Civic Intelligence

James Scotty Cummings Charitable Trust

990 • Fiscal year 2023 • EIN 47-4601027

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$186,452

Up $27,761 (+17%) from 2022

Net Assets

Up

$186,452

Up $27,761 (+17%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$100,994

Up $36,181 (+56%) from 2022

Expenses

Up

$73,233

Up $51,237 (+233%) from 2022

Net Income

Down

$27,761

Down $15,056 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$186,452
Liabilities$0
Net Assets$186,452
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$100,994
Expenses$73,233
Net Income$27,761
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.1
Gross Receipts
$203,889
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,691$186,452▲ $27,761
Rtn Earn Endowment Incm Other Fnds$158,691$186,452▲ $27,761
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,691$186,452▲ $27,761
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,691$186,452▲ $27,761
Total Liabilities and Net Assets / Fund Balance$158,691$186,452▲ $27,761
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Aaron ButlerTrustee
Isabella RiceTrustee
Mel IngwaldsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$203,889
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-102,895
All Other Contributions
$5,979
Change in Net Assets
$27,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$32,682-$32,682
Fees for Services Accounting-$500-$500
Office Expenses-$221-$221
Total Functional Expenses$0$73,233$0$73,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$197,910-$45,393-
Total Events$197,910-$102,895$-102,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Trustees
Formed
2015
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186452
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186452
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James Scotty Cummings Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Trust
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0474601027
ReturnHeader/Filer/PhoneNum06029569350
ReturnHeader/Filer/USAddress/AddressLine1Txt03109 N 24th Street
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Moffitt Behm LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08399 E Indian School Rd 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Baldwin
ReturnHeader/ReturnTs02024-08-02T09:50:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,452
Liabilities
$0
Net assets
$186,452
Revenue
$100,994
Expenses
$73,233
Net income
$27,761
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