Civic Intelligence

Otho Davis Scholarship Foundation

EIN 52-2200375 • 501(c)3 • Deptford, NJ

Profile

Award scholarships to graduate students with a concentration in sports medicine or related fields.

120 Liberty WayDeptford, NJ 08096

www.othodavisfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$114,968

Down $55,673 (-33%) from 2022

Liabilities

Down

$16,318

Down $104 (-0.6%) from 2022

Net Assets

Down

$98,650

Down $55,569 (-36%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$52,243

Down $14,662 (-22%) from 2022

Expenses

Down

$69,032

Down $2,214 (-3.1%) from 2022

Net Income

Down

-$16,789

Down $12,448 (-287%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $104,115Liabilities 2011: $416Net Assets 2011: $103,6992011Assets 2012: $107,884Liabilities 2012: $409Net Assets 2012: $107,4752012Assets 2013: $113,185Liabilities 2013: $668Net Assets 2013: $112,5172013Assets 2014: $154,685Liabilities 2014: $754Net Assets 2014: $153,9312014Assets 2015: $193,442Liabilities 2015: $0Net Assets 2015: $193,4422015Assets 2016: $167,113Liabilities 2016: $0Net Assets 2016: $167,1132016Assets 2017: $160,343Liabilities 2017: $0Net Assets 2017: $160,3432017Assets 2018: $169,264Liabilities 2018: $3,145Net Assets 2018: $166,1192018Assets 2019: $187,061Liabilities 2019: $0Net Assets 2019: $187,0612019Assets 2020: $170,690Liabilities 2020: $6,832Net Assets 2020: $163,8582020Assets 2021: $158,653Liabilities 2021: $94Net Assets 2021: $158,5592021Assets 2022: $170,641Liabilities 2022: $16,422Net Assets 2022: $154,2192022Assets 2024: $114,968Liabilities 2024: $16,318Net Assets 2024: $98,6502024

Highlighted filing

2024

Assets$114,968
Liabilities$16,318
Net Assets$98,650
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $69,154Expenses 2011: $75,194Net Income 2011: -$6,0402011Revenue 2012: $76,844Expenses 2012: $73,068Net Income 2012: $3,7762012Revenue 2013: $101,059Expenses 2013: $96,017Net Income 2013: $5,0422013Revenue 2014: $138,177Expenses 2014: $96,763Net Income 2014: $41,4142014Revenue 2015: $95,124Expenses 2015: $55,617Net Income 2015: $39,5072015Revenue 2016: $47,288Expenses 2016: $73,617Net Income 2016: -$26,3292016Revenue 2017: $63,667Expenses 2017: $70,437Net Income 2017: -$6,7702017Revenue 2018: $82,253Expenses 2018: $76,477Net Income 2018: $5,7762018Revenue 2019: $98,369Expenses 2019: $77,427Net Income 2019: $20,9422019Revenue 2020: $45,348Expenses 2020: $68,550Net Income 2020: -$23,2022020Revenue 2021: $61,807Expenses 2021: $67,312Net Income 2021: -$5,5052021Revenue 2022: $66,905Expenses 2022: $71,246Net Income 2022: -$4,3412022Revenue 2024: $52,243Expenses 2024: $69,032Net Income 2024: -$16,7892024

Highlighted filing

2024

Revenue$52,243
Expenses$69,032
Net Income-$16,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,968
Liabilities
$16,318
Net assets
$98,650
Revenue
$52,243
Expenses
$69,032
Net income
-$16,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$0.52$0.69$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.16$1.54$0.67$0.71$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.62$0.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$0.45$0.69$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.98$0.77$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.82$0.76$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.64$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.47$0.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.95$0.56$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.38$0.97$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$1.01$0.96$0.05
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$0.77$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.69$0.75$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$157,791
Mission and Program Overview

Mission

Award scholarships to graduate students with a concentration in sports medicine or related field.

Award scholarships to graduate students with a concentration in sports medicine or a related field

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,148$104,374▼ $25,774
Rtn Earn Endowment Incm Other Fnds$115,553$98,650▼ $16,903
Accounts Receivable$594$10,594▲ $10,000
Total Assets$130,742$114,968▼ $15,774
Liabilities
Accounts Payable and Accrued Expenses$15,189$16,318▲ $1,129
Total Liabilities$15,189$16,318▲ $1,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,553$98,650▼ $16,903
Total Liabilities and Net Assets / Fund Balance$130,742$114,968▼ $15,774
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marie MasciaExec DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Harold Carmichael-President
James N SolanoVice-President
Duke DavisTrustee
Stanley A Wielgus-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,275
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$32,917
All Other Contributions
$19,275
Change in Net Assets
$-16,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Salaries, Compensation, and Employee Benefits$21,828
Other Expenses$7,204
Total Fundraising Expense$2,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,000--$40,000
Current Officers, Directors, Trustees, and Key Employees$14,000$4,000$2,000$20,000
Office Expenses-$2,181-$2,181
Payroll Taxes$1,280$366$182$1,828
Fees for Services Accounting-$1,580-$1,580
Insurance-$460$302$762
Other Expenses-$114-$114
Total Functional Expenses$55,280$11,268$2,484$69,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,465
Fundraising Direct Expenses$105,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$138,465$138,465$61,415$77,050
Total Events$138,465$138,465$105,547$32,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 A, line 2

“James N. Solano, Trustee & Marie Mascia, Executive Director”

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

“Directors meet and review before filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved by the Trustees”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Form 990, Part VII James Solano, Vice-President

“Died January 26,2025”

Filing and Contact Details

Filer

Filer Name
Otho Davis Scholarship Foundat
EIN
52-2200375
Phone
8563121129
Address
120 Liberty Way, DEPTFORD, NJ 08096

Signing Officer

Name
Stanley A Wielgus
Title
Treasurer
Phone
8563121129
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Carmichael
Formed
1999
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
30

Preparer

Firm
James D Mahoney CPA
Address
4016 Westaway Drive, LAFAYETTE HILL, PA 19444
Preparer
James D Mahoney
Phone
6103891628
Raw XML Appendix387 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Review of potential candidates by Scholarship Selection Committee Factors reviewed are financial need;academic record; service activities related to area of concentration
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James N. Solano, Trustee & Marie Mascia, Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors meet and review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and approved by the Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Died January 26,2025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII James Solano, Vice-President
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IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt032968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052243
IRS990/TotalVolunteersCnt030
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IRS990/USAddress/AddressLine1Txt0Same as Above
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IRS990/WebsiteAddressTxt0WWW.OTHODAVISFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley A Wielgus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08563121129
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Otho Davis Scholarship Foundat
ReturnHeader/Filer/BusinessNameControlTxt0OTHO
ReturnHeader/Filer/EIN0522200375
ReturnHeader/Filer/PhoneNum08563121129
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Liberty Way
ReturnHeader/Filer/USAddress/CityNm0DEPTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008096
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James D Mahoney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04016 Westaway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019444
ReturnHeader/PreparerPersonGrp/PhoneNum06103891628
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Mahoney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T08:26:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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