Civic Intelligence

Cift

990 • Fiscal year 2015 • EIN 34-1565585

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.CIFTINNOVATION.ORG

View Organization Page

5555 Airport Highway No 100Toledo, OH 43615

(419) 535-6000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,541,432

Up $47,235 (+3.2%) from 2014

Net Assets

Up

$1,148,290

Up $30,623 (+2.7%) from 2014

Liabilities

Up

$393,142

Up $16,612 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$2,251,132

Down $383,646 (-15%) from 2014

Expenses

Down

$2,225,882

Down $289,419 (-12%) from 2014

Net Income

Down

$25,250

Down $94,227 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2015

Assets$1,541,432
Liabilities$393,142
Net Assets$1,148,290
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$2,251,132
Expenses$2,225,882
Net Income$25,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,251,549
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$874,966$838,418▼ $36,548
Accounts Receivable$515,842$460,055▼ $55,787
Cash and Non-Interest-Bearing Accounts$40,693$163,628▲ $122,935
Land, Buildings, and Equipment, Net$38,654$32,045▼ $6,609
Prepaid Expenses and Deferred Charges$6,801$24,672▲ $17,871
Investments Other Securities$17,241$22,614▲ $5,373
Total Assets$1,494,197$1,541,432▲ $47,235
Liabilities
Accounts Payable and Accrued Expenses$304,863$321,475▲ $16,612
Deferred Revenue$71,667$71,667→ $0
Total Liabilities$376,530$393,142▲ $16,612
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,667$1,148,290▲ $30,623
Total Net Assets Fund Balance$1,117,667$1,148,290▲ $30,623
Total Liabilities and Net Assets / Fund Balance$1,494,197$1,541,432▲ $47,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,045$81,972$114,017
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BeckPresident & CEOFT$166,127$12,431$178,558
Kathy HermillerSecretary & TreasurerFT$84,149$5,619$89,768

Board Members and Trustees

NameTitle
William J HirzelChairman
Bob GroteTrustee
C William EppersonTrustee
Carl KnuevenTrustee
Charlie CarrTrustee
Dale HartTrustee
Dr Ken LeeTrustee
Jerry HayesTrustee
Julian a GravinoTrustee
Mark SandridgeTrustee
Michael E DockinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,077,324
Program Service Revenue
$159,172
Investment Income
$3,151
Other Revenue
$11,485
Change in Net Assets
$25,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,549
Revenue Not Reported on Financial Statements
$-417
Revenue Not Reported on Form 990
$5,373
Other Revenue Adjustments
$-417
Total Revenue per Audited Statements
$2,256,922
Total Revenue per Form 990
$2,251,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,491
Other Expenses$1,047,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,700$73,544-$758,244
Current Officers, Directors, Trustees, and Key Employees$179,620$96,278-$275,898
Occupancy$7,451$110,261-$117,712
Payroll Taxes$63,863$12,191-$76,054
All Other Expenses$31,964$29,630-$61,594
Other Employee Benefits$49,755$2,066-$51,821
Conferences and Meetings$38,577$2,863-$41,440
Fees for Services Other-$36,469-$36,469
Office Expenses$26,504$5,428-$31,932
Travel$30,309$1,572-$31,881
Other Expenses$13,570$3,978-$17,548
Pension Plan Contributions$15,780$694-$16,474
Advertising$12,781$3,034-$15,815
Depreciation Depletion-$15,282-$15,282
Insurance-$9,856-$9,856
Total Functional Expenses$1,782,426$443,456$0$2,225,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,226,299
Expenses per Audited Statements$2,225,882
Total Expenses per Form 990$2,225,882
Expenses Not Reported on Form 990$417
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill HirzelChairmanAGRICULTURAL INCUBATOR FOUNDATION PAYS CIFT $1,000 PER MONTH TO PERFORM CERTAIN AGREED UPON ADMINISTRATIVE AND OPERATIONAL SERVICES. BILL HIRZEL IS ON THE BOARD OF BOTH ORGANIZATIONS BUT HAS NO VOTING RIGHTS IN TRANSACTIONS THAT INVOLVE BOTH ORGANIZATIONS.No$12,000
Bill HirzelChairmanCIFT HELPS SUPPORT AGRICULTURAL INCUBATOR FOUNDATION'S KITCHEN THROUGH MONTHLY PAYMENTS. BILL HIRZEL IS ON THE BOARD OF BOTH ORGANIZATIONS BUT HAS NO VOTING RIGHTS IN TRANSACTIONS THAT INVOLVE BOTH ORGANIZATIONS.No$11,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who participate in significant decisions.”

Form 990, Part VI, Section A, Line 8B

“Minutes were not kept for the executive or finance committees.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Employees sign a conflict of interest policy at the time of hire. Board members are asked to sign a statement every year. The policy is monitered through general office communications.”

Form 990, Part VI, Section B, Line 15

“Annual compensation reviews are performed by the organization's president. President compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Cift makes its financial statements available through an a133 audit which is sent to the federal audit clearinghouse and the ohio development services agency.”

Filing and Contact Details

Filer

Filer Name
Cift
EIN
34-1565585
Phone
4195356000
Address
5555 AIRPORT HIGHWAY NO 100, TOLEDO, OH 43615

Signing Officer

Name
David Beck
Title
President & CEO
Phone
4195356000
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beck
Formed
1987
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
11

Preparer

Firm
Rehmann Robson LLC
Address
5555 AIRPORT HWY STE 200, TOLEDO, OH 43615
Preparer
Kris C Bottles CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process have not changed from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“The center has evaluated any uncertain income tax positions for all open tax years (2012 - 2015) which would impact its nontaxable status or result in unrelated business income tax, and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses related to rental income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses related to rental income”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0304863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321475
IRS990/AccountsReceivableGrp/BOYAmt0515842
IRS990/AccountsReceivableGrp/EOYAmt0460055
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP AND PROVIDE TECHICAL INNOVATIONS AND SOLUTIONS FOR FOOD PROCESSING, AGRIBUSINESS, AND AGRICULTURAL SECTORS OF THE ECONOMY IN OUR REGION, STATE AND BEYOND.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03034
IRS990/AdvertisingGrp/ProgramServicesAmt012781
IRS990/AdvertisingGrp/TotalAmt015815
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031964
IRS990/AllOtherExpensesGrp/TotalAmt061594
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY HERMILLER
IRS990/BooksInCareOfDetail/PhoneNum04195356000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05555 AIRPORT HIGHWAY SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043615
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040693
IRS990/CashNonInterestBearingGrp/EOYAmt0163628
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0179620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0275898
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02863
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038577
IRS990/ConferencesMeetingsGrp/TotalAmt041440
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02077324
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03151
IRS990/CYOtherExpensesAmt01047391
IRS990/CYOtherRevenueAmt011485
IRS990/CYProgramServiceRevenueAmt0159172
IRS990/CYRevenuesLessExpensesAmt025250
IRS990/CYSalariesCompEmpBnftPaidAmt01178491
IRS990/CYTotalExpensesAmt02225882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02251132
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt071667
IRS990/DeferredRevenueGrp/EOYAmt071667
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015282
IRS990/DepreciationDepletionGrp/TotalAmt015282
IRS990/Desc0OUR 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01782426
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036469
IRS990/FeesForServicesOtherGrp/TotalAmt036469
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212431
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIAN A GRAVINO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM J HIRZEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL KNUEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm4C WILLIAM EPPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SANDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL E DOCKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB GROTE
IRS990/Form990PartVIISectionAGrp/PersonNm10DALE HART
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY HERMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1184149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01884824
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02251549
IRS990/GrossRentsGrp/RealAmt01225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09856
IRS990/InsuranceGrp/TotalAmt09856
IRS990/InvestmentIncomeGrp/ExclusionAmt03151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017241
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022614
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032045
IRS990/LandBldgEquipCostOrOtherBssAmt0114017
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0417
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0192500
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND PROVIDE TECHNICAL INNOVATIONS AND SOLUTIONS FOR FOOD PROCESSING, AGRIBUSINESS, AND AGRICULTURAL SECTORS OF THE ECONOMY IN OUR REGION, STATE AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01117667
IRS990/NetAssetsOrFundBalancesEOYAmt01148290
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0808
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110261
IRS990/OccupancyGrp/ProgramServicesAmt07451
IRS990/OccupancyGrp/TotalAmt0117712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05428
IRS990/OfficeExpensesGrp/ProgramServicesAmt026504
IRS990/OfficeExpensesGrp/TotalAmt031932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051821
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION & SEMINARS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23978
IRS990/OtherExpensesGrp/ProgramServicesAmt0582810
IRS990/OtherExpensesGrp/ProgramServicesAmt126836
IRS990/OtherExpensesGrp/ProgramServicesAmt217906
IRS990/OtherExpensesGrp/ProgramServicesAmt313570
IRS990/OtherExpensesGrp/TotalAmt0611476
IRS990/OtherExpensesGrp/TotalAmt138480
IRS990/OtherExpensesGrp/TotalAmt217906
IRS990/OtherExpensesGrp/TotalAmt317548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010677
IRS990/OtherRevenueTotalAmt010677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012191
IRS990/PayrollTaxesGrp/ProgramServicesAmt063863
IRS990/PayrollTaxesGrp/TotalAmt076054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015780
IRS990/PensionPlanContributionsGrp/TotalAmt016474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024672
IRS990/PrincipalOfficerNm0DAVID BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING/SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02488580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03594
IRS990/PYOtherExpensesAmt01284179
IRS990/PYOtherRevenueAmt012399
IRS990/PYProgramServiceRevenueAmt0130205
IRS990/PYRevenuesLessExpensesAmt0119477
IRS990/PYSalariesCompEmpBnftPaidAmt01231122
IRS990/PYTotalExpensesAmt02515301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02634778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0808
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0874966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02077324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02488580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02076902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02239866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03074692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011957364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0672115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt011957364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02077324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02488580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02076902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02239866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03074692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011957364
IRS990ScheduleA/TotalSupportAmt012031823
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
IRS990ScheduleC/DirectContactLegislatorsAmt04320
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt04320
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0YEARLY 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt08640
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114017
IRS990ScheduleD/ExpensesNotReportedAmt0417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02225882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05373
IRS990ScheduleD/OtherExpensesIncludedAmt0417
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-417
IRS990ScheduleD/RevenueNotReportedAmt05373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-417
IRS990ScheduleD/RevenueSubtotalAmt02251549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS EVALUATED ANY UNCERTAIN INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2012 - 2015) WHICH WOULD IMPACT ITS NONTAXABLE STATUS OR RESULT IN UNRELATED BUSINESS INCOME TAX, AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES RELATED TO RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES RELATED TO RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032045
IRS990ScheduleD/TotalExpensesPerForm990Amt02225882
IRS990ScheduleD/TotalRevenuePerForm990Amt02251132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02256922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02226299
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,432
Liabilities
$393,142
Net assets
$1,148,290
Revenue
$2,251,132
Expenses
$2,225,882
Net income
$25,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.77$2.03$3.63$3.40$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.31$1.80$3.20$3.00$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.28$1.41$2.92$2.81$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.33$1.30$2.77$2.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.15$2.25$2.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.38$1.12$2.63$2.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.29$1.00$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.26$0.92$2.29