Civic Intelligence

Cift

990 • Fiscal year 2013 • EIN 34-1565585

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 06, 2014

5555 Airport Highway No 10043615
Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,286,799

Up $108,646 (+9.2%) from 2012

Net Assets

Up

$999,405

Up $77,646 (+8.4%) from 2012

Liabilities

Up

$287,394

Up $31,000 (+12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,208,175

Down $85,642 (-3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,178,153Liabilities 2012: $256,394Net Assets 2012: $921,7592012Assets 2013: $1,286,799Liabilities 2013: $287,394Net Assets 2013: $999,4052013Assets 2014: $1,494,197Liabilities 2014: $376,530Net Assets 2014: $1,117,6672014Assets 2015: $1,541,432Liabilities 2015: $393,142Net Assets 2015: $1,148,2902015Assets 2018: $1,624,771Liabilities 2018: $326,452Net Assets 2018: $1,298,3192018Assets 2019: $1,690,885Liabilities 2019: $276,659Net Assets 2019: $1,414,2262019Assets 2021: $2,113,347Liabilities 2021: $314,073Net Assets 2021: $1,799,2742021Assets 2022: $2,799,268Liabilities 2022: $773,574Net Assets 2022: $2,025,6942022

Highlighted filing

2013

Assets$1,286,799
Liabilities$287,394
Net Assets$999,405

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $2,293,8172012Expenses 2013: $2,208,1752013Revenue 2014: $2,634,778Expenses 2014: $2,515,301Net Income 2014: $119,4772014Revenue 2015: $2,251,132Expenses 2015: $2,225,882Net Income 2015: $25,2502015Revenue 2018: $2,768,354Expenses 2018: $2,759,134Net Income 2018: $9,2202018Revenue 2019: $2,919,129Expenses 2019: $2,810,558Net Income 2019: $108,5712019Revenue 2021: $3,199,874Expenses 2021: $3,001,436Net Income 2021: $198,4382021Revenue 2022: $3,625,078Expenses 2022: $3,395,854Net Income 2022: $229,2242022

Highlighted filing

2013

Revenue-
Expenses$2,208,175
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 6, 2014
Return Version
2012v2.1
Gross Receipts
$2,281,284
Mission and Program Overview

Mission

Develop and provide technical innovations and solutions for food processing, agribusiness, and agricultural sectors of the economy in our region, state and beyond.

Filing and Contact Details

Filer

EIN
34-1565585
Raw XML AppendixShowing 400 of 581 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0168477
IRS990/AccountsPayableAccruedExpenses/EOY0205227
IRS990/AccountsReceivable/BOY0472696
IRS990/AccountsReceivable/EOY0382441
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DEVELOP AND PROVIDE TECHICAL INNOVATIONS AND SOLUTIONS FOR FOOD PROCESSING, AGRIBUSINESS, AND AGRICULTURAL SECTORS OF THE ECONOMY IN OUR REGION, STATE AND BEYOND.
IRS990/AddressPrincipalOfficerUS/AddressLine105555 AIRPORT HIGHWAY NO 100
IRS990/AddressPrincipalOfficerUS/City0TOLEDO
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043615
IRS990/Advertising/ManagementAndGeneral090
IRS990/Advertising/ProgramServices019966
IRS990/Advertising/Total020056
IRS990/AllOtherContributions043563
IRS990/AllOtherExpenses/ManagementAndGeneral016371
IRS990/AllOtherExpenses/ProgramServices038571
IRS990/AllOtherExpenses/Total054942
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0150
IRS990/CashNonInterestBearing/EOY0150
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0118725
IRS990/CompCurrentOfficersDirectors/ProgramServices0154645
IRS990/CompCurrentOfficersDirectors/Total0273370
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02170
IRS990/ConferencesMeetings/ProgramServices048265
IRS990/ConferencesMeetings/Total050435
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10DEPT OF FOOD SCIENCE TECHNOLOGY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0COLUMBUS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode043210
IRS990/ContractorCompensation/Compensation0100794
IRS990/ContractorCompensation/DescriptionOfServices0EDUCATION/RESEARCH
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THE OHIO STATE UNIVERSITY
IRS990/ContributionsGrantsCurrentYear02120465
IRS990/ContributionsGrantsPriorYear02239866
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY087917
IRS990/DeferredRevenue/EOY082167
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral020251
IRS990/DepreciationDepletion/Total020251
IRS990/DescribedIn501C301
IRS990/Description0OUR SERVICES ARE DESIGNED TO ENHANCE THE ECONOMIC PERFORMANCE OF THE FOOD PROCESSING AND AGRICULTURAL SECTORS AND CREATE NEW JOBS WITHIN THE INDUSTRY. THROUGH DEMONSTRATIONS OF TECHNOLOGIES AND NOVEL BUSINESS APPROACHES, COMPANIES ARE ABLE TO IMPROVE THEIR COMPETITIVE POSITION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01858752
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral034732
IRS990/FeesForServicesOther/Total034732
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JULIAN A GRAVINO
IRS990/Form990PartVIISectionA/NamePerson1CHARLIE CARR
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM J HIRZEL
IRS990/Form990PartVIISectionA/NamePerson3JEFF TWYMAN
IRS990/Form990PartVIISectionA/NamePerson4CARL KNUEVEN
IRS990/Form990PartVIISectionA/NamePerson5C WILLIAM EPPERSON
IRS990/Form990PartVIISectionA/NamePerson6DR KEN LEE
IRS990/Form990PartVIISectionA/NamePerson7DANIEL P MCGRADY
IRS990/Form990PartVIISectionA/NamePerson8MARK SANDRIDGE
IRS990/Form990PartVIISectionA/NamePerson9JERRY HAYES
IRS990/Form990PartVIISectionA/NamePerson10DAVID BECK
IRS990/Form990PartVIISectionA/NamePerson11KATHY HERMILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1013096
IRS990/Form990PartVIISectionA/OtherCompensation114602
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10168964
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1178491
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title11SECRETARY AND TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01895652
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02281284
IRS990/GrossRents/Real01925
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08683
IRS990/Insurance/Total08683
IRS990/InvestmentIncomeCurrentYear03017
IRS990/InvestmentIncome/ExclusionAmount03017
IRS990/InvestmentIncomePriorYear01779
IRS990/InvestmentIncome/TotalRevenueColumn03017
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY012869
IRS990/InvestmentsOtherSecurities/EOY018456
IRS990/LandBldgEquipmentAccumDeprec077426
IRS990/LandBuildingsEquipmentBasis0122754
IRS990/LandBuildingsEquipmentBasisNet/BOY041116
IRS990/LandBuildingsEquipmentBasisNet/EOY045328
IRS990/LessRentalExpenses/Real01050
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0181250
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEVELOP AND PROVIDE TECHNICAL INNOVATIONS AND SOLUTIONS FOR FOOD PROCESSING, AGRIBUSINESS, AND AGRICULTURAL SECTORS OF THE ECONOMY IN OUR REGION, STATE AND BEYOND.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID BECK
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0921759
IRS990/NetAssetsOrFundBalancesEOY0999405
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0875
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0875
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions043563
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023449
IRS990/Occupancy/ProgramServices090088
IRS990/Occupancy/Total0113537
IRS990/OfficeExpenses/ManagementAndGeneral01471
IRS990/OfficeExpenses/ProgramServices024358
IRS990/OfficeExpenses/Total025829
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020844
IRS990/OtherEmployeeBenefits/ProgramServices048025
IRS990/OtherEmployeeBenefits/Total068869
IRS990/OtherExpensePriorYear01095207
IRS990/OtherExpensesCurrentYear0952999
IRS990/OtherExpenses/Description0SUBCONTRACTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0350
IRS990/OtherExpenses/ManagementAndGeneral111012
IRS990/OtherExpenses/ManagementAndGeneral210354
IRS990/OtherExpenses/ManagementAndGeneral33255
IRS990/OtherExpenses/ProgramServices0488219
IRS990/OtherExpenses/ProgramServices127103
IRS990/OtherExpenses/ProgramServices225006
IRS990/OtherExpenses/ProgramServices315868
IRS990/OtherExpenses/Total0488569
IRS990/OtherExpenses/Total138115
IRS990/OtherExpenses/Total235360
IRS990/OtherExpenses/Total319123
IRS990/OtherRevenueCurrentYear09978
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount09103
IRS990/OtherRevenueMisc/TotalRevenueColumn09103
IRS990/OtherRevenuePriorYear05943
IRS990/OtherSalariesAndWages/ManagementAndGeneral061324
IRS990/OtherSalariesAndWages/ProgramServices0749039
IRS990/OtherSalariesAndWages/Total0810363
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012609
IRS990/PayrollTaxes/ProgramServices065078
IRS990/PayrollTaxes/Total077687
IRS990/PensionPlanContributions/ManagementAndGeneral01764
IRS990/PensionPlanContributions/ProgramServices023123
IRS990/PensionPlanContributions/Total024887
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03215
IRS990/PrepaidExpensesDeferredCharges/EOY05742
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541700
IRS990/ProgramServiceRevenueCY0146774
IRS990/ProgramServiceRevenue/Description0RESEARCH CONTRACTS
IRS990/ProgramServiceRevenuePriorYear0135622
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0146774
IRS990/ProgramServiceRevenue/TotalRevenueColumn0146774
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses072059
IRS990/ReconciliationUnrealizedInvest05587
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0875
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0146774
IRS990/RevenuesLessExpensesCY072059
IRS990/RevenuesLessExpensesPriorYear089393
IRS990/SalariesEtcCurrentYear01255176
IRS990/SalariesEtcPriorYear01198610
IRS990/SavingsAndTempCashInvestments/BOY0648107
IRS990/SavingsAndTempCashInvestments/EOY0834682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02076902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02239866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03074692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02715462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02113161
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012220083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01779
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05298
IRS990ScheduleA/GrossInvestmentIncome170/Total015975
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0487777
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011028
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06748
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015448
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06857
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07144
IRS990ScheduleA/OtherIncome170/Total047225
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99430
IRS990ScheduleA/PublicSupportTotal170012220083
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02076902
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02239866
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03074692
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02715462
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02113161
IRS990ScheduleA/Total170/Total012220083
IRS990ScheduleA/TotalSupport012283283
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount04320
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0YEARLY EVENT HELD FOR LEGISLATORS TO HIGHLIGHT PROGRESS MADE BY FUNDING RECEIVED. EXPENSES INCLUDE INVITATIONS AND LUNCH. EXPENSES FOR DIRECT CONTACT WITH LEGISLATORS IS FOR MEETINGS WITH STATE OF OHIO LEGISLATOR DIRECTLY OR WITH THEIR STAFF, AND ATTENDANCE AT COMMITTEE MEETINGS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers01
IRS990ScheduleC/MailingsMembersAmount01080
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations01
IRS990ScheduleC/RalliesDemonstrationsAmount01080
IRS990ScheduleC/TotalLobbyingExpendituresIIB06480
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Equipment/BookValue020865
IRS990ScheduleD/Equipment/Depreciation077426
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis098291
IRS990ScheduleD/ExpensesNotRptdF99001050
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02208175
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART XII, LINE 4B: RENTAL EXPENSES RELATED TO RENTAL INCOME. PART XIII, LINE 2D: RENTAL EXPENSES RELATED TO RENTAL INCOME.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments05587
IRS990ScheduleD/OtherExpensesIncluded01050
IRS990ScheduleD/OtherLandBuildings/BookValue024463
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024463
IRS990ScheduleD/OtherRevenuesNotIncluded0-1050
IRS990ScheduleD/RevenueNotRptdF99005587
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-1050
IRS990ScheduleD/RevenueSubtotal02281284
IRS990ScheduleD/TotalExpensesPerForm99002208175
IRS990ScheduleD/TotalOfBookValueLandBuildings045328
IRS990ScheduleD/TotalRevenuePerForm99002280234
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02209225
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02286871
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0168964
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings