesGrp/ProgramServicesAmt0789128
IRS990/OtherExpensesGrp/ProgramServicesAmt186307
IRS990/OtherExpensesGrp/ProgramServicesAmt216035
IRS990/OtherExpensesGrp/TotalAmt0893648
IRS990/OtherExpensesGrp/TotalAmt189827
IRS990/OtherExpensesGrp/TotalAmt216092
IRS990/OtherExpensesGrp/TotalAmt3545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08095
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266746
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021159
IRS990/PayrollTaxesGrp/ProgramServicesAmt047585
IRS990/PayrollTaxesGrp/TotalAmt070359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04875

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,258,862
Liabilities
$20,756,143
Net assets
$162,502,719
Revenue
$27,344,851
Expenses
$3,001,335
Net income
$24,343,516
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