Civic Intelligence

The Edward Orton Jr Ceramics Foundation

990 • Fiscal year 2019 • EIN 31-4273500

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

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

0.09x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$166,878

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,953,939

Up $339,984 (+7.4%) from 2018

Net Assets

Up

$4,529,565

Up $360,173 (+8.6%) from 2018

Liabilities

Down

$424,374

Down $20,189 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$5,915,075

Up $854,316 (+17%) from 2018

Expenses

Up

$5,554,902

Up $284,670 (+5.4%) from 2018

Net Income

Up

$360,173

Up $569,646 (+272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$4,953,939
Liabilities$424,374
Net Assets$4,529,565
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$5,915,075
Expenses$5,554,902
Net Income$360,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$5,915,075
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$1,905,609$1,897,876▼ $7,733
Inventories for Sale or Use$1,244,560$1,173,326▼ $71,234
Accounts Receivable$557,369$936,607▲ $379,238
Savings and Temporary Cash Investments$813,277$871,732▲ $58,455
Prepaid Expenses and Deferred Charges$71,818$73,972▲ $2,154
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Intangible Assets-$1-
Total Assets$4,613,955$4,953,939▲ $339,984
Other Assets Total$21,222$325▼ $20,897
Liabilities
Accounts Payable and Accrued Expenses$378,483$415,554▲ $37,071
Deferred Revenue$66,080$8,820▼ $57,260
Total Liabilities$444,563$424,374▼ $20,189
Net Assets / Fund Balance
Unrestricted Net Assets$4,169,392$4,529,565▲ $360,173
Total Net Assets Fund Balance$4,169,392$4,529,565▲ $360,173
Total Liabilities and Net Assets / Fund Balance$4,613,955$4,953,939▲ $339,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$672,995$2,391,596$3,064,591
Buildings$1,211,853$1,094,048$2,305,901
Land$12,000-$12,000
Other Land Buildings$1,028-$1,028
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HomenyResearch and Tech DirectorFT$144,077$22,801$166,878
Mark LawsonSecy/gen ManagerFT$140,465$26,042$166,507
James LitzingerDirector of Bus. Dev.FT$121,524$25,719$147,243
Brian RaynerManager of Testing ServicesFT$112,480$22,801$135,281
James BaldwinProduction ManagerFT$101,854$32,252$134,106
Beau BilletLaboratory ManagerFT$100,008$29,192$129,200
J Gary ChildressFormer Secy/gen Manager-$108,012$6,656$114,668

Board Members and Trustees

NameTitle
Dr Jonathan HintonChairman
Dr Jim WilliamsVice Chair/treasurer
Dr Rudolph BucheitTrustee
Dr Steven W FreimanTrustee
Richard R StedmanAttorney
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,899,761
Investment Income
$12,656
Other Revenue
$2,658
Change in Net Assets
$360,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,915,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,915,075
Total Revenue per Form 990
$5,915,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,963,531
Other Expenses$2,478,348
Grants and Similar Amounts Paid$113,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,380,738$150,855-$1,531,593
Current Officers, Directors, Trustees, and Key Employees$556,368$182,500-$738,868
Other Employee Benefits$374,474$42,384-$416,858
Occupancy$243,813$27,820-$271,633
Other Expenses$262,438--$262,438
Payroll Taxes$137,602$28,951-$166,553
Depreciation Depletion$136,821$19,222-$156,043
Grants to Domestic Orgs$113,023--$113,023
Pension Plan Contributions$90,345$19,314-$109,659
All Other Expenses$87,485$11,363-$98,848
Insurance-$42,528-$42,528
Advertising$42,438--$42,438
Conferences and Meetings$26,561$13,269-$39,830
Travel$32,315$696-$33,011
Fees for Services Accounting-$21,262-$21,262
Office Expenses$9,888$9,868-$19,756
Royalties$11,412--$11,412
Fees for Services Other-$10,788-$10,788
Information Technology-$3,590-$3,590
Fees for Services Legal-$3,427-$3,427
Total Functional Expenses$4,967,065$587,837$0$5,554,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,554,902
Total Expenses per Audited Statements$5,554,902
Total Expenses per Form 990$5,554,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutgers the State University of New JerseyPiscataway, NJGOV'TResearch$62,500
The Ohio State UniversityColumbus, OHGOV'TResearch$50,523
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: the board of trustees reviews and approves the general manager's compensation. During the review, prior year goals and current year goals are discussed. The general manager is not present during the voting process to approve his or her compensation. The general manager reviews and approves the key employees' compensation. The general manager utilizes salary survey data for the organization's geographic area.”

Form 990, Part VI, Section C, Line 19

“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 blue & co., llc & are 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
2020-03-23
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
35
Volunteers
6

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes from the 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, 2019 and 2018, 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 577 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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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03485644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01905609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01897876
IRS990/LandBldgEquipCostOrOtherBssAmt05383520
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/NetAssetsOrFundBalancesBOYAmt04169392
IRS990/NetAssetsOrFundBalancesEOYAmt04529565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027820
IRS990/OccupancyGrp/ProgramServicesAmt0243813
IRS990/OccupancyGrp/TotalAmt0271633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09868
IRS990/OfficeExpensesGrp/ProgramServicesAmt09888
IRS990/OfficeExpensesGrp/TotalAmt019756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021222
IRS990/OtherAssetsTotalGrp/EOYAmt0325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416858
IRS990/OtherExpensesGrp/Desc0COGS - PFF
IRS990/OtherExpensesGrp/Desc1COGS - CONTROLLERS
IRS990/OtherExpensesGrp/Desc2COGS - INSTRUMENTS
IRS990/OtherExpensesGrp/Desc3COGS - TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0684541
IRS990/OtherExpensesGrp/ProgramServicesAmt1406742
IRS990/OtherExpensesGrp/ProgramServicesAmt2370061
IRS990/OtherExpensesGrp/ProgramServicesAmt3262438
IRS990/OtherExpensesGrp/TotalAmt0684541
IRS990/OtherExpensesGrp/TotalAmt1406742
IRS990/OtherExpensesGrp/TotalAmt2370061
IRS990/OtherExpensesGrp/TotalAmt3262438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL HANDLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02658
IRS990/OtherRevenueTotalAmt02658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01380738
IRS990/OtherSalariesAndWagesGrp/TotalAmt01531593
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137602
IRS990/PayrollTaxesGrp/TotalAmt0166553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090345
IRS990/PensionPlanContributionsGrp/TotalAmt0109659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073972
IRS990/PrincipalOfficerNm0MARK G LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05853561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05853561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt02334773
IRS990/PYOtherRevenueAmt014139
IRS990/PYProgramServiceRevenueAmt05046226
IRS990/PYRevenuesLessExpensesAmt0-209473
IRS990/PYSalariesCompEmpBnftPaidAmt02935459
IRS990/PYTotalExpensesAmt05270232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05060759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0360173
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05902419
IRS990/RoyaltiesGrp/ProgramServicesAmt011412
IRS990/RoyaltiesGrp/TotalAmt011412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL HANDLING - 2018 AMOUNT: $ 2,658.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05899761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05060366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05243695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05465178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05060104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026729104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019169
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79730
IRS990ScheduleA/PublicSupportPY509Pct00.80380
IRS990ScheduleA/PublicSupportTotal509Amt021327290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01280772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01154613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01121980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0966991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0877458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05401814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01280772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01154613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01121980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0966991
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0877458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05401814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05899761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05060366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05243695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05465178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05060104
IRS990ScheduleA/Total509Grp/TotalAmt026729104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05915075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05060760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05244784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05467068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05063244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026750931
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01211853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01094048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02305901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0672995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02391596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03064591
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05554902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01028
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05915075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, 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/TotalBookValueLandBuildingsAmt01897876
IRS990ScheduleD/TotalExpensesPerForm990Amt05554902
IRS990ScheduleD/TotalRevenuePerForm990Amt05915075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05915075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05554902
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050523
IRS990ScheduleI/RecipientTable/CashGrantAmt162500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV'T
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE OHIO STATE UNIVERSITY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,953,939
Liabilities
$424,374
Net assets
$4,529,565
Revenue
$5,915,075
Expenses
$5,554,902
Net income
$360,173
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
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.42$4.53$5.92$5.55$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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