Civic Intelligence

The Edward Orton Jr Ceramics Foundation

990 • Fiscal year 2018 • EIN 31-4273500

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.ORTONCERAMIC.COM

View Organization Page

6991 Old 3C HighwayWesterville, OH 43082-9028

(614) 895-2663

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$292,775

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,613,955

Down $164,631 (-3.4%) from 2017

Net Assets

Down

$4,169,392

Down $209,473 (-4.8%) from 2017

Liabilities

Up

$444,563

Up $44,842 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Down

$5,060,759

Down $184,025 (-3.5%) from 2017

Expenses

Down

$5,270,232

Down $74,658 (-1.4%) from 2017

Net Income

Down

-$209,473

Down $109,367 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $5,321,724Liabilities 2013: $558,972Net Assets 2013: $4,762,7522013Assets 2014: $5,197,909Liabilities 2014: $433,141Net Assets 2014: $4,764,7682014Assets 2015: $4,919,501Liabilities 2015: $485,427Net Assets 2015: $4,434,0742015Assets 2016: $4,810,542Liabilities 2016: $331,571Net Assets 2016: $4,478,9712016Assets 2017: $4,778,586Liabilities 2017: $399,721Net Assets 2017: $4,378,8652017Assets 2018: $4,613,955Liabilities 2018: $444,563Net Assets 2018: $4,169,3922018Assets 2019: $4,953,939Liabilities 2019: $424,374Net Assets 2019: $4,529,5652019Assets 2021: $5,780,849Liabilities 2021: $540,464Net Assets 2021: $5,240,3852021Assets 2022: $6,398,452Liabilities 2022: $511,392Net Assets 2022: $5,887,0602022Assets 2023: $5,617,284Liabilities 2023: $1,689,465Net Assets 2023: $3,927,8192023Assets 2025: $6,065,646Liabilities 2025: $1,299,505Net Assets 2025: $4,766,1412025

Highlighted filing

2018

Assets$4,613,955
Liabilities$444,563
Net Assets$4,169,392
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,395,1122013Revenue 2014: $5,261,396Expenses 2014: $5,259,380Net Income 2014: $2,0162014Revenue 2015: $5,063,244Expenses 2015: $5,393,933Net Income 2015: -$330,6892015Revenue 2016: $5,465,178Expenses 2016: $5,420,281Net Income 2016: $44,8972016Revenue 2017: $5,244,784Expenses 2017: $5,344,890Net Income 2017: -$100,1062017Revenue 2018: $5,060,759Expenses 2018: $5,270,232Net Income 2018: -$209,4732018Revenue 2019: $5,915,075Expenses 2019: $5,554,902Net Income 2019: $360,1732019Revenue 2021: $6,085,563Expenses 2021: $5,686,152Net Income 2021: $399,4112021Revenue 2022: $7,272,279Expenses 2022: $6,536,174Net Income 2022: $736,1052022Revenue 2023: $7,133,530Expenses 2023: $9,092,771Net Income 2023: -$1,959,2412023Revenue 2025: $7,301,614Expenses 2025: $6,910,438Net Income 2025: $391,1762025

Highlighted filing

2018

Revenue$5,060,759
Expenses$5,270,232
Net Income-$209,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,060,759
Mission and Program Overview

Mission

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 advancement of the materials community through education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,078,168$1,905,609▼ $172,559
Inventories for Sale or Use$964,991$1,244,560▲ $279,569
Savings and Temporary Cash Investments$821,309$813,277▼ $8,032
Accounts Receivable$828,246$557,369▼ $270,877
Prepaid Expenses and Deferred Charges$76,731$71,818▼ $4,913
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$4,778,586$4,613,955▼ $164,631
Other Assets Total$9,041$21,222▲ $12,181
Liabilities
Accounts Payable and Accrued Expenses$393,771$378,483▼ $15,288
Deferred Revenue$5,950$66,080▲ $60,130
Total Liabilities$399,721$444,563▲ $44,842
Net Assets / Fund Balance
Unrestricted Net Assets$4,378,865$4,169,392▼ $209,473
Total Net Assets Fund Balance$4,378,865$4,169,392▼ $209,473
Total Liabilities and Net Assets / Fund Balance$4,778,586$4,613,955▼ $164,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$633,997$2,248,433$2,882,430
Buildings$1,259,612$1,029,645$2,289,257
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Gary ChildressSecy/gen Manager (former as of 02/02/18))FT$259,399$33,376$292,775
J Gary ChildressSecy/gen Manager (former as of 02/02-$259,399$33,376$292,775
Joseph HomenyResearch and Tech DirectorFT$146,914$17,943$164,857
James LitzingerDirector of Bus DevFT$126,988$24,447$151,435
Brian RaynerManager of Testing ServicesFT$112,944$21,141$134,085
Jim BaldwinProd Mgr-controllersFT$102,247$29,616$131,863

Board Members and Trustees

NameTitle
Dr Jonathan HintonChairman
Dr Jim WilliamsVice Chair/treasurer
Dr Rudolph BucheitTrustee
Dr Steven W FreimanTrustee
Richard R StedmanAttorney
Mark LawsonSecy/gen Manager (as of 01/18/2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,046,226
Investment Income
$394
Other Revenue
$14,139
Change in Net Assets
$-209,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,060,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,060,759
Total Revenue per Form 990
$5,060,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,935,459
Other Expenses$2,334,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,186,256$121,634-$1,307,890
Current Officers, Directors, Trustees, and Key Employees$588,112$337,174-$925,286
Other Employee Benefits$394,421$39,295-$433,716
Occupancy$245,539$27,179-$272,718
Other Expenses$180,441--$180,441
Depreciation Depletion$146,057$23,629-$169,686
Payroll Taxes$137,531$29,894-$167,425
All Other Expenses$117,110$9,862-$126,972
Pension Plan Contributions$81,318$19,824-$101,142
Fees for Services Legal-$84,448-$84,448
Office Expenses$3,864$49,998-$53,862
Conferences and Meetings$33,256$16,452-$49,708
Advertising$46,581--$46,581
Insurance-$41,839-$41,839
Travel$28,880$3,615-$32,495
Fees for Services Accounting-$21,130-$21,130
Fees for Services Other-$12,852-$12,852
Information Technology-$5,371-$5,371
Total Functional Expenses$4,426,036$844,196$0$5,270,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,270,232
Total Expenses per Audited Statements$5,270,232
Total Expenses per Form 990$5,270,232
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents (edward orton, jr will), were filed with the probate court 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.”

Filing and Contact Details

Filer

Filer Name
The Edward Orton Jr Ceramic Foundation
EIN
31-4273500
Phone
6148952663
Address
6991 OLD 3C HIGHWAY, WESTERVILLE, OH 43082-9028

Signing Officer

Name
Mark G Lawson
Title
General Manager
Phone
6148181339
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark G Lawson
Formed
1932
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
6

Preparer

Firm
Blue & Co LLC
Address
9200 WORTHINGTON RD STE 200, WESTERVILLE, OH 43082
Preparer
Matthew Dasta
Phone
6148852583
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from previous year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The foundation is generally exempt from income taxes. However, the foundation is required to file federal form 990 return of organization exempt from income tax which is an informational return only. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0393771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0378483
IRS990/AccountsReceivableGrp/BOYAmt0828246
IRS990/AccountsReceivableGrp/EOYAmt0557369
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt046581
IRS990/AdvertisingGrp/TotalAmt046581
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117110
IRS990/AllOtherExpensesGrp/TotalAmt0126972
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH HENRY
IRS990/BooksInCareOfDetail/PhoneNum06148181339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06991 OLD 3C HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043082
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0337174
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0588112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0925286
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016452
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033256
IRS990/ConferencesMeetingsGrp/TotalAmt049708
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0394
IRS990/CYOtherExpensesAmt02334773
IRS990/CYOtherRevenueAmt014139
IRS990/CYProgramServiceRevenueAmt05046226
IRS990/CYRevenuesLessExpensesAmt0-209473
IRS990/CYSalariesCompEmpBnftPaidAmt02935459
IRS990/CYTotalExpensesAmt05270232
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05060759
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05950
IRS990/DeferredRevenueGrp/EOYAmt066080
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023629
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146057
IRS990/DepreciationDepletionGrp/TotalAmt0169686
IRS990/Desc0MANUFACTURE & 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04426036
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021130
IRS990/FeesForServicesAccountingGrp/TotalAmt021130
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt084448
IRS990/FeesForServicesLegalGrp/TotalAmt084448
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012852
IRS990/FeesForServicesOtherGrp/TotalAmt012852
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt829616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1033376
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JONATHAN HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD R STEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR STEVEN W FREIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RUDOLPH BUCHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH HOMENY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES LITZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN RAYNER
IRS990/Form990PartVIISectionAGrp/PersonNm10J GARY CHILDRESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6146914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7126988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9112944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10259399
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECY/GEN MANAGER (AS OF 01/18/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6RESEARCH AND TECH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF BUS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROD MGR-CONTROLLERS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER OF TESTING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECY/GEN MANAGER (FORMER AS OF 02/02/18))
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05060759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05371
IRS990/InformationTechnologyGrp/TotalAmt05371
IRS990/InsuranceGrp/ManagementAndGeneralAmt041839
IRS990/InsuranceGrp/TotalAmt041839
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0964991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01244560
IRS990/InvestmentIncomeGrp/ExclusionAmt0394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0394
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03278078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02078168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01905609
IRS990/LandBldgEquipCostOrOtherBssAmt05183687
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04378865
IRS990/NetAssetsOrFundBalancesEOYAmt04169392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027179
IRS990/OccupancyGrp/ProgramServicesAmt0245539
IRS990/OccupancyGrp/TotalAmt0272718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049998
IRS990/OfficeExpensesGrp/ProgramServicesAmt03864
IRS990/OfficeExpensesGrp/TotalAmt053862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09041
IRS990/OtherAssetsTotalGrp/EOYAmt021222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433716
IRS990/OtherExpensesGrp/Desc0COGS PFF
IRS990/OtherExpensesGrp/Desc1COGS CONTROLLERS
IRS990/OtherExpensesGrp/Desc2COGS TESTING
IRS990/OtherExpensesGrp/Desc3COGS INSTRUMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0650269
IRS990/OtherExpensesGrp/ProgramServicesAmt1336179
IRS990/OtherExpensesGrp/ProgramServicesAmt2250222
IRS990/OtherExpensesGrp/ProgramServicesAmt3180441
IRS990/OtherExpensesGrp/TotalAmt0650269
IRS990/OtherExpensesGrp/TotalAmt1336179
IRS990/OtherExpensesGrp/TotalAmt2250222
IRS990/OtherExpensesGrp/TotalAmt3180441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL HANDLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014139
IRS990/OtherRevenueTotalAmt014139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01186256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01307890
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137531
IRS990/PayrollTaxesGrp/TotalAmt0167425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081318
IRS990/PensionPlanContributionsGrp/TotalAmt0101142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071818
IRS990/PrincipalOfficerNm0MARK G LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05046226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05046226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01089
IRS990/PYOtherExpensesAmt02258123
IRS990/PYOtherRevenueAmt051925
IRS990/PYProgramServiceRevenueAmt05191770
IRS990/PYRevenuesLessExpensesAmt0-100106
IRS990/PYSalariesCompEmpBnftPaidAmt03086767
IRS990/PYTotalExpensesAmt05344890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05244784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-209473
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05060365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0821309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05060366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05243695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05465178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05060104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05258249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026087592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09660
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80380
IRS990ScheduleA/PublicSupportPY509Pct00.80580
IRS990ScheduleA/PublicSupportTotal509Amt020977533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01154613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01121980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0966991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0877458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0989017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05110059
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01154613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01121980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0966991
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0877458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0989017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05110059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05060366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05243695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05465178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05060104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05258249
IRS990ScheduleA/Total509Grp/TotalAmt026087592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05060760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05244784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05467068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05063244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05261396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026097252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01259612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02289257
IRS990ScheduleD/EquipmentGrp/BookValueAmt0633997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02248433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02882430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05270232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05060759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01905609
IRS990ScheduleD/TotalExpensesPerForm990Amt05270232
IRS990ScheduleD/TotalRevenuePerForm990Amt05060759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05060759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05270232
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2259399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,613,955
Liabilities
$444,563
Net assets
$4,169,392
Revenue
$5,060,759
Expenses
$5,270,232
Net income
-$209,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.30$4.77$7.30$6.91$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.69$3.93$7.13$9.09$1.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.51$5.89$7.27$6.54$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.54$5.24$6.09$5.69$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.42$4.53$5.92$5.55$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.44$4.17$5.06$5.27$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.40$4.38$5.24$5.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.33$4.48$5.47$5.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.49$4.43$5.06$5.39$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.43$4.76$5.26$5.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.56$4.76$5.40