Civic Intelligence

Warthog Foundation

990EZ • Fiscal year 2021 • EIN 83-3620565

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileN/A
21474 Seabury AvenueFairview Park, OH 44126

(440) 734-6557

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,961

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$122,200

Up $20,420 (+20%) from 2020

Net Assets

Up

$122,200

Up $20,420 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$24,375

Up $2,625 (+12%) from 2020

Expenses

Up

$3,956

Up $1,517 (+62%) from 2020

Net Income

Up

$20,419

Up $1,108 (+5.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2019: $82,469Liabilities 2019: $02019Assets 2020: $101,780Liabilities 2020: $0Net Assets 2020: $101,7802020Assets 2021: $122,200Liabilities 2021: $0Net Assets 2021: $122,2002021Assets 2022: $133,463Liabilities 2022: $0Net Assets 2022: $133,4632022Assets 2023: $55,469Liabilities 2023: $0Net Assets 2023: $55,4692023Assets 2024: $61,010Net Assets 2024: $61,0102024

Highlighted filing

2021

Assets$122,200
Liabilities$0
Net Assets$122,200
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2019: $89,447Expenses 2019: $62,074Net Income 2019: $27,3732019Revenue 2020: $21,750Expenses 2020: $2,439Net Income 2020: $19,3112020Revenue 2021: $24,375Expenses 2021: $3,956Net Income 2021: $20,4192021Revenue 2022: $20,875Expenses 2022: $9,613Net Income 2022: $11,2622022Revenue 2023: $64,132Expenses 2023: $142,126Net Income 2023: -$77,9942023Revenue 2024: $23,094Expenses 2024: $17,551Net Income 2024: $5,5432024

Highlighted filing

2021

Revenue$24,375
Expenses$3,956
Net Income$20,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$24,375
Mission and Program Overview

Mission

Educational exchange of orthopedic surgeons and science and exercise medicine sports physicians.

Program Services

DescriptionGrantsExpenses
PREPARATION EXPENSES FOR THE BIENNIAL MEETING OF ORTHOPEDIC SURGEONS AND SCIENCE AND EXERCISE MEDICINE SPORTS PHYSICIANS TO DISCUSS RESEARCH, NEW SURGICAL TECHNIQUES, DIAGNOSIS, AND THE TREARMENT OF ORTHOPEDIC AND SPORTS MEDICINE INJURIES.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL BAUMANNExec Sec/Prg-$1,961-$1,961
JOHN A BERGFELD MDExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Warthog Foundation
EIN
83-3620565
Phone
4407346557
Address
21474 SEABURY AVENUE, FAIRVIEW PARK, OH 44126

Signing Officer

Name
John a Bergfeld Md
Title
Executive Director
Phone
4407346557
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey Scheiman & Associates Inc
Address
5579 PEARL RD SUITE 200, PARMA, OH 44129-2555
Preparer
Thomas G Scheiman
Phone
4408850100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ohio attorney gen. - tax 100 software 69 bank/wire fees 743 tele-conferencing 363 total 1,275”

Form 990-ez, Part III

“Educational exchange of orthopedic surgeons and science and exercise medicine sports physicians.”

Form 990-ez, Part III, Line 28

“Preparation expenses for the biennial meeting of orthopedic surgeons and science and exercise medicine sports physicians to discuss research, new surgical techniques, diagnosis, and the trearment of orthopedic and sports medicine injuries.”

Raw XML Appendix99 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044126
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IRS990EZ/OtherExpensesTotalAmt01275
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt01961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03956
IRS990EZ/TotalRevenueAmt024375
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OHIO ATTORNEY GEN. - TAX 100 SOFTWARE 69 BANK/WIRE FEES 743 TELE-CONFERENCING 363 TOTAL 1,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL EXCHANGE OF ORTHOPEDIC SURGEONS AND SCIENCE AND EXERCISE MEDICINE SPORTS PHYSICIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARATION EXPENSES FOR THE BIENNIAL MEETING OF ORTHOPEDIC SURGEONS AND SCIENCE AND EXERCISE MEDICINE SPORTS PHYSICIANS TO DISCUSS RESEARCH, NEW SURGICAL TECHNIQUES, DIAGNOSIS, AND THE TREARMENT OF ORTHOPEDIC AND SPORTS MEDICINE INJURIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/PhoneNum04407346557
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ReturnHeader/PreparerPersonGrp/PhoneNum04408850100
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G SCHEIMAN
ReturnHeader/ReturnTs02022-11-07T10:26:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGFELD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,200
Liabilities
$0
Net assets
$122,200
Revenue
$24,375
Expenses
$3,956
Net income
$20,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.23$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.64$1.42$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.21$0.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.24$0.04$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.22$0.02$0.19
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.89$0.62$0.27