Civic Intelligence

Otho Davis Scholarship Foundation Inc.

990 • Fiscal year 2020 • EIN 52-2200375

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization ProfileWWW.OTHODAVISFOUNDATION.ORG
120 Liberty WayDeptford, NJ 08096

(856) 312-1129

Siviq Scores

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

Liabilities / Assets

87th percentile

0.04x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-51%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$20,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-54%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$170,690

Down $16,371 (-8.8%) from 2019

Net Assets

Down

$163,858

Down $23,203 (-12%) from 2019

Liabilities

Up

$6,832

Up $6,832 from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$45,348

Down $53,021 (-54%) from 2019

Expenses

Down

$68,550

Down $8,877 (-11%) from 2019

Net Income

Down

-$23,202

Down $44,144 (-211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$170,690
Liabilities$6,832
Net Assets$163,858
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$45,348
Expenses$68,550
Net Income-$23,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$65,747
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
Rtn Earn Endowment Incm Other Fnds$187,061$163,858▼ $23,203
Savings and Temporary Cash Investments$145,599$161,562▲ $15,963
Cash and Non-Interest-Bearing Accounts$37,433--
Accounts Receivable-$8,628-
Pledges and Grants Receivable$4,000$500▼ $3,500
Land, Buildings, and Equipment, Net$29--
Total Assets$187,061$170,690▼ $16,371
Liabilities
Accounts Payable and Accrued Expenses-$6,832-
Total Liabilities$0$6,832▲ $6,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,061$163,858▼ $23,203
Total Liabilities and Net Assets / Fund Balance$187,061$170,690▼ $16,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,975$3,975
Compensation and Service Providers
Top Officer Pay98th percentile

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
$13,146
Program Service Revenue
$0
Investment Income
$673
Other Revenue
$31,529
All Other Contributions
$13,146
Change in Net Assets
$-23,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Salaries, Compensation, and Employee Benefits$21,687
Other Expenses$6,863
Total Fundraising Expense$2,167
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-$3,775-$3,775
Payroll Taxes$1,187$333$167$1,687
Insurance-$206-$206
Office Expenses-$194-$194
Other Expenses$114$31-$114
Depreciation Depletion$29--$29
Total Functional Expenses$56,958$9,424$2,167$68,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,928
Fundraising Direct Expenses$20,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$8,428$8,428-$8,428
Total Events$8,428$8,428$8,335$93
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 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 filiing.”

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

“Compensation is reviewed and approved by the Directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
James Solano
Title
Vice President
Signed
2021-10-14
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
James D Mahoney
Address
4016 Westaway Drive, LAFAYETTE HILL, PA 19444
Preparer
James D Mahoney
Phone
6103891628
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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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08335
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08335
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Review 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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James N. Solano, Trustee & Marie Mascia, Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors meet and review before filiing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and approved by the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187061
IRS990/TotalAssetsEOYAmt0170690
IRS990/TotalAssetsGrp/BOYAmt0187061
IRS990/TotalAssetsGrp/EOYAmt0170690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013146
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056958
IRS990/TotalFunctionalExpensesGrp/TotalAmt068550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06832
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163858
IRS990/TotalProgramServiceExpensesAmt056938
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt032202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045348
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Same as Above
IRS990/USAddress/CityNm0DEPTFORD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008096
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OTHODAVISFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Solano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Otho Davis Scholarship Foundat
ReturnHeader/Filer/BusinessNameControlTxt0OTHO
ReturnHeader/Filer/EIN0522200375
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Liberty Way
ReturnHeader/Filer/USAddress/CityNm0DEPTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James D Mahoney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04016 Westaway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019444
ReturnHeader/PreparerPersonGrp/PhoneNum06103891628
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Mahoney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-14T10:25:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Solano
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,690
Liabilities
$6,832
Net assets
$163,858
Revenue
$45,348
Expenses
$68,550
Net income
-$23,202
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