Civic Intelligence

Ohio Foundation Seeds Inc

990 • Fiscal year 2015 • EIN 31-4270380

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization Profile
11491 Foundation RoadCroton, OH 43013-9702

(740) 893-2501

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$59,314

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-21%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$790,476

Down $106,321 (-12%) from 2014

Net Assets

Down

$742,600

Down $94,169 (-11%) from 2014

Liabilities

Down

$47,876

Down $12,152 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$670,861

Down $183,255 (-21%) from 2014

Expenses

Up

$765,719

Up $68,971 (+9.9%) from 2014

Net Income

Down

-$94,858

Down $252,226 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$790,476
Liabilities$47,876
Net Assets$742,600
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$670,861
Expenses$765,719
Net Income-$94,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$906,019
Mission and Program Overview

Mission

Developing and selling cert seed

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$836,769$742,600▼ $94,169
Land, Buildings, and Equipment, Net$480,319$454,227▼ $26,092
Savings and Temporary Cash Investments$325,591$273,127▼ $52,464
Accounts Receivable$58,407$46,960▼ $11,447
Inventories for Sale or Use$32,227$15,658▼ $16,569
Cash and Non-Interest-Bearing Accounts$253$504▲ $251
Total Assets$896,797$790,476▼ $106,321
Liabilities
Other Liabilities$60,028$47,876▼ $12,152
Total Liabilities$60,028$47,876▼ $12,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$836,769$742,600▼ $94,169
Total Liabilities and Net Assets / Fund Balance$896,797$790,476▼ $106,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,290$463,846$566,136
Buildings$170,647$310,010$480,657
Other Land Buildings$131,541$155,183$286,724
Land$49,749-$49,749
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack DeboltSec-managerFT$57,246$2,068$59,314

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,024
Investment Income
$5,000
Other Revenue
$638,837
Change in Net Assets
$-94,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,151
Salaries, Compensation, and Employee Benefits$280,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$202,189
Other Salaries and Wages---$184,938
Depreciation Depletion---$68,360
Current Officers, Directors, Trustees, and Key Employees---$57,246
Other Expenses---$28,477
Payroll Taxes---$23,757
Information Technology---$21,166
Fees for Services Accounting---$10,977
Other Employee Benefits---$7,921
Pension Plan Contributions---$6,706
Conferences and Meetings---$5,626
Office Expenses---$2,337
Interest---$2,028
Advertising---$857
Travel---$811
Total Functional Expenses$0$0$0$765,719
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$45,048
Payroll Taxes$2,828
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

Filer Name
Ohio Foundation Seeds Inc
EIN
31-4270380
Phone
7408932501
Address
11491 FOUNDATION ROAD, CROTON, OH 43013-9702

Signing Officer

Name
Jack Debolt
Title
Manager
Phone
7408932501
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Debolt
Legal Domicile
Oh
Voting Board Members
43
Independent Board Members
43
Employees
9

Preparer

Firm
Jc & Company
Address
125 W MULBERRY ST, LANCASTER, OH 43130-3014
Preparer
Keith a Lewis 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 27,980 0 0 herbicides\insecticides 21,051 0 0 fertilizers 19,976 0 0 osia fees 11,357 0 0 utilities 11,194 0 0 seed cost 10,968 0 0 rent ground 10,349 0 0 insurance 10,289 0 0 herbicides\insecticides 9,022 0 0 fuel, gas & oil 8,957 0 0 real estate taxes 8,744 0 0 utilities 7,463 0 0 insurance-general 6,859 0 0 seed costs 5,906 0 0 supplies 4,862 0 0 fuel, gas and oil 4,823 0 0 trucking freight 4,310 0 0 trucking freight 2,873 0 0 research 2,675 0 0 real estates 2,186 0 0 supply cost 2,128 0 0 waste & water 996 0 0 dues & subscriptions 991 0 0 crop insurance 949 0 0 rental on equipment 745 0 0 subscriptions 660 0 0 waste & water 536 0 0 membership dues 473 0 0 ohio department of ag 405 0 0 charitable contributions 372 0 0 membership dues 315 0 0 bank service charges 275 0 0 osia fees 274 0 0 ohio department of ag 270 0 0 rental equipment 248 0 0 charitable contributions 248 0 0 insurance crops 237 0 0 bank charges 184 0 0 miscellaneous 39 0 0”

Form 990, Part XI, Line 9

“Federal income taxes 990t 2,878”

Raw XML Appendix346 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt058407
IRS990/AccountsReceivableGrp/EOYAmt046960
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPING AND SELLING CERT SEED
IRS990/AdvertisingGrp/TotalAmt0857
IRS990/AllOtherExpensesGrp/TotalAmt0202189
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACK DEBOLT
IRS990/BooksInCareOfDetail/PhoneNum07408932501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253
IRS990/CashNonInterestBearingGrp/EOYAmt0504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057246
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt05626
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0235158
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05000
IRS990/CYOtherExpensesAmt0485151
IRS990/CYOtherRevenueAmt0638837
IRS990/CYProgramServiceRevenueAmt027024
IRS990/CYRevenuesLessExpensesAmt0-94858
IRS990/CYSalariesCompEmpBnftPaidAmt0280568
IRS990/CYTotalExpensesAmt0765719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0670861
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt068360
IRS990/Desc0DEVELOPING & SELLING OF CERT SEED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010977
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72068
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM CLEVER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm2DON GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED POND
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD TALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK DEBOLT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt757246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC-MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt043
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt0906019
IRS990/GrossRentsGrp/RealAmt06936
IRS990/GrossSalesOfInventoryAmt0735053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt043
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt021166
IRS990/InterestGrp/TotalAmt02028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015658
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0480319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454227
IRS990/LandBldgEquipCostOrOtherBssAmt01383266
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012621
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012621
IRS990/MissionDesc0DEVELOPING AND SELLING CERT SEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0836769
IRS990/NetAssetsOrFundBalancesEOYAmt0742600
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0368216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0499895
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0131679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06936
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06936
IRS990/NetUnrelatedBusTxblIncmAmt0-437
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt02337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07921
IRS990/OtherExpensesGrp/Desc0SEED TREATMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2FERTILIZERS
IRS990/OtherExpensesGrp/Desc3ROYALTIES
IRS990/OtherExpensesGrp/TotalAmt065916
IRS990/OtherExpensesGrp/TotalAmt139309
IRS990/OtherExpensesGrp/TotalAmt237098
IRS990/OtherExpensesGrp/TotalAmt328477
IRS990/OtherLiabilitiesGrp/BOYAmt060028
IRS990/OtherLiabilitiesGrp/EOYAmt047876
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1SERVICE INCOME
IRS990/OtherRevenueMiscGrp/Desc2SERVICE FIELD WORK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220944
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt057500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt140941
IRS990/OtherRevenueTotalAmt0132006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184938
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt023757
IRS990/PensionPlanContributionsGrp/TotalAmt06706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK DEBOLT
IRS990/PriorPeriodAdjustmentsAmt03567
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPING AND SELLING OF CERT SEED
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0800
IRS990/PYOtherExpensesAmt0458555
IRS990/PYOtherRevenueAmt0845662
IRS990/PYProgramServiceRevenueAmt07654
IRS990/PYRevenuesLessExpensesAmt0157368
IRS990/PYSalariesCompEmpBnftPaidAmt0238193
IRS990/PYTotalExpensesAmt0696748
IRS990/PYTotalRevenueAmt0854116
IRS990/ReconcilationRevenueExpnssAmt0-94858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06936
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0836769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0742600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480657
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0566136
IRS990ScheduleD/LandGrp/BookValueAmt049749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454227
IRS990ScheduleD/TotalLiabilityAmt047876
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 27,980 0 0 HERBICIDES\INSECTICIDES 21,051 0 0 FERTILIZERS 19,976 0 0 OSIA FEES 11,357 0 0 UTILITIES 11,194 0 0 SEED COST 10,968 0 0 RENT GROUND 10,349 0 0 INSURANCE 10,289 0 0 HERBICIDES\INSECTICIDES 9,022 0 0 FUEL, GAS & OIL 8,957 0 0 REAL ESTATE TAXES 8,744 0 0 UTILITIES 7,463 0 0 INSURANCE-GENERAL 6,859 0 0 SEED COSTS 5,906 0 0 SUPPLIES 4,862 0 0 FUEL, GAS AND OIL 4,823 0 0 TRUCKING FREIGHT 4,310 0 0 TRUCKING FREIGHT 2,873 0 0 RESEARCH 2,675 0 0 REAL ESTATES 2,186 0 0 SUPPLY COST 2,128 0 0 WASTE & WATER 996 0 0 DUES & SUBSCRIPTIONS 991 0 0 CROP INSURANCE 949 0 0 RENTAL ON EQUIPMENT 745 0 0 SUBSCRIPTIONS 660 0 0 WASTE & WATER 536 0 0 MEMBERSHIP DUES 473 0 0 OHIO DEPARTMENT OF AG 405 0 0 CHARITABLE CONTRIBUTIONS 372 0 0 MEMBERSHIP DUES 315 0 0 BANK SERVICE CHARGES 275 0 0 OSIA FEES 274 0 0 OHIO DEPARTMENT OF AG 270 0 0 RENTAL EQUIPMENT 248 0 0 CHARITABLE CONTRIBUTIONS 248 0 0 INSURANCE CROPS 237 0 0 BANK CHARGES 184 0 0 MISCELLANEOUS 39 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL INCOME TAXES 990T 2,878
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/TotalAssetsBOYAmt0896797
IRS990/TotalAssetsEOYAmt0790476
IRS990/TotalAssetsGrp/BOYAmt0896797
IRS990/TotalAssetsGrp/EOYAmt0790476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765719
IRS990/TotalGrossUBIAmt0237056
IRS990/TotalLiabilitiesBOYAmt060028
IRS990/TotalLiabilitiesEOYAmt047876
IRS990/TotalLiabilitiesGrp/BOYAmt060028
IRS990/TotalLiabilitiesGrp/EOYAmt047876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742600
IRS990/TotalOtherCompensationAmt02068
IRS990/TotalProgramServiceRevenueAmt027024
IRS990/TotalReportableCompFromOrgAmt057246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0237056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790476
IRS990/TravelGrp/TotalAmt0811
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011491 FOUNDATION ROAD
IRS990/USAddress/CityNm0CROTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043013
IRS990/VotingMembersGoverningBodyCnt043
IRS990/VotingMembersIndependentCnt043
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK DEBOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07408932501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO FOUNDATION SEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0314270380
ReturnHeader/Filer/PhoneNum07408932501
ReturnHeader/Filer/USAddress/AddressLine1Txt011491 FOUNDATION ROAD
ReturnHeader/Filer/USAddress/CityNm0CROTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430139702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311423687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 W MULBERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431303014
ReturnHeader/PreparerPersonGrp/PhoneNum07406539581
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A LEWIS CPA
ReturnHeader/ReturnTs02015-12-02T09:09:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$790,476
Liabilities
$47,876
Net assets
$742,600
Revenue
$670,861
Expenses
$765,719
Net income
-$94,858
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $500k-$1M nonprofits