Civic Intelligence

Tom Giddings Memorial Scholarship Fund Inc

990EZ • Fiscal year 2014 • EIN 04-3106754

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 17, 2014

Organization ProfileTOMGIDDINGS.ORG
C/O Marcia Ogara 21 Nottingham DrBatavia, OH 01201

(413) 499-2070

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$178,527

Down $13,089 (-6.8%) from 2013

Net Assets

Up

$168,527

Up $7,411 (+4.6%) from 2013

Liabilities

Down

$10,000

Down $20,500 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Down

$14,373

Down $15,263 (-52%) from 2013

Expenses

Up

$11,869

Up $496 (+4.4%) from 2013

Net Income

Down

$2,504

Down $15,759 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2012: $166,013Liabilities 2012: $42,000Net Assets 2012: $124,0132012Assets 2013: $191,616Liabilities 2013: $30,500Net Assets 2013: $161,1162013Assets 2014: $178,527Liabilities 2014: $10,000Net Assets 2014: $168,5272014Assets 2015: $173,040Liabilities 2015: $20,000Net Assets 2015: $153,0402015Assets 2016: $177,004Liabilities 2016: $30,000Net Assets 2016: $147,0042016Assets 2017: $198,003Liabilities 2017: $30,000Net Assets 2017: $168,0032017Assets 2018: $196,858Liabilities 2018: $20,000Net Assets 2018: $176,8582018Assets 2019: $204,222Liabilities 2019: $20,000Net Assets 2019: $184,2222019

Highlighted filing

2014

Assets$178,527
Liabilities$10,000
Net Assets$168,527
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $10,069Expenses 2012: $12,379Net Income 2012: -$2,3102012Revenue 2013: $29,636Expenses 2013: $11,373Net Income 2013: $18,2632013Revenue 2014: $14,373Expenses 2014: $11,869Net Income 2014: $2,5042014Revenue 2015: $10,122Expenses 2015: $11,052Net Income 2015: -$9302015Revenue 2016: $4,876Expenses 2016: $11,043Net Income 2016: -$6,1672016Revenue 2017: $11,221Expenses 2017: $946Net Income 2017: $10,2752017Revenue 2018: $666Expenses 2018: $899Net Income 2018: -$2332018Revenue 2019: $19,333Expenses 2019: $1,155Net Income 2019: $18,1782019

Highlighted filing

2014

Revenue$14,373
Expenses$11,869
Net Income$2,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$93,405
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).

Program Services

DescriptionGrantsExpenses
ONE SCHOLARSHIP IS GRANTED EACH YEAR TO A STUDENT FROM THREE LOCAL HIGH SCHOOLS WHO DEMONSTRATES THE QUALITIES OF UNSELFISH LEADERSHIP AND SERVICE.$10,500$10,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL O'GARAVice Preside-$0--
JOHN WALLDirector-$0--
TESS HOLLANDPresidentPT$0--
MARCIA O'GARATreasurer-$0--
ROBERT BUTLERSecretary-$0--
Filing and Contact Details

Filer

EIN
04-3106754
Phone
4134992070

Signing Officer

Name
MARCIA O'GARA
Title
Treasurer
Phone
4134992070
Signed
2014-10-17

Preparer

Preparer
Austin E Brazee
Phone
4134439157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“10,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses transaction fees 326 filing fees 75 room rental 170 annual reports 148 total 719”

Form 990-ez, Part I, Line 20

“Unrealized gain/loss on investment 4,906”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 30,500 10,000”

Form 990-ez, Part III

“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).”

Raw XML Appendix151 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/CompensationExplanationGrp/PersonNm0PAUL OGARA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN WALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2TESS HOLLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARCIA OGARA
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT BUTLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIA O'GARA
IRS990EZ/BooksInCareOfDetail/PhoneNum04134992070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021 NOTTINGHAM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PITTSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOrOtherBasisExpenseSaleAmt079032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178527
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010442
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010500
IRS990EZ/GrossReceiptsAmt093405
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03631
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL O'GARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TESS HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA O'GARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04906
IRS990EZ/OtherExpensesTotalAmt0719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE SCHOLARSHIP IS GRANTED EACH YEAR TO A STUDENT FROM THREE LOCAL HIGH SCHOOLS WHO DEMONSTRATES THE QUALITIES OF UNSELFISH LEADERSHIP AND SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt089474
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011869
IRS990EZ/TotalProgramServiceExpensesAmt010500
IRS990EZ/TotalRevenueAmt014373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TOMGIDDINGS.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03631
IRS990ScheduleA/PublicSupportCY170Pct00.55570
IRS990ScheduleA/PublicSupportPY170Pct00.57730
IRS990ScheduleA/PublicSupportTotal170Amt019955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019955
IRS990ScheduleA/TotalSupportAmt035912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRANSACTION FEES 326 FILING FEES 75 ROOM RENTAL 170 ANNUAL REPORTS 148 TOTAL 719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS ON INVESTMENT 4,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,500 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA O'GARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04134992070
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOM GIDDINGS MEMORIAL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine20FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMG
ReturnHeader/Filer/EIN0043106754
ReturnHeader/Filer/PhoneNum04134992070
ReturnHeader/Filer/USAddress/AddressLine10C/O MARCIA OGARA 21 NOTTINGHAM DR
ReturnHeader/Filer/USAddress/City0PITTSFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042585832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRAZEE & HUBAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1055 WENDELL AVE SUITE 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0012016388
ReturnHeader/PreparerPersonGrp/PhoneNum04134439157
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN E BRAZEE
ReturnHeader/ReturnTs02014-10-27T08:38:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,527
Liabilities
$10,000
Net assets
$168,527
Revenue
$14,373
Expenses
$11,869
Net income
$2,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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