Civic Intelligence

Savage & Associates Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-2576401

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 03, 2012

Organization ProfileN/A
4427 Talmadge Road43623
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$33,398

No earlier filing loaded for comparison.

Net Assets

$1,637

No earlier filing loaded for comparison.

Liabilities

$31,761

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

$72,505

No earlier filing loaded for comparison.

Expenses

$82,000

No earlier filing loaded for comparison.

Net Income

-$9,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2012: $33,398Liabilities 2012: $31,761Net Assets 2012: $1,6372012Assets 2013: $80,046Liabilities 2013: $80,000Net Assets 2013: $462013Assets 2014: $42,726Liabilities 2014: $02014Assets 2015: $64,993Liabilities 2015: $15,586Net Assets 2015: $49,4072015Assets 2016: $40,919Liabilities 2016: $16,0762016Assets 2017: $53,748Liabilities 2017: $12,8172017Assets 2018: $32,806Liabilities 2018: $02018Assets 2019: $60,972Liabilities 2019: $19,1802019Assets 2020: $25,495Liabilities 2020: $02020Assets 2021: $61,889Liabilities 2021: $16,7782021Assets 2022: $50,938Liabilities 2022: $0Net Assets 2022: $50,9382022Assets 2023: $78,956Liabilities 2023: $7,4752023Assets 2024: $63,864Liabilities 2024: $0Net Assets 2024: $63,8642024

Highlighted filing

2012

Assets$33,398
Liabilities$31,761
Net Assets$1,637
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $72,505Expenses 2012: $82,000Net Income 2012: -$9,4952012Revenue 2013: $78,409Expenses 2013: $80,000Net Income 2013: -$1,5912013Revenue 2014: $78,680Expenses 2014: $36,000Net Income 2014: $42,6802014Revenue 2015: $73,931Expenses 2015: $67,250Net Income 2015: $6,6812015Revenue 2016: $68,036Expenses 2016: $92,600Net Income 2016: -$24,5642016Revenue 2017: $73,688Expenses 2017: $57,600Net Income 2017: $16,0882017Revenue 2018: $76,735Expenses 2018: $84,860Net Income 2018: -$8,1252018Revenue 2019: $72,726Expenses 2019: $63,740Net Income 2019: $8,9862019Revenue 2020: $52,050Expenses 2020: $68,347Net Income 2020: -$16,2972020Revenue 2021: $80,386Expenses 2021: $63,970Net Income 2021: $16,4162021Revenue 2022: $72,986Expenses 2022: $67,159Net Income 2022: $5,8272022Revenue 2023: $101,648Expenses 2023: $81,105Net Income 2023: $20,5432023Revenue 2024: $96,732Expenses 2024: $104,349Net Income 2024: -$7,6172024

Highlighted filing

2012

Revenue$72,505
Expenses$82,000
Net Income-$9,495
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support local not for profits.

Filing and Contact Details

Filer

EIN
20-2576401
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037795
IRS990EZ/CashSavingsAndInvestments/EOY029544
IRS990EZ/ContributionsGiftsGrantsEtc090665
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034684
IRS990EZ/GrossReceipts0125349
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011132
IRS990EZ/NetAssetsOrFundBalancesBOY011132
IRS990EZ/NetAssetsOrFundBalances/EOY01637
IRS990EZ/NetAssetsOrFundBalancesEOY01637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104427 Talmadge Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114427 Talmadge Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124427 Talmadge Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134427 Talmadge Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Toledo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Toledo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Toledo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Toledo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Timothy Toland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daniel Steinberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Smigelski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Philip Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017300
IRS990EZ/OtherAssetsTotal/EOY03854
IRS990EZ/OtherExpensesTotal082000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support local non-profits
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Savage and Associates Foundation Inc holds an annual golf outing to raise funds that are given to nonprofit organizations benefiting thousands of individuals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses052844
IRS990EZ/SpecialEventsNetIncomeLoss0-18160
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043963
IRS990EZ/SumOfTotalLiabilities/EOY031761
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104427 Talmadge Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Toledo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043623
IRS990EZ/TheBooksAreInCareOf/NamePerson0Daniel Steinberg
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04194758665
IRS990EZ/TotalAssets/BOY055095
IRS990EZ/TotalAssets/EOY033398
IRS990EZ/TotalExpenses082000
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue072505
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02776
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0712
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01841
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01630
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02320
IRS990ScheduleA/AmtsFromSubstContributors/Total09279
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear06900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year07400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years07400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years06500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years07400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total035600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years082527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years093152
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0461228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041718
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0229602
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.93790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93500
IRS990ScheduleA/PublicSupportTotal5090645951
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear09676
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year08112
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09241
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years08130
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years09720
IRS990ScheduleA/SupportFromDQPsEtc/Total044879
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0133746
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0145725
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0134870
IRS990ScheduleA/Total509/Total0690830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0151140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0133746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0145725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0134870
IRS990ScheduleA/TotalSupportTotal/Total0690830
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052844
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034684
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034684
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034684
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034684
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-18160
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1052844
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052844
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Donations Expense 82000
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Accounts Receivable 17300 3854
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Donations Payable 35000 30000 Accounts Payable 8963 1761
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202576401
ReturnHeader/Filer/Name/BusinessNameLine10Savage & Associates Foundation Inc
ReturnHeader/Filer/NameControl0SAVA
ReturnHeader/Filer/USAddress/AddressLine104427 Talmadge Road
ReturnHeader/Filer/USAddress/City0Toledo
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043623
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0Daniel Steinberg
ReturnHeader/Officer/Phone04194758665
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A C T Resources
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027493 Holiday Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Perrysburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043551
ReturnHeader/Preparer/Name0Susan R Smith EA
ReturnHeader/Preparer/Phone04198743332
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-04T10:07:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,398
Liabilities
$31,761
Net assets
$1,637
Revenue
$72,505
Expenses
$82,000
Net income
-$9,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.97$1.04$0.08
2023Summary only. Only limited summary data is available for this year.$0.79$0.07$1.02$0.81$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.73$0.67$0.06
2021Summary only. Only limited summary data is available for this year.$0.62$0.17$0.80$0.64$0.16
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.52$0.68$0.16
2019Summary only. Only limited summary data is available for this year.$0.61$0.19$0.73$0.64$0.09
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.77$0.85$0.08
2017Summary only. Only limited summary data is available for this year.$0.54$0.13$0.74$0.58$0.16
2016Summary only. Only limited summary data is available for this year.$0.41$0.16$0.68$0.93$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$0.74$0.67$0.07
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.79$0.36$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.00$0.78$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.32$0.02$0.73$0.82$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits