Civic Intelligence

The Edward Orton Jr Ceramics Foundation

990 • Fiscal year 2021 • EIN 31-4273500

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

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

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$262,091

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.2%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,780,849

Up $826,910 (+17%) from 2019

Net Assets

Up

$5,240,385

Up $710,820 (+16%) from 2019

Liabilities

Up

$540,464

Up $116,090 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Up

$6,085,563

Up $170,488 (+2.9%) from 2019

Expenses

Up

$5,686,152

Up $131,250 (+2.4%) from 2019

Net Income

Up

$399,411

Up $39,238 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$5,780,849
Liabilities$540,464
Net Assets$5,240,385
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$6,085,563
Expenses$5,686,152
Net Income$399,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$6,119,031
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
Savings and Temporary Cash Investments$1,395,842$1,916,455▲ $520,613
Land, Buildings, and Equipment, Net$1,925,720$1,831,937▼ $93,783
Inventories for Sale or Use$1,226,888$1,228,182▲ $1,294
Accounts Receivable$647,523$738,765▲ $91,242
Prepaid Expenses and Deferred Charges$95,617$65,084▼ $30,533
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Intangible Assets$1$1→ $0
Total Assets$5,292,016$5,780,849▲ $488,833
Other Assets Total$325$325→ $0
Liabilities
Accounts Payable and Accrued Expenses$316,738$475,944▲ $159,206
Other Liabilities$134,304$0▼ $134,304
Deferred Revenue-$64,520-
Total Liabilities$451,042$540,464▲ $89,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,840,974$5,240,385▲ $399,411
Total Net Assets Fund Balance$4,840,974$5,240,385▲ $399,411
Total Liabilities and Net Assets / Fund Balance$5,292,016$5,780,849▲ $488,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$733,930$2,560,281$3,294,211
Buildings$1,086,007$1,219,894$2,305,901
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LawsonSecy/gen ManagerFT$157,191$104,900$262,091
Joseph HomenyResearch and Tech DirectorFT$150,190$32,995$183,185
James LitzingerDirector of Bus. Dev.FT$121,418$39,003$160,421
Brian RaynerManager of Testing ServiceFT$124,601$23,153$147,754
James BaldwinProduction ManagerFT$109,032$32,536$141,568
Beau BilletLaboratory ManagerFT$112,829$28,047$140,876

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
$0
Program Service Revenue
$6,097,569
Investment Income
$-16,108
Other Revenue
$4,102
Change in Net Assets
$399,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,085,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,085,563
Total Revenue per Form 990
$6,085,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,166,660
Other Expenses$2,463,581
Grants and Similar Amounts Paid$55,911
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,279,538$163,122-$1,442,660
Current Officers, Directors, Trustees, and Key Employees$675,818$298,734-$974,552
Other Employee Benefits$430,452$45,665-$476,117
Occupancy$235,619$33,057-$268,676
Other Expenses$234,869--$234,869
Depreciation Depletion$204,955$17,942-$222,897
Payroll Taxes$137,848$17,578-$155,426
Pension Plan Contributions$93,894$24,011-$117,905
Grants to Domestic Orgs$55,911--$55,911
Insurance$49,468$6,306-$55,774
Advertising$32,228--$32,228
All Other Expenses$9,558$20,692-$30,250
Fees for Services Accounting-$21,439-$21,439
Information Technology-$9,786-$9,786
Fees for Services Other-$8,101-$8,101
Conferences and Meetings$7,948--$7,948
Office Expenses$1,916$4,624-$6,540
Fees for Services Legal-$4,430-$4,430
Travel$4,417--$4,417
Royalties$1,671--$1,671
Interest-$611-$611
Total Functional Expenses$5,010,054$676,098$0$5,686,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,686,152
Total Expenses per Audited Statements$5,686,152
Total Expenses per Form 990$5,686,152
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ohio State UniversityColumbus, OHGOV'TResearch$43,411
Rutgers the State University of New JerseyPiscataway, NJGOV'TResearch$12,500
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 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, and board of trustees chairman 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
2022-02-28
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
58
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, 2021 and 2020, 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 578 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/LandBldgEquipCostOrOtherBssAmt05612112
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033468
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/NetAssetsOrFundBalancesBOYAmt04840974
IRS990/NetAssetsOrFundBalancesEOYAmt05240385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04840974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05240385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033057
IRS990/OccupancyGrp/ProgramServicesAmt0235619
IRS990/OccupancyGrp/TotalAmt0268676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04624
IRS990/OfficeExpensesGrp/ProgramServicesAmt01916
IRS990/OfficeExpensesGrp/TotalAmt06540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325
IRS990/OtherAssetsTotalGrp/EOYAmt0325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476117
IRS990/OtherExpensesGrp/Desc0COGS - CONES AND BARS
IRS990/OtherExpensesGrp/Desc1COGS - CONTROLLERS
IRS990/OtherExpensesGrp/Desc2COGS - INSTRUMENTS
IRS990/OtherExpensesGrp/Desc3COGS - TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0789865
IRS990/OtherExpensesGrp/ProgramServicesAmt1451287
IRS990/OtherExpensesGrp/ProgramServicesAmt2312792
IRS990/OtherExpensesGrp/ProgramServicesAmt3234869
IRS990/OtherExpensesGrp/TotalAmt0789865
IRS990/OtherExpensesGrp/TotalAmt1451287
IRS990/OtherExpensesGrp/TotalAmt2312792
IRS990/OtherExpensesGrp/TotalAmt3234869
IRS990/OtherLiabilitiesGrp/BOYAmt0134304
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL HANDLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04102
IRS990/OtherRevenueTotalAmt04102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01279538
IRS990/OtherSalariesAndWagesGrp/TotalAmt01442660
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137848
IRS990/PayrollTaxesGrp/TotalAmt0155426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093894
IRS990/PensionPlanContributionsGrp/TotalAmt0117905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065084
IRS990/PrincipalOfficerNm0MARK G LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06056636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06056636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135628
IRS990/PYInvestmentIncomeAmt06727
IRS990/PYOtherExpensesAmt02185598
IRS990/PYOtherRevenueAmt03906
IRS990/PYProgramServiceRevenueAmt05288368
IRS990/PYRevenuesLessExpensesAmt0311409
IRS990/PYSalariesCompEmpBnftPaidAmt03061964
IRS990/PYTotalExpensesAmt05383190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05694599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0399411
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06101671
IRS990/RoyaltiesGrp/ProgramServicesAmt01671
IRS990/RoyaltiesGrp/TotalAmt01671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01395842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01916455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL HANDLING - 2018 AMOUNT: $ 2,658. 2019 AMOUNT: $ 3,906. 2020 AMOUNT: $ 4,102.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06097569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05288368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05899761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05060366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05243695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027589759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022726
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77310
IRS990ScheduleA/PublicSupportPY509Pct00.79280
IRS990ScheduleA/PublicSupportTotal509Amt021662323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01646291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01119378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01280772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01154613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01121980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06323034
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01646291
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01119378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01280772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01154613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01121980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06323034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06097569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05683966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05899761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05060366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05243695
IRS990ScheduleA/Total509Grp/TotalAmt027985357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06103531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05694599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05915075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05060760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05244784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028018749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01086007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01219894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02305901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0733930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02560281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03294211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05686152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06085563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, 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/TotalBookValueLandBuildingsAmt01831937
IRS990ScheduleD/TotalExpensesPerForm990Amt05686152
IRS990ScheduleD/TotalRevenuePerForm990Amt06085563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06085563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05686152
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,780,849
Liabilities
$540,464
Net assets
$5,240,385
Revenue
$6,085,563
Expenses
$5,686,152
Net income
$399,411
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
2021Detailed filing. Detailed filing data is available for this year.$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
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