Civic Intelligence

Ohio Foundation Seeds Inc

990 • Fiscal year 2016 • EIN 31-4270380

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization Profile
P O Box 6Croton, OH 43013

(740) 893-2501

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$65,963

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

31%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$885,946

Up $95,470 (+12%) from 2015

Net Assets

Up

$847,502

Up $104,902 (+14%) from 2015

Liabilities

Down

$38,444

Down $9,432 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$876,259

Up $205,398 (+31%) from 2015

Expenses

Up

$771,357

Up $5,638 (+0.7%) from 2015

Net Income

Up

$104,902

Up $199,760 (+211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$885,946
Liabilities$38,444
Net Assets$847,502
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$876,259
Expenses$771,357
Net Income$104,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$921,709
Mission and Program Overview

Mission

Developing and selling cert seed

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$742,600$847,502▲ $104,902
Land, Buildings, and Equipment, Net$454,227$434,679▼ $19,548
Savings and Temporary Cash Investments$273,127$366,862▲ $93,735
Inventories for Sale or Use$15,658$81,214▲ $65,556
Accounts Receivable$46,960$2,960▼ $44,000
Cash and Non-Interest-Bearing Accounts$504$231▼ $273
Total Assets$790,476$885,946▲ $95,470
Liabilities
Other Liabilities$47,876$38,444▼ $9,432
Total Liabilities$47,876$38,444▼ $9,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$742,600$847,502▲ $104,902
Total Liabilities and Net Assets / Fund Balance$790,476$885,946▲ $95,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,672$491,860$598,532
Buildings$174,561$326,096$500,657
Other Land Buildings$103,697$183,027$286,724
Land$49,749-$49,749
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack DeboltSecretary-maFT$63,832$2,131$65,963

Board Members and Trustees

NameTitle
Fred PondPresident
Don GrimesTrustee
Howard TallmanTrustee
Jeff MartinTrustee
Joe HanusikTrustee
Tom RamseyTrustee
Jim CleverTreasurer
Larry FrenchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,854
Investment Income
$553
Other Revenue
$844,852
Change in Net Assets
$104,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,588
Salaries, Compensation, and Employee Benefits$307,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$206,511
All Other Expenses---$204,607
Depreciation Depletion---$73,844
Current Officers, Directors, Trustees, and Key Employees---$63,832
Other Expenses---$30,141
Payroll Taxes---$28,665
Information Technology---$23,548
Fees for Services Accounting---$10,936
Pension Plan Contributions---$7,189
Conferences and Meetings---$3,986
Office Expenses---$2,483
Interest---$2,299
Other Employee Benefits---$1,572
Advertising---$1,180
Total Functional Expenses$0$0$0$771,357
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$34,085
Payroll Taxes$4,359
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
P O BOX 6, CROTON, OH 43013

Signing Officer

Name
Jack Debolt
Title
Secretary-manager
Phone
7408932501
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Debolt
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
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

“Fertilizers 29,514 0 0 royalties 20,091 0 0 fertilizers 15,892 0 0 utilities 13,433 0 0 insurance 13,311 0 0 herbicides\insecticides 13,243 0 0 osia fees 12,298 0 0 rent ground 10,047 0 0 real estate taxes 9,901 0 0 supplies 9,243 0 0 fuel, gas & oil 7,579 0 0 utilities 7,233 0 0 seed cost 6,399 0 0 insurance-general 5,705 0 0 crop insurance 4,620 0 0 fuel, gas and oil 4,081 0 0 seed costs 3,446 0 0 real estates 3,300 0 0 trucking freight 3,082 0 0 supply cost 2,753 0 0 trucking freight 1,321 0 0 insurance crops 1,155 0 0 research 1,100 0 0 waste & water 960 0 0 ohio department of ag 680 0 0 miscellaneous fees 653 0 0 membership dues 527 0 0 waste & water 517 0 0 rental on equipment 479 0 0 dues & subscriptions 442 0 0 charitable contributions 260 0 0 bank service charges 238 0 0 ohio department of ag 227 0 0 membership dues 176 0 0 miscellaneous fees 163 0 0 rental equipment 160 0 0 subscriptions 147 0 0 bank charges 102 0 0 charitable contributions 90 0 0 miscellaneous 27 0 0 miscellaneous tax 12 0 0”

Raw XML Appendix353 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.

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IRS990ScheduleD/LandGrp/BookValueAmt049749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434679
IRS990ScheduleD/TotalLiabilityAmt038444
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/ExplanationTxt3FERTILIZERS 29,514 0 0 ROYALTIES 20,091 0 0 FERTILIZERS 15,892 0 0 UTILITIES 13,433 0 0 INSURANCE 13,311 0 0 HERBICIDES\INSECTICIDES 13,243 0 0 OSIA FEES 12,298 0 0 RENT GROUND 10,047 0 0 REAL ESTATE TAXES 9,901 0 0 SUPPLIES 9,243 0 0 FUEL, GAS & OIL 7,579 0 0 UTILITIES 7,233 0 0 SEED COST 6,399 0 0 INSURANCE-GENERAL 5,705 0 0 CROP INSURANCE 4,620 0 0 FUEL, GAS AND OIL 4,081 0 0 SEED COSTS 3,446 0 0 REAL ESTATES 3,300 0 0 TRUCKING FREIGHT 3,082 0 0 SUPPLY COST 2,753 0 0 TRUCKING FREIGHT 1,321 0 0 INSURANCE CROPS 1,155 0 0 RESEARCH 1,100 0 0 WASTE & WATER 960 0 0 OHIO DEPARTMENT OF AG 680 0 0 MISCELLANEOUS FEES 653 0 0 MEMBERSHIP DUES 527 0 0 WASTE & WATER 517 0 0 RENTAL ON EQUIPMENT 479 0 0 DUES & SUBSCRIPTIONS 442 0 0 CHARITABLE CONTRIBUTIONS 260 0 0 BANK SERVICE CHARGES 238 0 0 OHIO DEPARTMENT OF AG 227 0 0 MEMBERSHIP DUES 176 0 0 MISCELLANEOUS FEES 163 0 0 RENTAL EQUIPMENT 160 0 0 SUBSCRIPTIONS 147 0 0 BANK CHARGES 102 0 0 CHARITABLE CONTRIBUTIONS 90 0 0 MISCELLANEOUS 27 0 0 MISCELLANEOUS TAX 12 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790476
IRS990/TotalAssetsEOYAmt0885946
IRS990/TotalAssetsGrp/BOYAmt0790476
IRS990/TotalAssetsGrp/EOYAmt0885946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771357
IRS990/TotalGrossUBIAmt0225088
IRS990/TotalLiabilitiesBOYAmt047876
IRS990/TotalLiabilitiesEOYAmt038444
IRS990/TotalLiabilitiesGrp/BOYAmt047876
IRS990/TotalLiabilitiesGrp/EOYAmt038444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847502
IRS990/TotalOtherCompensationAmt02131
IRS990/TotalProgramServiceRevenueAmt030854
IRS990/TotalReportableCompFromOrgAmt063832
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0225088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885946
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 6
IRS990/USAddress/CityNm0CROTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043013
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK DEBOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07408932501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO FOUNDATION SEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0314270380
ReturnHeader/Filer/PhoneNum07408932501
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6
ReturnHeader/Filer/USAddress/CityNm0CROTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043013
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/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A LEWIS CPA
ReturnHeader/ReturnTs02016-10-31T11:57:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$885,946
Liabilities
$38,444
Net assets
$847,502
Revenue
$876,259
Expenses
$771,357
Net income
$104,902
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. 2016 filings • 501(c)5 • $500k-$1M nonprofits