Civic Intelligence

Tom Giddings Memorial Scholarship Fund Inc

990EZ • Fiscal year 2018 • EIN 04-3106754

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

Organization ProfileTOMGIDDINGS.ORG
C/O Marcia Ogara 4181 Fallcrest DrBatavia, OH 45103

(413) 560-9558

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

30.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$196,858

Down $1,145 (-0.6%) from 2017

Net Assets

Up

$176,858

Up $8,855 (+5.3%) from 2017

Liabilities

Down

$20,000

Down $10,000 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin11th percentile

Revenue

Down

$666

Down $10,555 (-94%) from 2017

Expenses

Down

$899

Down $47 (-5.0%) from 2017

Net Income

Down

-$233

Down $10,508 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$196,858
Liabilities$20,000
Net Assets$176,858
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$666
Expenses$899
Net Income-$233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$25,153
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WALLDirector-$0--
TESS HOLLANDPresident-$0--
MARCIA O'GARATreasurer-$0--
ROBERT BUTLERSecretary-$0--
SEAN CONAGHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tom Giddings Memorial Scholarship
EIN
04-3106754
Phone
4135609558
Address
C/O MARCIA OGARA 4181 FALLCREST DR, BATAVIA, OH 45103

Signing Officer

Name
MARCIA O'GARA
Title
Treasurer
Phone
4134992070
Signed
2019-06-14

Preparer

Firm
Brazee & Huban Cpas
Address
55 WENDELL AVE SUITE 2ND FL, PITTSFIELD, MA 01201-6388
Preparer
Austin E Brazee
Phone
4134439157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses transaction fees 15 filing fees 35 foreign taxes 15 annual reports 19 bank charges 15 total 99”

Form 990-ez, Part I, Line 20

“Unrealized gain/loss on investment 9,088”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 30,000 20,000”

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 Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIA O'GARA
IRS990EZ/BooksInCareOfDetail/PhoneNum05135609558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04181 FALLCREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATAVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02280
IRS990EZ/CostOrOtherBasisExpenseSaleAmt024487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196858
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5814
IRS990EZ/GrossReceiptsAmt025153
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TESS HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA O'GARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN CONAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09088
IRS990EZ/OtherExpensesTotalAmt099
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt018673
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0899
IRS990EZ/TotalRevenueAmt0666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TOMGIDDINGS.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04200
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.32050
IRS990ScheduleA/PublicSupportTotal170Amt03780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03780
IRS990ScheduleA/TotalSupportAmt03780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRANSACTION FEES 15 FILING FEES 35 FOREIGN TAXES 15 ANNUAL REPORTS 19 BANK CHARGES 15 TOTAL 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN/LOSS ON INVESTMENT 9,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA O'GARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04134992070
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM GIDDINGS MEMORIAL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMG
ReturnHeader/Filer/EIN0043106754
ReturnHeader/Filer/PhoneNum04135609558
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MARCIA OGARA 4181 FALLCREST DR
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D5CCC6321CE84E77CAB8060C6AE7A53790265F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D575D79269DEFFD697788A0CEDA0A993F42248CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.213.115
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:39:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042585832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAZEE & HUBAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WENDELL AVE SUITE 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0012016388
ReturnHeader/PreparerPersonGrp/PhoneNum04134439157
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN E BRAZEE
ReturnHeader/ReturnTs02019-06-17T15:39:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,858
Liabilities
$20,000
Net assets
$176,858
Revenue
$666
Expenses
$899
Net income
-$233
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits