Tom Giddings Memorial Scholarship Fund Inc

990EZ • Fiscal year 2013 • EIN 04-3106754

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 18, 2013

Organization Profile TOMGIDDINGS.ORG

C/O Marcia Ogara 21 Nottingham DrBatavia, OH 01201

Siviq Scores

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

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

15%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

194%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets80th percentile

Assets

$191,616

Up $25,603 (+15%) from 2012

Net Assets

$161,116

Up $37,103 (+30%) from 2012

Liabilities

Down

$30,500

Down $11,500 (-27%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin94th percentile

Revenue

$29,636

Up $19,567 (+194%) from 2012

Expenses

Down

$11,373

Down $1,006 (-8.1%) from 2012

Net Income

$18,263

Up $20,573 (+891%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2013

Assets$191,616

Liabilities$30,500

Net Assets$161,116

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2013

Revenue$29,636

Expenses$11,373

Net Income$18,263

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Nov 18, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To receive and maintain a fund or funds of real and personal property, or both. To use and apply any part of the income and the principal exclusively for charitable or educational purposses either directly or by contributions to organizations under section 501(c)(3).

Filing and Contact Details

Filer

EIN: 04-3106754

Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName	0	PAUL OGARA
CompensationExplanation/Compensation/PersonName	1	JOHN WALL
CompensationExplanation/Compensation/PersonName	2	TESS HOLLAND
CompensationExplanation/Compensation/PersonName	3	MARCIA OGARA
CompensationExplanation/Compensation/PersonName	4	ROBERT BUTLER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	166013
IRS990EZ/CashSavingsAndInvestments/EOY	0	191616
IRS990EZ/ContributionsGiftsGrantsEtc	0	996
IRS990EZ/CostOtherBasisAndSalesExpenses	0	85454
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	18263
IRS990EZ/FeesAndOthPymtToIndContractors	0	872
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	24307
IRS990EZ/GrantsAndSimilarAmountsPaid	0	10000
IRS990EZ/GrossAmountFromSaleOfAssets	0	109761
IRS990EZ/GrossReceipts	0	115090
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	4333
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	124013
IRS990EZ/NetAssetsOrFundBalancesBOY	0	124013
IRS990EZ/NetAssetsOrFundBalances/EOY	0	161116
IRS990EZ/NetAssetsOrFundBalancesEOY	0	161116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAUL O'GARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOHN WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TESS HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARCIA O'GARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ROBERT BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	18840
IRS990EZ/OtherExpensesTotal	0	501
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL AND PERSONAL PROPERTY, OR BOTH. TO USE AND APPLY ANY PART OF THE INCOME AND THE PRINCIPAL EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501(C)(3).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ONE SCHOLARSHIP IS GRANTED EACH YEAR TO A STUDENT FROM THREE LOCAL HIGH SCHOOLS WHO DEMONSTRATES THE QUALITIES OF UNSELFISH LEADERSHIP AND SERVICE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	10000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	10170
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	42000
IRS990EZ/SumOfTotalLiabilities/EOY	0	30500
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	21 NOTTINGHAM DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PITTSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01201
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARCIA O'GARA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4134992070
IRS990EZ/TotalAssets/BOY	0	166013
IRS990EZ/TotalAssets/EOY	0	191616
IRS990EZ/TotalExpenses	0	11373
IRS990EZ/TotalProgramServiceExpenses	0	10170
IRS990EZ/TotalRevenue	0	29636
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	TOMGIDDINGS.ORG
IRS990ScheduleA/CommunityTrust170b1Avi	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	1115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	14000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	3544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	2134
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	21789
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	5292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	5395
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	5270
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	15957
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	4333
IRS990ScheduleA/PublicSupportPertcentage170	0	0.57730
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.59590
IRS990ScheduleA/PublicSupportTotal170	0	21789
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	996
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	1115
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	14000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	3544
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	2134
IRS990ScheduleA/Total170/Total	0	21789
IRS990ScheduleA/TotalSupport	0	37746
IRS990ScheduleO/GeneralExplanation/Explanation	0	10,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES BANK CHARGES 9 TRANSACTION FEES 272 FILING FEES 35 FOREIGN TAXES 15 ROOM RENTAL 170 TOTAL 501
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNREALIZED GAIN/LOSS ON INVESTMENT 18,840
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42,000 30,500
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL AND PERSONAL PROPERTY, OR BOTH. TO USE AND APPLY ANY PART OF THE INCOME AND THE PRINCIPAL EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501(C)(3).
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043106754
ReturnHeader/Filer/Name/BusinessNameLine1	0	TOM GIDDINGS MEMORIAL SCHOLARSHIP
ReturnHeader/Filer/Name/BusinessNameLine2	0	FUND INC
ReturnHeader/Filer/NameControl	0	TOMG
ReturnHeader/Filer/Phone	0	4134992070
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O MARCIA OGARA 21 NOTTINGHAM DR
ReturnHeader/Filer/USAddress/City	0	PITTSFIELD
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01201
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-18
ReturnHeader/Officer/Name	0	MARCIA O'GARA
ReturnHeader/Officer/Phone	0	4134992070
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BRAZEE & HUBAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	55 WENDELL AVE SUITE 2ND FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PITTSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	012016388
ReturnHeader/Preparer/Name	0	AUSTIN E BRAZEE
ReturnHeader/Preparer/Phone	0	4134439157
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-25T13:12:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $191,616
Liabilities: $30,500
Net assets: $161,116
Revenue: $29,636
Expenses: $11,373
Net income: $18,263

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.04	$0.20	$1.84	$0.19	$0.01	$0.18
2018Detailed filing. Detailed filing data is available for this year.	$1.97	$0.20	$1.77	$0.01	$0.01	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.98	$0.30	$1.68	$0.11	$0.01	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.77	$0.30	$1.47	$0.05	$0.11	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$1.73	$0.20	$1.53	$0.10	$0.11	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$1.79	$0.10	$1.69	$0.14	$0.12	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.92	$0.31	$1.61	$0.30	$0.11	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.66	$0.42	$1.24	$0.10	$0.12	$0.02