Civic Intelligence

Otho Davis Scholarship Foundation Inc.

990 • Fiscal year 2016 • EIN 52-2200375

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.OTHODAVISFOUNDATION.ORG
1326 Central Avenue No EGlendora, NJ 08029

(856) 312-1129

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-50%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$167,113

Down $26,329 (-14%) from 2015

Net Assets

Down

$167,113

Down $26,329 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$47,288

Down $47,836 (-50%) from 2015

Expenses

Up

$73,617

Up $18,000 (+32%) from 2015

Net Income

Down

-$26,329

Down $65,836 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2016

Assets$167,113
Liabilities$0
Net Assets$167,113
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$47,288
Expenses$73,617
Net Income-$26,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$128,796
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,442$167,113▼ $26,329
Savings and Temporary Cash Investments$120,283$150,583▲ $30,300
Cash and Non-Interest-Bearing Accounts$52,025$12,056▼ $39,969
Pledges and Grants Receivable$20,010$3,800▼ $16,210
Land, Buildings, and Equipment, Net$1,124$674▼ $450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$193,442$167,113▼ $26,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,442$167,113▼ $26,329
Total Liabilities and Net Assets / Fund Balance$193,442$167,113▼ $26,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$674$3,301$3,975
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
L Harold CarmichaelTrustee/president
James N SolanoTrustee/vice President
Duke DavisTrustee
James J FerrelliTrustee
Stanley a WielgusTrustee/treasurer/secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$21,225
Program Service Revenue
$0
Investment Income
$601
Other Revenue
$25,462
All Other Contributions
$21,225
Change in Net Assets
$-26,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Salaries, Compensation, and Employee Benefits$21,891
Other Expenses$11,726
Total Fundraising Expense$2,189
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
Fees for Services Accounting-$2,673-$2,673
Payroll Taxes$1,324$378$189$1,891
All Other Expenses$1,456--$1,456
Office Expenses-$1,353-$1,353
Other Expenses$1,109--$1,109
Depreciation Depletion$450--$450
Total Functional Expenses$63,024$8,404$2,189$73,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,970
Fundraising Direct Expenses$81,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$94,075$94,075$4,736$89,339
Auction$12,895$12,895-$12,895
Total Events$106,970$106,970$81,508$25,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Explanation: james n. Solano, trustee & marie mascia, executive director”

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

“Explanation: directors meet and review before filing”

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

“Explanation: compensation is reviewed and approved by the directors”

Form 990, Part VI, Section C, Line 19

“Explanation: available upon request”

Filing and Contact Details

Filer

Filer Name
Otho Davis Scholarship Foundation
EIN
52-2200375
Phone
8563121129
Address
1326 CENTRAL AVENUE NO E, GLENDORA, NJ 08029

Signing Officer

Name
James Solano
Title
Vice President
Phone
8563121129
Signed
2017-11-14
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
Archer Tax & Financial Group Pc
Address
252 N RADNOR CHESTER RD, ST DAVIDS, PA 19087
Preparer
Jason Darrach CPA
Phone
6109952205
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversight process has not changed.”

Raw XML AppendixShowing 400 of 410 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt094075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025462
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07936
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt068836
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt068836
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: REVIEW OF POTENTIAL CANDIDATES BY DIRECTORS - SELECTION COMMITTEE FACTORS REVIEWED ARE FINANCIAL NEED; ACADEMIC RECORD; SERVICE ACTIVITIES RELATED TO AREA OF CONCENTRATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: JAMES N. SOLANO, TRUSTEE & MARIE MASCIA, EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: DIRECTORS MEET AND REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: COMPENSATION IS REVIEWED AND APPROVED BY THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSIGHT PROCESS HAS NOT CHANGED.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193442
IRS990/TotalAssetsEOYAmt0167113
IRS990/TotalAssetsGrp/BOYAmt0193442
IRS990/TotalAssetsGrp/EOYAmt0167113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021225
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063024
IRS990/TotalFunctionalExpensesGrp/TotalAmt073617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01326 CENTRAL AVENUE NO E
IRS990/USAddress/CityNm0GLENDORA
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008029
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OTHODAVISFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SOLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08563121129
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTHO DAVIS SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OTHO
ReturnHeader/Filer/EIN0522200375
ReturnHeader/Filer/PhoneNum08563121129
ReturnHeader/Filer/USAddress/AddressLine1Txt01326 CENTRAL AVENUE NO E
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012033CC76A07C71502F5DC8658ED812C7DE1C20B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012033CC76A07C71502F5DC8658ED812C7DE1C20B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.148.38
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:04:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264045616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCHER TAX & FINANCIAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 N RADNOR CHESTER RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,113
Liabilities
$0
Net assets
$167,113
Revenue
$47,288
Expenses
$73,617
Net income
-$26,329
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