Civic Intelligence

Savage & Associates Foundation Inc.

990EZ • Fiscal year 2013 • EIN 20-2576401

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 11, 2013

4427 Talmadge Road43623
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

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

Liabilities / Revenue

95th percentile

1.02x

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

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

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$80,046

Up $46,648 (+140%) from 2012

Net Assets

Down

$46

Down $1,591 (-97%) from 2012

Liabilities

Up

$80,000

Up $48,239 (+152%) from 2012

Revenue

Up

$78,409

Up $5,904 (+8.1%) from 2012

Expenses

Down

$80,000

Down $2,000 (-2.4%) from 2012

Net Income

Up

-$1,591

Up $7,904 (+83%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$80,046
Liabilities$80,000
Net Assets$46

Operations Trend

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

2013

Revenue$78,409
Expenses$80,000
Net Income-$1,591
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support local not for profits.

Filing and Contact Details

Filer

EIN
20-2576401
Raw XML Appendix179 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/BOY029544
IRS990EZ/CashSavingsAndInvestments/EOY069296
IRS990EZ/ContributionsGiftsGrantsEtc093909
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1591
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039441
IRS990EZ/GrossReceipts0133350
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01637
IRS990EZ/NetAssetsOrFundBalancesBOY01637
IRS990EZ/NetAssetsOrFundBalances/EOY046
IRS990EZ/NetAssetsOrFundBalancesEOY046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ralph Toland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joel Tschantz
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/BOY03854
IRS990EZ/OtherAssetsTotal/EOY010750
IRS990EZ/OtherExpensesTotal080000
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 non-profit organizations benefiting thousands of individuals
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses054941
IRS990EZ/SpecialEventsNetIncomeLoss0-15500
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031761
IRS990EZ/SumOfTotalLiabilities/EOY080000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104427 Talmadge Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Toledo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043623
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ralph Toland
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04194758665
IRS990EZ/TotalAssets/BOY033398
IRS990EZ/TotalAssets/EOY080046
IRS990EZ/TotalExpenses080000
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue078409
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02660
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year02776
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0712
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01841
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01630
IRS990ScheduleA/AmtsFromSubstContributors/Total09619
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year06900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years07400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years07400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years06500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total033500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years095024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years082527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years099860
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0461985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045865
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0227325
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.93500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93740
IRS990ScheduleA/PublicSupportTotal5090646191
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear07960
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year09676
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years08112
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years09241
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years08130
IRS990ScheduleA/SupportFromDQPsEtc/Total043119
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0133350
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125349
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0151140
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0133746
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0145725
IRS990ScheduleA/Total509/Total0689310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0133350
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0145725
IRS990ScheduleA/TotalSupportTotal/Total0689310
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents054941
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039441
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039441
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039441
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-15500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1054941
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents054941
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Donations Expense 80,000
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Accounts Receivable 3,854 10,750
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Donations Payable 30,000 80,000 Accounts Payable 1,761 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-11
ReturnHeader/Officer/Name0Ralph Toland
ReturnHeader/Officer/Phone04194758665
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-12-11
ReturnHeader/PreparerFirm/EIN0341939405
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T14:43:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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