Civic Intelligence

Otho Davis Scholarship Foundation Inc.

990 • Fiscal year 2021 • EIN 52-2200375

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-8.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$20,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-7.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

36%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$158,653

Down $12,037 (-7.1%) from 2020

Net Assets

Down

$158,559

Down $5,299 (-3.2%) from 2020

Liabilities

Down

$94

Down $6,738 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$61,807

Up $16,459 (+36%) from 2020

Expenses

Down

$67,312

Down $1,238 (-1.8%) from 2020

Net Income

Up

-$5,505

Up $17,697 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$158,653
Liabilities$94
Net Assets$158,559
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$61,807
Expenses$67,312
Net Income-$5,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.1
Gross Receipts
$122,089
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$163,858$158,559▼ $5,299
Savings and Temporary Cash Investments$161,562$158,060▼ $3,502
Accounts Receivable$8,628$593▼ $8,035
Pledges and Grants Receivable$500--
Total Assets$170,690$158,653▼ $12,037
Liabilities
Accounts Payable and Accrued Expenses$6,832$94▼ $6,738
Total Liabilities$6,832$94▼ $6,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,858$158,559▼ $5,299
Total Liabilities and Net Assets / Fund Balance$170,690$158,653▼ $12,037
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
$19,991
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$41,681
All Other Contributions
$19,991
Change in Net Assets
$-5,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Salaries, Compensation, and Employee Benefits$21,677
Other Expenses$5,635
Total Fundraising Expense$2,168
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
Payroll Taxes$1,174$335$168$1,677
Insurance-$712-$712
Office Expenses-$636-$636
Fees for Services Accounting-$625-$625
Other Expenses$2,425$356-$356
Total Functional Expenses$57,599$7,545$2,168$67,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,963
Fundraising Direct Expenses$60,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,962$32,962-$32,962
Total Events$32,962$32,962-$32,962
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 Directors.”

Form 990, Part VI, Section C, Line 19

“Avaliable 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
Phone
8563121129
Signed
2022-06-15
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 Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094
IRS990/AccountsReceivableGrp/BOYAmt08628
IRS990/AccountsReceivableGrp/EOYAmt0593
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AWARD SCHOLARSHIPS TO GRADUATE STUDENTS WITH A CONCENTRATION IN SPORTS MEDICINE OR A RELATED FIELD
IRS990/AllOtherContributionsAmt019991
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HAROLD CARMICHAEL
IRS990/BooksInCareOfDetail/PhoneNum08563121129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 LIBERTY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEPTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008096
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019991
IRS990/CYGrantsAndSimilarPaidAmt040000
IRS990/CYInvestmentIncomeAmt0135
IRS990/CYOtherExpensesAmt05635
IRS990/CYOtherRevenueAmt041681
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5505
IRS990/CYSalariesCompEmpBnftPaidAmt021677
IRS990/CYTotalExpensesAmt067312
IRS990/CYTotalFundraisingExpenseAmt02168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061807
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Scholarships awarded in year 2021
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt057598
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Harold Carmic
IRS990/Form990PartVIISectionAGrp/PersonNm1James N Solano
IRS990/Form990PartVIISectionAGrp/PersonNm2Stanley A Wiel
IRS990/Form990PartVIISectionAGrp/PersonNm3Duke Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Marie Mascia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0hael-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2gus-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt060282
IRS990/FundraisingGrossIncomeAmt0101963
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt040000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0712
IRS990/InsuranceGrp/TotalAmt0712
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03975
IRS990/LandBldgEquipCostOrOtherBssAmt03975
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AWARD SCHOLARSHIPS TO GRADUATE STUDENTS WITH A CONCENTRATION IN SPORTS MEDICINE OR RELATED FIELDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163858
IRS990/NetAssetsOrFundBalancesEOYAmt0158559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041681
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OfficeExpensesGrp/TotalAmt0636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Annual Filing
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2356
IRS990/OtherExpensesGrp/ProgramServicesAmt02425
IRS990/OtherExpensesGrp/TotalAmt0821
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/OtherExpensesGrp/TotalAmt22425
IRS990/OtherExpensesGrp/TotalAmt3356
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0335
IRS990/PayrollTaxesGrp/ProgramServicesAmt01174
IRS990/PayrollTaxesGrp/TotalAmt01677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Harold Carmichael
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt0673
IRS990/PYOtherExpensesAmt06863
IRS990/PYOtherRevenueAmt031529
IRS990/PYRevenuesLessExpensesAmt0-23202
IRS990/PYSalariesCompEmpBnftPaidAmt021687
IRS990/PYTotalExpensesAmt068550
IRS990/PYTotalRevenueAmt045348
IRS990/ReconcilationRevenueExpnssAmt0-5505
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04823
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt0587580
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117535
IRS990ScheduleA/Total509Grp/TotalAmt0587580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032962
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 arae 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 Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Avaliable 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170690
IRS990/TotalAssetsEOYAmt0158653
IRS990/TotalAssetsGrp/BOYAmt0170690
IRS990/TotalAssetsGrp/EOYAmt0158653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019991
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057599
IRS990/TotalFunctionalExpensesGrp/TotalAmt067312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06832
IRS990/TotalLiabilitiesEOYAmt094
IRS990/TotalLiabilitiesGrp/BOYAmt06832
IRS990/TotalLiabilitiesGrp/EOYAmt094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158559
IRS990/TotalProgramServiceExpensesAmt057598
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt041815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061807
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158653
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/PhoneNum08563121129
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
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 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/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Mahoney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-02T11:57:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Solano
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,653
Liabilities
$94
Net assets
$158,559
Revenue
$61,807
Expenses
$67,312
Net income
-$5,505
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
2021Detailed filing. Detailed filing data is available for this year.$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