Civic Intelligence

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

990 • Fiscal year 2017 • EIN 56-0794896

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2017

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

(855) 739-2922

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-659%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,697,277 (-100%) from 2016

Net Assets

Down

$0

Down $2,417,777 (-100%) from 2016

Liabilities

Down

$0

Down $279,500 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Up

$329,150

Up $61,030 (+23%) from 2016

Expenses

Up

$2,498,407

Up $2,174,061 (+670%) from 2016

Net Income

Down

-$2,169,257

Down $2,113,031 (-3758%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$329,150
Expenses$2,498,407
Net Income-$2,169,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,002,883
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$2,685,737$0▼ $2,685,737
Savings and Temporary Cash Investments$11,540$0▼ $11,540
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,697,277$0▼ $2,697,277
Other Assets Total-$0-
Liabilities
Grants Payable$279,500$0▼ $279,500
Total Liabilities$279,500$0▼ $279,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,417,777$0▼ $2,417,777
Total Net Assets Fund Balance$2,417,777$0▼ $2,417,777
Total Liabilities and Net Assets / Fund Balance$2,697,277$0▼ $2,697,277
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Helen PottsExecutive DirectorPT$70,000$70,000
-Education DirectorPT$52,500$52,500
Murphy M Osborne JrTrustee-$20,617$20,617

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
$0
Program Service Revenue
$0
Investment Income
$329,150
Other Revenue
$0
Change in Net Assets
$-2,169,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,367,212
Salaries, Compensation, and Employee Benefits$118,424
Other Expenses$12,771
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,367,212--$2,367,212
Current Officers, Directors, Trustees, and Key Employees$53,587$64,837-$118,424
Fees for Services Accounting-$5,732-$5,732
Conferences and Meetings-$4,410-$4,410
Office Expenses-$2,447-$2,447
Other Expenses-$182-$182
Total Functional Expenses$2,420,799$77,608$0$2,498,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uncg Excellence Foundation IncGreensboro, NC501(c)(3)Scholarships$2,367,212
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 11B

“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
8557392922
Address
IFS TAX SVC 1 W 4TH ST MAC D4000041, WINSTONSALEM, NC 27101

Signing Officer

Name
Stacey Ashton
Title
Fiduciary
Phone
8557392922
Signed
2017-08-17
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/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EDUCATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0316339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02367212
IRS990/GrantsPayableGrp/BOYAmt0279500
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02367212
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02367212
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02990072
IRS990/GrossReceiptsAmt03002883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02685737
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02673733
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/NetAssetsOrFundBalancesBOYAmt02417777
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0316339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0316339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-248520
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02447
IRS990/OfficeExpensesGrp/TotalAmt02447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OtherExpensesGrp/TotalAmt0182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES A GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0262625
IRS990/PYInvestmentIncomeAmt0124058
IRS990/PYOtherExpensesAmt010189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56226
IRS990/PYSalariesCompEmpBnftPaidAmt051532
IRS990/PYTotalExpensesAmt0324346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2169257
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46720
IRS990ScheduleA/PublicSupportPY170Pct00.49700
IRS990ScheduleA/PublicSupportTotal170Amt0513369
IRS990ScheduleA/SubstantialContributorsTotAmt0228472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741841
IRS990ScheduleA/TotalSupportAmt01098798
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02367212
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNCG EXCELLENCE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0566086393
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 26170
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027402
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO PUBLIC UNIVERSITIES FOR STUDENT SCHOLARSHIPS. SCHOLARSHIP RECIPIENTS ARE MONITORED BY THEIR RESPECTIVE UNIVERSITIES TO ENSURE THAT THEY CONTINUE TO MEET ELIGIBILITY REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNCG EXCELLENCE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0566086393
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02367212
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH PAID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 26170
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GREENSBORO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd027402
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$329,150
Expenses
$2,498,407
Net income
-$2,169,257
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