Civic Intelligence

Ohio Foundation Seeds Inc

990 • Fiscal year 2014 • EIN 31-4270380

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profile
11491 Foundation Road43013-9702

(740) 893-2501

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$74,323

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$896,797

Up $215,387 (+32%) from 2013

Net Assets

Up

$836,769

Up $156,857 (+23%) from 2013

Liabilities

Up

$60,028

Up $58,530 (+3907%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

$854,116

No earlier filing loaded for comparison.

Expenses

Up

$696,748

Up $93,801 (+16%) from 2013

Net Income

$157,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $521,946Liabilities 2011: $937Net Assets 2011: $521,0092011Assets 2013: $681,410Liabilities 2013: $1,498Net Assets 2013: $679,9122013Assets 2014: $896,797Liabilities 2014: $60,028Net Assets 2014: $836,7692014Assets 2015: $790,476Liabilities 2015: $47,876Net Assets 2015: $742,6002015Assets 2016: $885,946Liabilities 2016: $38,444Net Assets 2016: $847,5022016Assets 2017: $1,485,068Liabilities 2017: $600,786Net Assets 2017: $884,2822017Assets 2018: $1,902,752Liabilities 2018: $916,015Net Assets 2018: $986,7372018Assets 2019: $1,947,403Liabilities 2019: $885,075Net Assets 2019: $1,062,3282019Assets 2020: $1,868,451Liabilities 2020: $844,671Net Assets 2020: $1,023,7802020Assets 2021: $1,900,991Liabilities 2021: $809,315Net Assets 2021: $1,091,6762021Assets 2022: $1,971,082Liabilities 2022: $768,636Net Assets 2022: $1,202,4462022Assets 2023: $1,504,522Liabilities 2023: $208,602Net Assets 2023: $1,295,9202023Assets 2025: $1,350,242Liabilities 2025: $64,931Net Assets 2025: $1,285,3112025

Highlighted filing

2014

Assets$896,797
Liabilities$60,028
Net Assets$836,769
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $536,5962011Expenses 2013: $602,9472013Revenue 2014: $854,116Expenses 2014: $696,748Net Income 2014: $157,3682014Revenue 2015: $670,861Expenses 2015: $765,719Net Income 2015: -$94,8582015Revenue 2016: $876,259Expenses 2016: $771,357Net Income 2016: $104,9022016Revenue 2017: $775,948Expenses 2017: $739,168Net Income 2017: $36,7802017Revenue 2018: $904,082Expenses 2018: $799,594Net Income 2018: $104,4882018Revenue 2019: $881,254Expenses 2019: $802,421Net Income 2019: $78,8332019Revenue 2020: $856,701Expenses 2020: $895,249Net Income 2020: -$38,5482020Revenue 2021: $970,409Expenses 2021: $902,513Net Income 2021: $67,8962021Revenue 2022: $922,787Expenses 2022: $812,017Net Income 2022: $110,7702022Revenue 2023: $1,025,021Expenses 2023: $918,071Net Income 2023: $106,9502023Revenue 2025: $779,561Expenses 2025: $795,585Net Income 2025: -$16,0242025

Highlighted filing

2014

Revenue$854,116
Expenses$696,748
Net Income$157,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$967,598
Mission and Program Overview

Mission

Developing and selling cert seed

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$679,912$836,769▲ $156,857
Land, Buildings, and Equipment, Net$361,655$480,319▲ $118,664
Savings and Temporary Cash Investments$199,847$325,591▲ $125,744
Accounts Receivable$67,295$58,407▼ $8,888
Inventories for Sale or Use$52,571$32,227▼ $20,344
Cash and Non-Interest-Bearing Accounts$42$253▲ $211
Total Assets$681,410$896,797▲ $215,387
Liabilities
Other Liabilities$1,498$60,028▲ $58,530
Total Liabilities$1,498$60,028▲ $58,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$679,912$836,769▲ $156,857
Total Liabilities and Net Assets / Fund Balance$681,410$896,797▲ $215,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,124$458,734$555,858
Buildings$175,414$294,465$469,879
Other Land Buildings$158,032$127,402$285,434
Land$49,749-$49,749
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack DeboltSec-managerFT$69,512$4,811$74,323

Board Members and Trustees

NameTitle
Howard TallmanPresident
Jeff MartinTrustee
Larry FrenchTrustee
Ted GriffithTrustee
Tom RamseyTrustee
Jim CleverTreasurer
Fred PondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,654
Investment Income
$800
Other Revenue
$845,662
Change in Net Assets
$157,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,116
Total Revenue per Audited Statements
$854,116
Total Revenue per Form 990
$854,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,555
Salaries, Compensation, and Employee Benefits$238,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$212,556
Other Salaries and Wages---$202,602
Depreciation Depletion---$49,393
Other Expenses---$37,472
Payroll Taxes---$19,798
Information Technology---$19,250
Fees for Services Accounting---$10,734
Other Employee Benefits---$10,272
Pension Plan Contributions---$5,521
Conferences and Meetings---$4,403
Office Expenses---$2,935
Travel---$527
Advertising---$430
Interest---$133
Total Functional Expenses$0$0$0$696,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,748
Total Expenses per Audited Statements$696,748
Total Expenses per Form 990$696,748
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Loan$58,000
Payroll Taxes$2,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be completed annually and the manager will review the 990 for changes. Once any necessary changes have been made then the tax return will be submitted before the filing deadline. A copy of the return will be given to trustees upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
31-4270380
Phone
7408932501

Signing Officer

Name
Jack Debolt
Title
Manager
Phone
7408932501
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Debolt
Legal Domicile
Oh
Voting Board Members
43
Independent Board Members
43
Employees
6

Preparer

Preparer
Brian D Long CPA
Phone
7406539581
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Developing and selling of cert seed”

Form 990, Part IX, Line 24E

“Rent-ground 32,503 0 0 herbicides\insecticides 24,477 0 0 herbicides\insecticides 15,649 0 0 repairs 12,834 0 0 fuel, gas and oil 11,387 0 0 insurance-general 9,386 0 0 utilities 9,328 0 0 supply cost 9,195 0 0 utilities 8,962 0 0 seed cost 8,681 0 0 fuel, gas & oil 7,592 0 0 royalties 6,745 0 0 osia fees 6,596 0 0 insurance 6,258 0 0 real estates 4,933 0 0 trucking freight 4,461 0 0 rent ground 4,017 0 0 supplies 3,941 0 0 crop insurance 3,347 0 0 real estate taxes 3,289 0 0 seed costs 3,211 0 0 osia fees 3,104 0 0 trucking freight 2,852 0 0 insurance crops 2,140 0 0 research 1,663 0 0 rental on equipment 1,322 0 0 rental equipment 845 0 0 waste & water 814 0 0 membership dues 551 0 0 waste & water 542 0 0 membership dues 367 0 0 charitable contributions 351 0 0 ohio department of ag 321 0 0 charitable contributions 234 0 0 ohio department of ag 214 0 0 subscriptions 144 0 0 bank charges 143 0 0 dues & subscriptions 96 0 0 bank service charges 61 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 756 federal income taxes 990t 1,267”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPING AND SELLING OF CERT SEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE COMPLETED ANNUALLY AND THE MANAGER WILL REVIEW THE 990 FOR CHANGES. ONCE ANY NECESSARY CHANGES HAVE BEEN MADE THEN THE TAX RETURN WILL BE SUBMITTED BEFORE THE FILING DEADLINE. A COPY OF THE RETURN WILL BE GIVEN TO TRUSTEES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT-GROUND 32,503 0 0 HERBICIDES\INSECTICIDES 24,477 0 0 HERBICIDES\INSECTICIDES 15,649 0 0 REPAIRS 12,834 0 0 FUEL, GAS AND OIL 11,387 0 0 INSURANCE-GENERAL 9,386 0 0 UTILITIES 9,328 0 0 SUPPLY COST 9,195 0 0 UTILITIES 8,962 0 0 SEED COST 8,681 0 0 FUEL, GAS & OIL 7,592 0 0 ROYALTIES 6,745 0 0 OSIA FEES 6,596 0 0 INSURANCE 6,258 0 0 REAL ESTATES 4,933 0 0 TRUCKING FREIGHT 4,461 0 0 RENT GROUND 4,017 0 0 SUPPLIES 3,941 0 0 CROP INSURANCE 3,347 0 0 REAL ESTATE TAXES 3,289 0 0 SEED COSTS 3,211 0 0 OSIA FEES 3,104 0 0 TRUCKING FREIGHT 2,852 0 0 INSURANCE CROPS 2,140 0 0 RESEARCH 1,663 0 0 RENTAL ON EQUIPMENT 1,322 0 0 RENTAL EQUIPMENT 845 0 0 WASTE & WATER 814 0 0 MEMBERSHIP DUES 551 0 0 WASTE & WATER 542 0 0 MEMBERSHIP DUES 367 0 0 CHARITABLE CONTRIBUTIONS 351 0 0 OHIO DEPARTMENT OF AG 321 0 0 CHARITABLE CONTRIBUTIONS 234 0 0 OHIO DEPARTMENT OF AG 214 0 0 SUBSCRIPTIONS 144 0 0 BANK CHARGES 143 0 0 DUES & SUBSCRIPTIONS 96 0 0 BANK SERVICE CHARGES 61 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 756 FEDERAL INCOME TAXES 990T 1,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681410
IRS990/TotalAssetsEOYAmt0896797
IRS990/TotalAssetsGrp/BOYAmt0681410
IRS990/TotalAssetsGrp/EOYAmt0896797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696748
IRS990/TotalGrossUBIAmt0376428
IRS990/TotalLiabilitiesBOYAmt01498
IRS990/TotalLiabilitiesEOYAmt060028
IRS990/TotalLiabilitiesGrp/BOYAmt01498
IRS990/TotalLiabilitiesGrp/EOYAmt060028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836769
IRS990/TotalOtherCompensationAmt04811
IRS990/TotalProgramServiceRevenueAmt07654
IRS990/TotalReportableCompFromOrgAmt069512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0376428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896797
IRS990/TravelGrp/TotalAmt0527
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011491 FOUNDATION ROAD
IRS990/USAddress/City0CROTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043013
IRS990/VotingMembersGoverningBodyCnt043
IRS990/VotingMembersIndependentCnt043
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK DEBOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07408932501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10OHIO FOUNDATION SEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0314270380
ReturnHeader/Filer/PhoneNum07408932501
ReturnHeader/Filer/USAddress/AddressLine1011491 FOUNDATION ROAD
ReturnHeader/Filer/USAddress/City0CROTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0430139702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311423687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JC & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 W MULBERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0431303014
ReturnHeader/PreparerPersonGrp/PhoneNum07406539581
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D LONG CPA
ReturnHeader/ReturnTs02015-05-15T13:21:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,797
Liabilities
$60,028
Net assets
$836,769
Revenue
$854,116
Expenses
$696,748
Net income
$157,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.06$1.29$0.78$0.80$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.21$1.30$1.03$0.92$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.77$1.20$0.92$0.81$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.81$1.09$0.97$0.90$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.84$1.02$0.86$0.90$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.89$1.06$0.88$0.80$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.92$0.99$0.90$0.80$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.60$0.88$0.78$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.88$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.67$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.85$0.70$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.54