Civic Intelligence

Otho Davis Scholarship Foundation Inc.

990 • Fiscal year 2017 • EIN 52-2200375

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$160,343

Down $6,770 (-4.1%) from 2016

Net Assets

Down

$160,343

Down $6,770 (-4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$63,667

Up $16,379 (+35%) from 2016

Expenses

Down

$70,437

Down $3,180 (-4.3%) from 2016

Net Income

Up

-$6,770

Up $19,559 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$160,343
Liabilities$0
Net Assets$160,343
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$63,667
Expenses$70,437
Net Income-$6,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$118,274
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$167,113$160,343▼ $6,770
Savings and Temporary Cash Investments$150,583$142,322▼ $8,261
Cash and Non-Interest-Bearing Accounts$12,056$14,115▲ $2,059
Pledges and Grants Receivable$3,800$3,500▼ $300
Land, Buildings, and Equipment, Net$674$406▼ $268
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$167,113$160,343▼ $6,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,113$160,343▼ $6,770
Total Liabilities and Net Assets / Fund Balance$167,113$160,343▼ $6,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$406$3,569$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
Stanley a WielgusTrustee/treasurer/secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$31,125
Program Service Revenue
$0
Investment Income
$739
Other Revenue
$31,803
All Other Contributions
$31,125
Change in Net Assets
$-6,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Salaries, Compensation, and Employee Benefits$21,756
Other Expenses$8,681
Total Fundraising Expense$2,176
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-$3,338-$3,338
Payroll Taxes$1,229$351$176$1,756
All Other Expenses$749$201-$950
Office Expenses-$595-$595
Other Expenses$895$452-$452
Depreciation Depletion$269--$269
Total Functional Expenses$57,142$11,119$2,176$70,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,410
Fundraising Direct Expenses$54,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$60,375$60,375-$60,375
Auction$26,035$26,035-$26,035
Total Events$86,410$86,410$54,607$31,803
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
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Carmichael
Formed
1999
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
19

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 Appendix396 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031803
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt043491
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043491
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/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167113
IRS990/TotalAssetsEOYAmt0160343
IRS990/TotalAssetsGrp/BOYAmt0167113
IRS990/TotalAssetsGrp/EOYAmt0160343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031125
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057142
IRS990/TotalFunctionalExpensesGrp/TotalAmt070437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057142
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160343
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OTHODAVISFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SOLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08563121129
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId0943C2B779621AE68CF3E0BED5C235FDF89DF7949
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6D028B83EC7BAE48696A0FE418AC7215527A94E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.148.38
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:28:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264045616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCHER TAX & FINANCIAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 N RADNOR CHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST DAVIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019087
ReturnHeader/PreparerPersonGrp/PhoneNum06109952205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON DARRACH CPA
ReturnHeader/ReturnTs02018-05-14T14:15:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,343
Liabilities
$0
Net assets
$160,343
Revenue
$63,667
Expenses
$70,437
Net income
-$6,770
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
2017Detailed filing. Detailed filing data is available for this year.$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