Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-4273500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$4,810,542
Down $108,959 (-2.2%) from 2015
Net Assets
Up$4,478,971
Up $44,897 (+1.0%) from 2015
Liabilities
Down$331,571
Down $153,856 (-32%) from 2015
Revenue
Up$5,465,178
Up $401,934 (+7.9%) from 2015
Expenses
Up$5,420,281
Up $26,348 (+0.5%) from 2015
Net Income
Up$44,897
Up $375,586 (+114%) from 2015
To provide high quality products, equipment and testing services for evaluating and validating thermal processing of materials. To be a sustaining resource for the advancement of the materials community through education and research.
To provide high quality products, equipment and testing services for evaluating and validating thermal processing of materials to be a sustaining resource for the advacement of the materials community through education and research
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,327,988 | $1,889,489 | ▲ $561,501 |
| Savings and Temporary Cash Investments | $1,814,407 | $1,146,283 | ▼ $668,124 |
| Inventories for Sale or Use | $1,049,152 | $1,052,200 | ▲ $3,048 |
| Accounts Receivable | $661,589 | $668,394 | ▲ $6,805 |
| Prepaid Expenses and Deferred Charges | $64,926 | $53,725 | ▼ $11,201 |
| Cash and Non-Interest-Bearing Accounts | $113 | $125 | ▲ $12 |
| Total Assets | $4,919,501 | $4,810,542 | ▼ $108,959 |
| Other Assets Total | $1,326 | $326 | ▼ $1,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $473,187 | $317,182 | ▼ $156,005 |
| Deferred Revenue | $12,240 | $14,389 | ▲ $2,149 |
| Total Liabilities | $485,427 | $331,571 | ▼ $153,856 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,434,074 | $4,478,971 | ▲ $44,897 |
| Total Net Assets Fund Balance | $4,434,074 | $4,478,971 | ▲ $44,897 |
| Total Liabilities and Net Assets / Fund Balance | $4,919,501 | $4,810,542 | ▼ $108,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $673,474 | $1,928,367 | $2,601,841 |
| Buildings | $459,349 | $899,203 | $1,358,552 |
| Other Land Buildings | $744,666 | - | $744,666 |
| Land | $12,000 | - | $12,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Gary Childress | Secy/Gen Manager | FT | $254,069 | $30,285 | $284,354 |
| Joseph Homeny | Director of Testing | FT | $147,843 | $17,232 | $165,075 |
| James Litzinger | Director of Bus Dev | FT | $120,496 | $22,808 | $143,304 |
| Iris Ailin-Pyzik | Compliance Coordinator | FT | $113,663 | $29,248 | $142,911 |
| Brian Rayner | Laboratory Mgr/Eng | FT | $109,847 | $26,735 | $136,582 |
| Jim Baldwin | Prod Mgr-Controllers | FT | $102,632 | $28,436 | $131,068 |
| Name | Title |
|---|---|
| Dr Jonathan Hinton | Chairman |
| Dr Jim Williams | Vice Chair/Treasurer |
| Dr Rudolph Bucheit | Trustee |
| Dr Steven W Freiman | Trustee |
| Richard R Stedman | Attorney |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,991,476 |
| Other Expenses | $2,428,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,345,996 | $120,347 | - | $1,466,343 |
| Current Officers, Directors, Trustees, and Key Employees | $582,628 | $241,400 | - | $824,028 |
| Other Employee Benefits | $361,795 | $46,564 | - | $408,359 |
| Other Expenses | $305,467 | - | - | $305,467 |
| Occupancy | $184,638 | $25,857 | - | $210,495 |
| Payroll Taxes | $154,909 | $22,191 | - | $177,100 |
| Depreciation Depletion | $150,212 | $21,684 | - | $171,896 |
| Pension Plan Contributions | $101,362 | $14,284 | - | $115,646 |
| All Other Expenses | $66,400 | $32,776 | - | $99,176 |
| Advertising | $52,242 | - | - | $52,242 |
| Conferences and Meetings | $37,809 | $13,263 | - | $51,072 |
| Travel | $37,162 | $1,468 | - | $38,630 |
| Insurance | - | $37,856 | - | $37,856 |
| Fees for Services Accounting | - | $20,407 | - | $20,407 |
| Fees for Services Other | - | $16,455 | - | $16,455 |
| Office Expenses | $4,875 | $4,485 | - | $9,360 |
| Fees for Services Legal | - | $7,552 | - | $7,552 |
| Information Technology | - | $2,260 | - | $2,260 |
| Total Functional Expenses | $4,791,432 | $628,849 | $0 | $5,420,281 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,420,282 |
| Total Expenses per Audited Statements | $5,420,282 |
| Total Expenses per Form 990 | $5,420,282 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990 accounting manager, general manager, board of trustees chairman, board of trustees treasurer and board of trustees attorney review the 990 prior to filing.”
“Compensation process for top official board of trustees review the general manager's compensation. General manager reviews the key employees' compensation. During the review prior year goals and current year goals are discussed. The general manager utilizes salary survey data for geographic area.”
“Governing documents disclosure explanation governing documents (edward orton, jr will), were filed with the probate courts of franklin county, ohio. No conflict of interest policy currently exists. Employee policies are stated in the employee handbook. Financial statements are filed with dun & bradsteet & available via guidestar.”
“Audited financial statements are filed with the probate court of franklin county, ohio. Also, if requested copies provided at rate allowed by irs.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 473187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 317182 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 661589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 668394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY PRODUCTS, EQUIPMENT AND TESTING SERVICES FOR EVALUATING AND VALIDATING THERMAL PROCESSING OF MATERIALS TO BE A SUSTAINING RESOURCE FOR THE ADVACEMENT OF THE MATERIALS COMMUNITY THROUGH EDUCATION AND RESEARCH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52242 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99176 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH HENRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148181339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6991 OLD 3C HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43082 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 241400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 582628 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 824028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13263 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37809 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1890 |
| IRS990/CYOtherExpensesAmt | 0 | 2428805 |
| IRS990/CYOtherRevenueAmt | 0 | 136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5463152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2991476 |
| IRS990/CYTotalExpensesAmt | 0 | 5420281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5465178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12240 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14389 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21684 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171896 |
| IRS990/Desc | 0 | MANUFACTURE & SALE OF ORTON STANDARD PYROMETRIC CONES & RELATED PRODUCTS TO MEASURE & CONTROL THE APPLICATION OF HEAT IN THE PROCESSING OF MATERIALS & TESTING TO DETERMINE THE RESULTS THEREOF, & RESEARCH & EDUCATION RELATED TO MATERIALS INDUSTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4791432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20407 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20407 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7552 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7552 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16455 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29248 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Jonathan Hinton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Jim Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard R Stedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Steven W Freiman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Rudolph Bucheit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J Gary Childress |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joseph Homeny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Litzinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jim Baldwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brian Rayner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Iris Ailin-Pyzik |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 254069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 147843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 120496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Attorney |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secy/Gen Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Testing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director of Bus Dev |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Prod Mgr-Controllers |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Laboratory Mgr/Eng |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Compliance Coordinator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5465178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37856 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1049152 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1052200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2827570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1327988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1889489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4717059 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4434074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4478971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25857 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9360 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1326 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 326 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 361795 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 408359 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS PFF |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS Controllers |
| IRS990/OtherExpensesGrp/Desc | 2 | COGS Testing |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS Instruments |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 634600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 416643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 354694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 305467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 634600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 416643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 354694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 305467 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/OtherRevenueTotalAmt | 0 | 136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1345996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1466343 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPLEMENTAL INFORMATION THE WILL OF EDWARD ORTON JR. ESTABLISHED A TRUST IN 1932 TO BE KNOW AS "THE EDWARD ORTON JR. CERAMIC FOUNDATION". THE FIRST AND PRIMARY PURPOSE OF THE TRUST IS TO "PROVIDE A STABLE AND DEPENDABLE ORGANIZATION FOR CONTINUING THE MANUFACTURE AND SALE OF STANDARD PYROMETRIC CONES". THE TRUST AUTHORIZES THE BOARD OF TRUSTEES TO ALTER THE SCOPE OF THE BUSINESS AND TO EMBARK IN ALLIED OR COGNATE LINES OF MANUFACTURE WHEN AND INSOFAR AS SAID BOARD SHALL FIND SUCH STEPS NECESSARY OR ADVISABLE OWING TO CHANGES OF INDUSTRIAL CONDITIONS OR SCIENTIFIC DISCOVERIES". THE TRUST'S SECOND AND SUBSIDIARY PURPOSE CALLS FOR "THE PROSECUTION OF STUDIES AND RESEARCHES FOR OVERCOMING TECHNICAL AND MANUFACTURING DIFFICULTIES, AND FOR THUS ADVANCING THE CERAMIC ARTS AND INDUSTRIES IN THE UNITED STATES." THESE "STUDIES AND RESEARCHES" ARE TO BE FUNDED FROM THE OPERATING SURPLUS OF THE FOUNDATION. ALL STUDIES AND RESEARCH ACTIVITIES ARE REVIEWED ANNUALLY BY THE FOUNDATION'S RESEARCH COMMITTEE (OUTSIDE REVIEW COMMITTEES CAN BE ENLISTED BY THE COMMITTEE AS REQUIRED) AND APPROVED BY THE FOUNDATION'S BOARD OF TRUSTEES. THE GENERAL MANAGER AND/OR RESEARCH DIRECTOR MANAGE RESEARCH EXPENDITURES IN A MANNER THAT IS CONSISTENT WITH THE DIRECTIVES IN THE WILL AND IN ACCORDANCE WITH AN APPROVED STRATEGIC RESEARCH PLAN. THIS RESEARCH POLICY SETS FORTH THE GUIDELINES FOR ALLOCATION OF THESE RESEARCH FUNDS. THE RESEARCH PLAN DESCRIBES THE FOUNDATION'S INTERESTS AND REQUIREMENTS AND PROCEDURES FOR INITIATING FUNDED PROJECTS. PRINCIPLES FOR DETERMINING FUNDS AVAILABLE: THE BOARD OF TRUSTEES WILL ON A YEAR-BY-YEAR BASIS DETERMINE THE FUNDS AVAILABLE FOR "STUDIES AND RESEARCH" CRITERIA FOR SELECTION OF RESEARCH ACTIVITIES: 1. EXPENDITURES FOR STUDIES AND RESEARCH WILL BE BASED ON A LONG-TERM STRATEGIC RESEARCH PLAN DEVELOPED BY THE RESEARCH COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. 2. ANNUALLY, THE RESEARCH COMMITTEE WILL REVIEW EXISTING AND PROPOSED EXPENDITURES, RANK THESE ACTIVITIES, AND RECOMMEND FUNDING LEVELS TO THE GENERAL MANAGER AND THE BOARD OF TRUSTEES. ONCE A BUDGET IS APPROVED, THE GENERAL MANAGER WILL AUTHORIZE EXPENDITURES. THE RESEARCH DIRECTOR WILL MONITOR ONGOING ACTIVITIES AND REPORT PROGRESS TO THE GENERAL MANAGER AND THE RESEARCH COMMITTEE. 3. RESEARCH WILL BE FOCUSED ON ACTIVITIES THAT OFFER THE MOST POTENTIAL BENEFIT FOR ADDRESSING THE TECHNICAL AND MANUFACTURING NEEDS OF THE FOUNDATION AND THE CERAMIC ARTS AND INDUSTRIES. 4. THE GENERAL MANAGER AND RESEARCH DIRECTORS WILL SET CRITERIA AND SPECIFICATIONS FOR THE AWARD OF FUNDS FOR STUDIES AND RESEARCH ACTIVITIES, WITH APPROVAL BY THE BOARD OF TRUSTEES. MERIT WILL BE DETERMINED BASED ON THE FOLLOWING CRITERIA. - ACTIVITY IS RELEVANT TO PURPOSES AND GUIDELINES OF THE EDWARD ORTON JR. WILL - ACTIVITY OVERCOMES A TECHNICAL OR MANUFACTURING DIFFICULTY. - TECHNICAL APPROACH AND CAPABILITIES AVAILABLE IS SUFFICIENT. - RESULTS WILL BE IMPORTANT TO THE NEEDS OF ORTON AND CERAMIC ARTS AND INDUSTRIES. - ORTON FUNDS WILL LEVERAGE FUNDS FROM OTHER SOURCES. - ORTON'S REPUTATION CAN BE ENHANCED. - THERE IS A CLEAR PATH TO COMMERCIALIZATION OR USE OF THE TECHNOLOGY 5. AS A GUILELINE PROJECTS REQUIRING MORE THAN 18 MONTHS AND REPRESENTING ENABLING TECHNOLOGY WILL USUALLY BE IDENTIFIED AS RESEARCH PROJECTS. RESEARCH PROJECTS ARE NOT INTENDED TO GENERATE PROSECUTABLE INTELLECTUAL PROPERTY. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.