Civic Intelligence

Tom Haggai & Associates Foundation C/O Wells Fargo Bank Acct 1019005497

990 • Fiscal year 2015 • EIN 56-0794896

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.THASCHOLARSHIPS.ORG
Ifs Tax Svc 1 W 4th St Mac D4000041Winstonsalem, NC 27101

(336) 882-0810

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$23,522

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,902,894

Down $134,169 (-4.4%) from 2014

Net Assets

Down

$2,639,394

Down $120,669 (-4.4%) from 2014

Liabilities

Down

$263,500

Down $13,500 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$265,353

Up $1,164 (+0.4%) from 2014

Expenses

Down

$325,803

Down $13,614 (-4.0%) from 2014

Net Income

Up

-$60,450

Up $14,778 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,737,256Liabilities 2011: $279,597Net Assets 2011: $2,457,6592011Assets 2012: $2,578,012Liabilities 2012: $279,607Net Assets 2012: $2,298,4052012Assets 2013: $2,737,896Liabilities 2013: $277,000Net Assets 2013: $2,460,8962013Assets 2014: $3,037,063Liabilities 2014: $277,000Net Assets 2014: $2,760,0632014Assets 2015: $2,902,894Liabilities 2015: $263,500Net Assets 2015: $2,639,3942015Assets 2016: $2,697,277Liabilities 2016: $279,500Net Assets 2016: $2,417,7772016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$2,902,894
Liabilities$263,500
Net Assets$2,639,394
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $345,8352011Revenue 2012: $211,020Expenses 2012: $320,848Net Income 2012: -$109,8282012Expenses 2013: $348,2292013Revenue 2014: $264,189Expenses 2014: $339,417Net Income 2014: -$75,2282014Revenue 2015: $265,353Expenses 2015: $325,803Net Income 2015: -$60,4502015Revenue 2016: $268,120Expenses 2016: $324,346Net Income 2016: -$56,2262016Revenue 2017: $329,150Expenses 2017: $2,498,407Net Income 2017: -$2,169,2572017

Highlighted filing

2015

Revenue$265,353
Expenses$325,803
Net Income-$60,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$265,353
Mission and Program Overview

Mission

The foundation provides scholarships to nontraditional students in their pursuit of a degree qualifying them to teach students in early childhood through grade six. The foundation currently partners with six public universities to provide such scholarships: texas a&m university, the university of north carolina at greensboro, florida gulf coast university, george mason university, miami university, and winthrop university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,014,359$2,753,203▼ $261,156
Savings and Temporary Cash Investments$22,704$149,691▲ $126,987
Total Assets$3,037,063$2,902,894▼ $134,169
Liabilities
Grants Payable$277,000$263,500▼ $13,500
Total Liabilities$277,000$263,500▼ $13,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,760,063$2,639,394▼ $120,669
Total Net Assets Fund Balance$2,760,063$2,639,394▼ $120,669
Total Liabilities and Net Assets / Fund Balance$3,037,063$2,902,894▼ $134,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,753,203--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murphy M Osborne JrTrustee-$23,522$23,522
Mary Helen PottsExecutive DirectorPT$20,000$20,000
-Education DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Charles a GreeneChairman
A B HenleyGovernor
David E Pardue JrGovernor
Dee Dee Ruff NicolauGovernor
Earl L WrightGovernor
Earl N Phillips JrGovernor
Edward H CovingtonGovernor
Frederick B Dent JrGovernor
Gregory V YorkGovernor
Jack H Campbell JrGovernor
James C CostonGovernor
James MarloweGovernor
Karl S SheffieldGovernor
Mrs John M BelkGovernor
Mrs Palmer GarsonGovernor
Mrs Rosemary KellerGovernor
N C English IiiGovernor
Peter a DowGovernor
Robert G Culp IiiGovernor
Robert J BrownGovernor
Russell L Ray JrGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$169,140
Program Service Revenue
$0
Investment Income
$93,213
Other Revenue
$3,000
All Other Contributions
$169,140
Change in Net Assets
$-60,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,500
Salaries, Compensation, and Employee Benefits$54,114
Other Expenses$18,189
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,500--$253,500
Current Officers, Directors, Trustees, and Key Employees$28,428$25,686-$54,114
Office Expenses-$8,457-$8,457
Fees for Services Accounting-$5,550-$5,550
Fees for Service Investment Mgmnt Fees-$4,182-$4,182
Total Functional Expenses$281,928$43,875$0$325,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North Carolina at GreensboroGreensboro, NCNorth CarolinaScholarships$55,000
Texas A&m UniversityCollege Station, TXTexasScholarships$51,000
Florida Gulf Coast UniversityFort Myers, FLFloridaScholarships$45,000
Miami UniversityOxford, OHOhioScholarships$45,000
Winthrop UniversityRock Hill, SCSouth CarolinaScholarships$35,000
George Mason UniversityFairfax, VAVirginiaScholarships$22,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
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 B, Line 11

“The organization's chairman and executive director will review form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Tom Haggai & Associates Foundation
EIN
56-0794896
Phone
3368820810
Address
IFS TAX SVC 1 W 4TH ST MAC D4000041, WINSTONSALEM, NC 27101

Signing Officer

Name
Stacey Ashton
Title
Fiduciary
Phone
3368820810
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Greene
Formed
1963
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Freddy H Robinson
Phone
3362944494
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0253500
IRS990/GrantsPayableGrp/BOYAmt0277000
IRS990/GrantsPayableGrp/EOYAmt0263500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0253500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0253500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt093213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03014359
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02753203
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES SCHOLARSHIPS TO NONTRADITIONAL STUDENTS IN THEIR PURSUIT OF A DEGREE QUALIFYING THEM TO TEACH STUDENTS IN EARLY CHILDHOOD THROUGH GRADE SIX. THE FOUNDATION CURRENTLY PARTNERS WITH SIX PUBLIC UNIVERSITIES TO PROVIDE SUCH SCHOLARSHIPS: TEXAS A&M UNIVERSITY, THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO, FLORIDA GULF COAST UNIVERSITY, GEORGE MASON UNIVERSITY, MIAMI UNIVERSITY, AND WINTHROP UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02760063
IRS990/NetAssetsOrFundBalancesEOYAmt02639394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60219
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08457
IRS990/OfficeExpensesGrp/TotalAmt08457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES A GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209949
IRS990/PYExcessBenefitTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60450
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169140
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01116038
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069635
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48760
IRS990ScheduleA/PublicSupportPY170Pct00.47940
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IRS990ScheduleA/SubstantialContributorsTotAmt0414168
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209949
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01116038
IRS990ScheduleA/TotalSupportAmt01439536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02753203
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022500
IRS990ScheduleI/RecipientTable/CashGrantAmt151000
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt445000
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0VIRGINIA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1TEXAS
IRS990ScheduleI/RecipientTable/IRCSectionDesc2NORTH CAROLINA
IRS990ScheduleI/RecipientTable/IRCSectionDesc3OHIO
IRS990ScheduleI/RecipientTable/IRCSectionDesc4FLORIDA
IRS990ScheduleI/RecipientTable/IRCSectionDesc5SOUTH CAROLINA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEORGE MASON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS A&M UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MIAMI UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FLORIDA GULF COAST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WINTHROP UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04400 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 30016
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21400 SPRING GARDEN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3501 EAST HIGH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410501 FGCU BOULEVARD SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5701 OAKLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRFAX

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,902,894
Liabilities
$263,500
Net assets
$2,639,394
Revenue
$265,353
Expenses
$325,803
Net income
-$60,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$2.50$2.17
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.28$2.42$0.27$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.26$2.64$0.27$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.28$2.76$0.26$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.28$2.46$0.35
2012Summary only. Only limited summary data is available for this year.$2.58$0.28$2.30$0.21$0.32$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.28$2.46$0.35