Civic Intelligence

The Edward Orton Jr Ceramics Foundation

990 • Fiscal year 2020 • EIN 31-4273500

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$254,881

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.7%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,292,016

Up $338,077 (+6.8%) from 2019

Net Assets

Up

$4,840,974

Up $311,409 (+6.9%) from 2019

Liabilities

Up

$451,042

Up $26,668 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Down

$5,694,599

Down $220,476 (-3.7%) from 2019

Expenses

Down

$5,383,190

Down $171,712 (-3.1%) from 2019

Net Income

Down

$311,409

Down $48,764 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 2020: $5,292,016Liabilities 2020: $451,042Net Assets 2020: $4,840,9742020Assets 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

2020

Assets$5,292,016
Liabilities$451,042
Net Assets$4,840,974
Open 2020 Filing

Operations Trend

Revenue Growth37th 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 2020: $5,694,599Expenses 2020: $5,383,190Net Income 2020: $311,4092020Revenue 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

2020

Revenue$5,694,599
Expenses$5,383,190
Net Income$311,409
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$5,694,599
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$1,897,876$1,925,720▲ $27,844
Savings and Temporary Cash Investments$871,732$1,395,842▲ $524,110
Inventories for Sale or Use$1,173,326$1,226,888▲ $53,562
Accounts Receivable$936,607$647,523▼ $289,084
Prepaid Expenses and Deferred Charges$73,972$95,617▲ $21,645
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Intangible Assets$1$1→ $0
Total Assets$4,953,939$5,292,016▲ $338,077
Other Assets Total$325$325→ $0
Liabilities
Accounts Payable and Accrued Expenses$415,554$316,738▼ $98,816
Other Liabilities$0$134,304▲ $134,304
Deferred Revenue$8,820$0▼ $8,820
Total Liabilities$424,374$451,042▲ $26,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,529,565$4,840,974▲ $311,409
Total Net Assets Fund Balance$4,529,565$4,840,974▲ $311,409
Total Liabilities and Net Assets / Fund Balance$4,953,939$5,292,016▲ $338,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$765,013$2,527,659$3,292,672
Buildings$1,148,707$1,157,194$2,305,901
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LawsonSecy/gen ManagerFT$150,000$104,881$254,881
Joseph HomenyResearch and Tech DirectorFT$147,309$37,234$184,543
James LitzingerDirector of Bus. Dev.FT$125,820$45,239$171,059
Brian RaynerManager of Testing ServiceFT$118,314$34,144$152,458
James BaldwinProduction ManagerFT$103,000$48,818$151,818
Beau BilletLaboratory ManagerFT$111,873$29,338$141,211

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$395,598
Program Service Revenue
$5,288,368
Investment Income
$6,727
Other Revenue
$3,906
Change in Net Assets
$311,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,694,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,694,599
Total Revenue per Form 990
$5,694,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,061,964
Other Expenses$2,185,598
Grants and Similar Amounts Paid$135,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,144$152,807-$1,575,951
Current Officers, Directors, Trustees, and Key Employees$565,927$218,750-$784,677
Other Employee Benefits$397,756$23,575-$421,331
Occupancy$231,158$39,816-$270,974
Other Expenses$191,082--$191,082
Payroll Taxes$149,843$16,094-$165,937
Depreciation Depletion$142,869$18,352-$161,221
All Other Expenses$128,035$15,714-$143,749
Grants to Domestic Orgs$135,628--$135,628
Pension Plan Contributions$98,797$15,271-$114,068
Insurance-$44,639-$44,639
Advertising$31,756--$31,756
Fees for Services Accounting-$21,532-$21,532
Travel$19,205$71-$19,276
Conferences and Meetings$13,135$3,496-$16,631
Office Expenses$2,497$9,291-$11,788
Fees for Services Other-$10,251-$10,251
Information Technology-$6,080-$6,080
Royalties$1,382--$1,382
Fees for Services Legal-$629-$629
Total Functional Expenses$4,786,822$596,368$0$5,383,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,383,190
Total Expenses per Audited Statements$5,383,190
Total Expenses per Form 990$5,383,190
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$75,000
The Ohio State UniversityColumbus, OHGOV'TResearch$60,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$134,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-09
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
38
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
9200 WORTHINGTON RD STE 200, WESTERVILLE, OH 43082
Preparer
Nathan a Rodgers CPA
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, 2020 and 2019, 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 619 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF BUS. DEV.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01897876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01925720
IRS990/LandBldgEquipCostOrOtherBssAmt05610573
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/NetAssetsOrFundBalancesBOYAmt04529565
IRS990/NetAssetsOrFundBalancesEOYAmt04840974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04529565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04840974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039816
IRS990/OccupancyGrp/ProgramServicesAmt0231158
IRS990/OccupancyGrp/TotalAmt0270974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09291
IRS990/OfficeExpensesGrp/ProgramServicesAmt02497
IRS990/OfficeExpensesGrp/TotalAmt011788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325
IRS990/OtherAssetsTotalGrp/EOYAmt0325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421331
IRS990/OtherExpensesGrp/Desc0COGS - PFF
IRS990/OtherExpensesGrp/Desc1COGS - CONTROLLERS
IRS990/OtherExpensesGrp/Desc2COGS - TESTING
IRS990/OtherExpensesGrp/Desc3COGS - INSTRUMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0613148
IRS990/OtherExpensesGrp/ProgramServicesAmt1371489
IRS990/OtherExpensesGrp/ProgramServicesAmt2269971
IRS990/OtherExpensesGrp/ProgramServicesAmt3191082
IRS990/OtherExpensesGrp/TotalAmt0613148
IRS990/OtherExpensesGrp/TotalAmt1371489
IRS990/OtherExpensesGrp/TotalAmt2269971
IRS990/OtherExpensesGrp/TotalAmt3191082
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0134304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL HANDLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03906
IRS990/OtherRevenueTotalAmt03906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423144
IRS990/OtherSalariesAndWagesGrp/TotalAmt01575951
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149843
IRS990/PayrollTaxesGrp/TotalAmt0165937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098797
IRS990/PensionPlanContributionsGrp/TotalAmt0114068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095617
IRS990/PrincipalOfficerNm0MARK G LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05237968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05237968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113023
IRS990/PYInvestmentIncomeAmt012656
IRS990/PYOtherExpensesAmt02478348
IRS990/PYOtherRevenueAmt02658
IRS990/PYProgramServiceRevenueAmt05899761
IRS990/PYRevenuesLessExpensesAmt0360173
IRS990/PYSalariesCompEmpBnftPaidAmt02963531
IRS990/PYTotalExpensesAmt05554902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05915075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311409
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05292274
IRS990/RoyaltiesGrp/ProgramServicesAmt01382
IRS990/RoyaltiesGrp/TotalAmt01382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0871732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01395842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL HANDLING - 2018 AMOUNT: $ 2,658. 2019 AMOUNT: $ 3,906.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05288368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05899761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05060366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05243695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05465178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026957368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022756
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06564
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79280
IRS990ScheduleA/PublicSupportPY509Pct00.79730
IRS990ScheduleA/PublicSupportTotal509Amt021709232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01119378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01280772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01154613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01121980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0966991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05643734
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01119378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01280772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01154613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01121980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0966991
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05643734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05683966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05899761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05060366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05243695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05465178
IRS990ScheduleA/Total509Grp/TotalAmt027352966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05694599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05915075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05060760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05244784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05467068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027382286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01148707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01157194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02305901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0765013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02527659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03292672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05383190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05694599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, 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/TotalBookValueLandBuildingsAmt01925720
IRS990ScheduleD/TotalExpensesPerForm990Amt05383190

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,292,016
Liabilities
$451,042
Net assets
$4,840,974
Revenue
$5,694,599
Expenses
$5,383,190
Net income
$311,409
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
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.45$4.84$5.69$5.38$0.31
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
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