Civic Intelligence

Ohio Cattlemen'S Foundation

990EZ • Fiscal year 2012 • EIN 31-1440536

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
10600 U S Route 4243040
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$256,894

Up $8,133 (+3.3%) from 2011

Net Assets

Up

$256,894

Up $8,133 (+3.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$68,440

Up $4,811 (+7.6%) from 2011

Expenses

Up

$60,389

Up $474 (+0.8%) from 2011

Net Income

Up

$8,051

Up $4,337 (+117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $245,231Net Assets 2010: $245,2312010Assets 2011: $248,761Net Assets 2011: $248,7612011Assets 2012: $256,894Net Assets 2012: $256,8942012Assets 2013: $265,321Net Assets 2013: $265,3212013Assets 2014: $270,034Net Assets 2014: $270,0342014Assets 2015: $273,509Net Assets 2015: $273,5092015Assets 2016: $270,638Net Assets 2016: $270,6382016Assets 2017: $287,421Net Assets 2017: $287,4212017Assets 2018: $322,875Net Assets 2018: $322,8752018Assets 2019: $332,802Net Assets 2019: $332,8022019Assets 2020: $333,979Net Assets 2020: $333,9792020Assets 2021: $383,906Net Assets 2021: $383,9062021Assets 2022: $423,990Net Assets 2022: $423,9902022Assets 2023: $466,739Net Assets 2023: $466,7392023Assets 2024: $519,508Liabilities 2024: $0Net Assets 2024: $519,5082024

Highlighted filing

2012

Assets$256,894
Liabilities-
Net Assets$256,894
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $65,859Expenses 2010: $86,267Net Income 2010: -$20,4082010Revenue 2011: $63,629Expenses 2011: $59,915Net Income 2011: $3,7142011Revenue 2012: $68,440Expenses 2012: $60,389Net Income 2012: $8,0512012Revenue 2013: $63,100Expenses 2013: $54,763Net Income 2013: $8,3372013Revenue 2014: $67,987Expenses 2014: $63,274Net Income 2014: $4,7132014Revenue 2015: $72,025Expenses 2015: $68,550Net Income 2015: $3,4752015Revenue 2016: $63,802Expenses 2016: $66,673Net Income 2016: -$2,8712016Revenue 2017: $84,682Expenses 2017: $67,899Net Income 2017: $16,7832017Revenue 2018: $105,375Expenses 2018: $69,921Net Income 2018: $35,4542018Revenue 2019: $105,298Expenses 2019: $95,371Net Income 2019: $9,9272019Revenue 2020: $70,412Expenses 2020: $69,235Net Income 2020: $1,1772020Revenue 2021: $114,792Expenses 2021: $64,865Net Income 2021: $49,9272021Revenue 2022: $114,676Expenses 2022: $74,592Net Income 2022: $40,0842022Revenue 2023: $116,033Expenses 2023: $73,284Net Income 2023: $42,7492023Revenue 2024: $140,745Expenses 2024: $87,976Net Income 2024: $52,7692024

Highlighted filing

2012

Revenue$68,440
Expenses$60,389
Net Income$8,051
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Educational activities dedicated to improve beef production and marketing. Teach general public about diet, health, food safety, animal and environmental issues.

Filing and Contact Details

Filer

EIN
31-1440536
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0DAVID FELUMLEE
CompensationExplanation/Compensation/PersonName1SAM SUTHERLY
CompensationExplanation/Compensation/PersonName2KEVIN MILLER
CompensationExplanation/Compensation/PersonName3FRANK PHELPS
CompensationExplanation/Compensation/PersonName4ELIZABETH HARSH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075414
IRS990EZ/CashSavingsAndInvestments/EOY091493
IRS990EZ/ContributionsGiftsGrantsEtc038225
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08051
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts068440
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0230
IRS990EZ/LandAndBuildings/BOY0173347
IRS990EZ/LandAndBuildings/EOY0165401
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0248761
IRS990EZ/NetAssetsOrFundBalancesBOY0248761
IRS990EZ/NetAssetsOrFundBalances/EOY0256894
IRS990EZ/NetAssetsOrFundBalancesEOY0256894
IRS990EZ/OccupancyRentUtilitiesAndMaint021322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID FELUMLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM SUTHERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK PHELPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH HARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets082
IRS990EZ/OtherExpensesTotal037867
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL ACTIVITIES DEDICATED TO IMPROVE BEEF PRODUCTION AND MARKETING. TEACH GENERAL PUBLIC ABOUT DIET, HEALTH, FOOD SAFETY, ANIMAL AND ENVIRONMENTAL ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A BUILDING WHICH SERVES AS EDUCATIONAL AND ADMINISTRATIVE CENTER FOR THE FOUNDATION AND RELATED EDUCATIONAL ASSOCIATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSORSHIP OF INDIVIDUALS FOR OHIO AND NCBA LEADERSHIP COURSE AND CONFERENCE EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE COLLEGE SCHOLARSHIPS TO BEEF INDUSTRY YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3FUTURE FARMER OF AMERICA AND 4-H MEAT SKILLS CONTEST & AGRISCIENCE WORKSHOPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029268
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115162
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32959
IRS990EZ/ProgramServiceRevenue029985
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010600 U S ROUTE 42
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARYSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043040
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON WINDNAGEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06148736736
IRS990EZ/TotalAssets/BOY0248761
IRS990EZ/TotalAssets/EOY0256894
IRS990EZ/TotalExpenses060389
IRS990EZ/TotalProgramServiceExpenses060389
IRS990EZ/TotalRevenue068440
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal015484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080554
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0235509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01594
IRS990ScheduleA/GrossInvestmentIncome170/Total02392
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc029985
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87320
IRS990ScheduleA/PublicSupportTotal1700220025
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038225
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033454
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038178
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045098
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080554
IRS990ScheduleA/Total170/Total0235509
IRS990ScheduleA/TotalSupport0237901
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SPONSORSHIPS 4,700 YOUNG CATTLEMENS CONF 5,022 BEEF 509 5,440 WORKSHOPS 1,500 BANK & INVESTMENT FEES 39 PRINTING & SUPPLIES 220 SCHOLARSHIPS 13,000 NON-INVESTMENT DEPRECIATION 7,946 TOTAL 37,867
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN/LOSS ON INVESTMENTS 82
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATIONAL ACTIVITIES DEDICATED TO IMPROVE BEEF PRODUCTION AND MARKETING. TEACH GENERAL PUBLIC ABOUT DIET, HEALTH, FOOD SAFETY, ANIMAL AND ENVIRONMENTAL ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation3FUTURE FARMER OF AMERICA AND 4-H MEAT SKILLS CONTEST & AGRISCIENCE WORKSHOPS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311440536
ReturnHeader/Filer/Name/BusinessNameLine10OHIO CATTLEMEN'S FOUNDATION
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/Phone06148736736
ReturnHeader/Filer/USAddress/AddressLine1010600 U S ROUTE 42
ReturnHeader/Filer/USAddress/City0MARYSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043040
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ELIZABETH HARSH
ReturnHeader/Officer/Phone06148736736
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLBROOK & MANTER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10775 YARD STREET STE 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043212
ReturnHeader/Preparer/Name0BRADLEY H RIDGE
ReturnHeader/Preparer/Phone07403878620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:59:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,894
Liabilities
-
Net assets
$256,894
Revenue
$68,440
Expenses
$60,389
Net income
$8,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$1.41$0.88$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.67$4.67$1.16$0.73$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.24$4.24$1.15$0.75$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.84$3.84$1.15$0.65$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.70$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.33$3.33$1.05$0.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.23$3.23$1.05$0.70$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.85$0.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.68$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.63$0.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.68$0.60$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.64$0.60$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$0.66$0.86$0.20