Civic Intelligence

Warthog Foundation

990EZ • Fiscal year 2023 • EIN 83-3620565

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-122%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,700

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

207%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$55,469

Down $77,994 (-58%) from 2022

Net Assets

Down

$55,469

Down $77,994 (-58%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$64,132

Up $43,257 (+207%) from 2022

Expenses

Up

$142,126

Up $132,513 (+1378%) from 2022

Net Income

Down

-$77,994

Down $89,256 (-793%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$55,469
Liabilities$0
Net Assets$55,469
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$64,132
Expenses$142,126
Net Income-$77,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$64,132
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL BAUMANNExec Sec/Prg-$12,700-$12,700
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
2024-05-03
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 200 software 75 bank/wire fees 2,267 travel/meeting 92,115 postage 38 anniversay book printing 34,343 total 129,038”

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 Appendix100 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04407346557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021474 SEABURY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133463
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IRS990EZ/GrossReceiptsAmt064132
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN A BERGFELD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC SEC/PRG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0129038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL EXCHANGE OF ORTHOPEDIC SURGEONS AND SCIENCE AND EXERCISE MEDICINE SPORTS PHYSICIANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARATION 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012338
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142126
IRS990EZ/TotalRevenueAmt064132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OHIO ATTORNEY GEN. - TAX 200 SOFTWARE 75 BANK/WIRE FEES 2,267 TRAVEL/MEETING 92,115 POSTAGE 38 ANNIVERSAY BOOK PRINTING 34,343 TOTAL 129,038
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A BERGFELD MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04407346557
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARTHOG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WART
ReturnHeader/Filer/EIN0833620565
ReturnHeader/Filer/PhoneNum04407346557
ReturnHeader/Filer/USAddress/AddressLine1Txt021474 SEABURY AVENUE
ReturnHeader/Filer/USAddress/CityNm0FAIRVIEW PARK
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ReturnHeader/Filer/USAddress/ZIPCd044126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341882662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY SCHEIMAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05579 PEARL RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441292555
ReturnHeader/PreparerPersonGrp/PhoneNum04408850100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G SCHEIMAN
ReturnHeader/ReturnTs02024-05-14T09:25:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGFELD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,469
Liabilities
$0
Net assets
$55,469
Revenue
$64,132
Expenses
$142,126
Net income
-$77,994
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