Civic Intelligence

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

990 • Fiscal year 2016 • EIN 56-0794896

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
Ifs Tax Svc 1 W 4th St Mac D4000041Winstonsalem, NC 27101

(704) 590-2828

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$23,016

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,697,277

Down $205,617 (-7.1%) from 2015

Net Assets

Down

$2,417,777

Down $221,617 (-8.4%) from 2015

Liabilities

Up

$279,500

Up $16,000 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Up

$268,120

Up $2,767 (+1.0%) from 2015

Expenses

Down

$324,346

Down $1,457 (-0.4%) from 2015

Net Income

Up

-$56,226

Up $4,224 (+7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$2,697,277
Liabilities$279,500
Net Assets$2,417,777
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$268,120
Expenses$324,346
Net Income-$56,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$268,120
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$2,753,203$2,685,737▼ $67,466
Savings and Temporary Cash Investments$149,691$11,540▼ $138,151
Total Assets$2,902,894$2,697,277▼ $205,617
Liabilities
Grants Payable$263,500$279,500▲ $16,000
Total Liabilities$263,500$279,500▲ $16,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,639,394$2,417,777▼ $221,617
Total Net Assets Fund Balance$2,639,394$2,417,777▼ $221,617
Total Liabilities and Net Assets / Fund Balance$2,902,894$2,697,277▼ $205,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,685,737--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murphy M Osborne JrTrustee-$23,016$23,016
Mary Helen PottsExecutive DirectorPT$15,000$15,000
-Education DirectorPT$15,000$15,000

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
$144,062
Program Service Revenue
$0
Investment Income
$124,058
Other Revenue
$0
All Other Contributions
$144,062
Change in Net Assets
$-56,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,625
Salaries, Compensation, and Employee Benefits$51,532
Other Expenses$10,189
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$262,625--$262,625
Current Officers, Directors, Trustees, and Key Employees$23,082$28,450-$51,532
Fees for Service Investment Mgmnt Fees-$4,094-$4,094
Office Expenses-$3,395-$3,395
Fees for Services Accounting-$2,700-$2,700
Total Functional Expenses$285,707$38,639$0$324,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Gulf Coast UniversityFort Myers, FLFloridaScholarships$65,500
University of North Carolina at GreensboroGreensboro, NCNorth CarolinaScholarships$65,500
Winthrop UniversityRock Hill, SCSouth CarolinaScholarships$57,500
Miami UniversityOxford, OHOhioScholarships$49,000
Texas A&m UniversityCollege Station, TXTexasScholarships$25,125
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
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
7045902828
Address
IFS TAX SVC 1 W 4TH ST MAC D4000041, WINSTONSALEM, NC 27101

Signing Officer

Name
Stacey Ashton
Title
Fiduciary
Phone
7045902828
Signed
2017-01-31
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/GrantsPayableGrp/EOYAmt0279500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0262625
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0262625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0268120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0124058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02753203
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02685737
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/NetAssetsOrFundBalancesBOYAmt02639394
IRS990/NetAssetsOrFundBalancesEOYAmt02417777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-165391
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03395
IRS990/OfficeExpensesGrp/TotalAmt03395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES A GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0253500
IRS990/PYInvestmentIncomeAmt093213
IRS990/PYOtherExpensesAmt018189
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60450
IRS990/PYSalariesCompEmpBnftPaidAmt054114
IRS990/PYTotalExpensesAmt0325803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56226
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49700
IRS990ScheduleA/PublicSupportPY170Pct00.48760
IRS990ScheduleA/PublicSupportTotal170Amt0644641
IRS990ScheduleA/SubstantialContributorsTotAmt0254829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899470
IRS990ScheduleA/TotalSupportAmt01297007
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02685737
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02685737
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025125
IRS990ScheduleI/RecipientTable/CashGrantAmt165500
IRS990ScheduleI/RecipientTable/CashGrantAmt249000
IRS990ScheduleI/RecipientTable/CashGrantAmt365500
IRS990ScheduleI/RecipientTable/CashGrantAmt457500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0TEXAS
IRS990ScheduleI/RecipientTable/IRCSectionDesc1NORTH CAROLINA
IRS990ScheduleI/RecipientTable/IRCSectionDesc2OHIO
IRS990ScheduleI/RecipientTable/IRCSectionDesc3FLORIDA
IRS990ScheduleI/RecipientTable/IRCSectionDesc4SOUTH CAROLINA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS A&M UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MIAMI UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FLORIDA GULF COAST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WINTHROP UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 30016
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11400 SPRING GARDEN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2501 EAST HIGH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310501 FGCU BOULEVARD SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4701 OAKLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OXFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FORT MYERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROCK HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077842
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127412
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245056
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333965

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,697,277
Liabilities
$279,500
Net assets
$2,417,777
Revenue
$268,120
Expenses
$324,346
Net income
-$56,226
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