Civic Intelligence

Tom Giddings Memorial Scholarship Fund Inc

990EZ • Fiscal year 2019 • EIN 04-3106754

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 15, 2019

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

(513) 560-9558

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.03x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2803%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$204,222

Up $7,364 (+3.7%) from 2018

Net Assets

Up

$184,222

Up $7,364 (+4.2%) from 2018

Liabilities

Flat

$20,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

Up

$19,333

Up $18,667 (+2803%) from 2018

Expenses

Up

$1,155

Up $256 (+28%) from 2018

Net Income

Up

$18,178

Up $18,411 (+7902%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$204,222
Liabilities$20,000
Net Assets$184,222
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$19,333
Expenses$1,155
Net Income$18,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 15, 2019
Return Version
2018v3.2
Gross Receipts
$83,788
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 Pay77th percentile

Employees

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

Filer

Filer Name
Tom Giddings Memorial Scholarship
EIN
04-3106754
Phone
5135609558
Address
C/O MARCIA OGARA 4181 FALLCREST DR, BATAVIA, OH 45103

Signing Officer

Name
MARCIA O'GARA
Title
Treasurer
Phone
5135609558
Signed
2019-01-15

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 146 filing fees 35 foreign taxes 180 annual reports 19 total 380”

Form 990-ez, Part I, Line 20

“Unrealized gain/loss on investment -10,814”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 20,000 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 Appendix138 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/BOYAmt0196858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt064455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204222
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011454
IRS990EZ/GrossReceiptsAmt083788
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07879
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184222
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/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10814
IRS990EZ/OtherExpensesTotalAmt0380
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/SaleOfAssetsGrossAmt075909
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01155
IRS990EZ/TotalRevenueAmt019333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TOMGIDDINGS.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012079
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03480
IRS990ScheduleA/TotalSupportAmt03480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRANSACTION FEES 146 FILING FEES 35 FOREIGN TAXES 180 ANNUAL REPORTS 19 TOTAL 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN/LOSS ON INVESTMENT -10,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,000 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA O'GARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05135609558
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM GIDDINGS MEMORIAL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMG
ReturnHeader/Filer/EIN0043106754
ReturnHeader/Filer/PhoneNum05135609558
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MARCIA OGARA 4181 FALLCREST DR
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ECB30371E78E085CD7D669167AE379A2FEB1C9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA534E23BC8F459862E8DF83D1539E8753127801
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.213.114
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:45:59
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/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN E BRAZEE
ReturnHeader/ReturnTs02020-01-31T11:45:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,222
Liabilities
$20,000
Net assets
$184,222
Revenue
$19,333
Expenses
$1,155
Net income
$18,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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