Civic Intelligence

James Scotty Cummings Charitable Trust

990EZ • Fiscal year 2022 • EIN 47-4601027

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization ProfileN/A
3109 N 24th StreetPhoenix, AZ 85016

(602) 956-9350

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$158,691

Up $42,817 (+37%) from 2021

Net Assets

Up

$158,691

Up $42,817 (+37%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$64,813

Down $16,345 (-20%) from 2021

Expenses

Up

$21,996

Up $142 (+0.6%) from 2021

Net Income

Down

$42,817

Down $16,487 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2015: $2,630Liabilities 2015: $02015Assets 2016: $21,697Liabilities 2016: $02016Assets 2018: $56,799Liabilities 2018: $02018Assets 2019: $73,762Net Assets 2019: $73,7622019Assets 2020: $56,570Net Assets 2020: $56,5702020Assets 2021: $115,874Net Assets 2021: $115,8742021Assets 2022: $158,691Net Assets 2022: $158,6912022Assets 2023: $186,452Liabilities 2023: $0Net Assets 2023: $186,4522023Assets 2024: $201,606Net Assets 2024: $201,6062024

Highlighted filing

2022

Assets$158,691
Liabilities-
Net Assets$158,691
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $9,607Expenses 2015: $6,977Net Income 2015: $2,6302015Revenue 2016: $38,028Expenses 2016: $18,961Net Income 2016: $19,0672016Revenue 2018: $46,927Expenses 2018: $4,958Net Income 2018: $41,9692018Revenue 2019: $36,615Expenses 2019: $19,652Net Income 2019: $16,9632019Revenue 2020: $6,098Expenses 2020: $23,291Net Income 2020: -$17,1932020Revenue 2021: $81,158Expenses 2021: $21,854Net Income 2021: $59,3042021Revenue 2022: $64,813Expenses 2022: $21,996Net Income 2022: $42,8172022Revenue 2023: $100,994Expenses 2023: $73,233Net Income 2023: $27,7612023Revenue 2024: $61,468Expenses 2024: $46,314Net Income 2024: $15,1542024

Highlighted filing

2022

Revenue$64,813
Expenses$21,996
Net Income$42,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$146,588
Mission and Program Overview

Mission

The Trust exists to provide assistance to Arizona construction workers, their families and survivors based on financial inability to secure needed services and goods. the trust has made payments either directly to affected individuals or vendors to secure needed services, commodities and repairs to their home. The trust also contributes to other like charities which service Arizona workers, their families and survivors.

Program Services

DescriptionGrantsExpenses
The Trust exists to provide assistance to Arizona construction workers, their families and survivors based on financial inability to secure needed services and goods. the trust has made payments either directly to affected individuals or vendors to secure needed services, commodities and repairs to their home. The trust also contributes to other like charities which service Arizona workers, their families and survivors.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mel IngwaldsonTrustee-$0--
Aaron ButlerTrustee-$0--
Isabella RiceTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$137,460-$32,238-
Total Events$137,460-$81,775$-81,775
Filing and Contact Details

Filer

Filer Name
James Scotty Cummings Charitable
EIN
47-4601027
Phone
6029569350
Address
3109 N 24th Street, Phoenix, AZ 85016

Signing Officer

Name
Aaron Butler
Title
Trustee
Signed
2023-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: 16 Donees receiving benefits | Cash Amount Given: $18604”

Other Expenses.1

“Bank Charges $192”

Raw XML Appendix165 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.

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ReturnHeader/Filer/PhoneNum06029569350
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Baldwin
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,691
Liabilities
-
Net assets
$158,691
Revenue
$64,813
Expenses
$21,996
Net income
$42,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.61$0.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.01$0.73$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.65$0.22$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.81$0.22$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.06$0.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.37$0.20$0.17
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$0.47$0.05$0.42
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.38$0.19$0.19
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.07$0.03