Civic Intelligence

Savage & Associates Foundation Inc.

990EZ • Fiscal year 2014 • EIN 20-2576401

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 08, 2014

Organization ProfileN/A
4427 Talmadge Road43623

(419) 475-8665

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$42,726

Flat from 2014

Net Assets

$42,726

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Flat

$78,680

Flat from 2014

Expenses

Flat

$36,000

Flat from 2014

Net Income

Flat

$42,680

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $0Net Assets 2014: $42,7262014Assets 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

2014

Assets$42,726
Liabilities$0
Net Assets$42,726
Open 2014 Filing

Operations Trend

Revenue Growth48th 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 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

2014

Revenue$78,680
Expenses$36,000
Net Income$42,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 8, 2014
Return Version
2013v3.1
Gross Receipts
$121,284
Mission and Program Overview

Mission

To support local not for profits.

To support local non-profits

Program Services

DescriptionGrantsExpenses
The Savage and Associates Foundation Inc holds an annual golf outing to raise funds that are given to non-profit organizations benefiting thousands of individuals--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph TolandPresident-$0--
Joel TschantzTreasurer-$0--
Mark SmigelskiSecretary-$0--
Philip JohnsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,296$30,296$42,604$-12,308
Total Events$30,296$30,296$42,604$-12,308
Filing and Contact Details

Filer

EIN
20-2576401

Signing Officer

Name
Ralph Toland
Title
President
Phone
4194758665
Signed
2014-11-08
Discuss with paid preparer
Yes

Preparer

Preparer
Susan R Smith EA
Phone
4198743332
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDonations Expense 36,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 10,750 1,550”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDonations Payable 80,000 0”

Raw XML Appendix176 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/PersonNm0Ralph Toland
IRS990EZ/BooksInCareOfDetail/PhoneNum04194758665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104427 Talmadge Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Toledo
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042726
IRS990EZ/FundraisingGrossIncomeAmt030296
IRS990EZ/GrossReceiptsAmt0121284
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ralph Toland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joel Tschantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Smigelski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Philip Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01550
IRS990EZ/OtherExpensesTotalAmt036000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support local non-profits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042604
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12308
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93620
IRS990ScheduleA/PublicSupportPY509Pct00.93740
IRS990ScheduleA/PublicSupportTotal509Amt0622419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01161
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02776
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133746
IRS990ScheduleA/Total509Grp/TotalAmt0664869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030296
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations Expense 36,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 10,750 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDonations Payable 80,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Toland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04194758665
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Savage & Associates Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0202576401
ReturnHeader/Filer/USAddress/AddressLine104427 Talmadge Road
ReturnHeader/Filer/USAddress/City0Toledo
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341939405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A C T Resources
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102432 Lorna Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045420
ReturnHeader/PreparerPersonGrp/PhoneNum04198743332
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan R Smith EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T11:42:13-05:00
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
$42,726
Liabilities
$0
Net assets
$42,726
Revenue
$78,680
Expenses
$36,000
Net income
$42,680
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
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.79$0.36$0.43
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