Civic Intelligence

Nffa-Doug Milne Scholarship Fund Inc.

990EZ • Fiscal year 2016 • EIN 59-3314262

May 01, 2015 to Apr 30, 2016 • Filed on Jul 07, 2016

Organization ProfileN/A
2719 Brandybuck TrailJacksonville, FL 32223

(904) 233-3747

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

625%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,163

Up $21,528 (+100%) from 2015

Net Assets

Up

$43,163

Up $21,528 (+100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$42,066

Up $36,260 (+625%) from 2015

Expenses

Up

$20,538

Up $8,788 (+75%) from 2015

Net Income

Up

$21,528

Up $27,472 (+462%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2012: $35,611Liabilities 2012: $02012Assets 2013: $31,208Liabilities 2013: $02013Assets 2014: $27,579Net Assets 2014: $27,5792014Assets 2015: $21,635Net Assets 2015: $21,6352015Assets 2016: $43,163Net Assets 2016: $43,1632016Assets 2017: $29,944Net Assets 2017: $29,9442017Assets 2018: $61,384Net Assets 2018: $61,3842018Assets 2019: $56,498Net Assets 2019: $56,4982019Assets 2020: $72,815Net Assets 2020: $72,8152020Assets 2021: $46,977Net Assets 2021: $46,9772021Assets 2022: $21,630Net Assets 2022: $21,6302022Assets 2023: $22,948Liabilities 2023: $02023Assets 2024: $18,545Liabilities 2024: $02024Assets 2025: $44,028Net Assets 2025: $44,0282025

Highlighted filing

2016

Assets$43,163
Liabilities-
Net Assets$43,163
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2012: $21,550Expenses 2012: $19,000Net Income 2012: $2,5502012Revenue 2013: $12,663Expenses 2013: $17,066Net Income 2013: -$4,4032013Revenue 2014: $32,991Expenses 2014: $17,500Net Income 2014: $15,4912014Revenue 2015: $5,806Expenses 2015: $11,750Net Income 2015: -$5,9442015Revenue 2016: $42,066Expenses 2016: $20,538Net Income 2016: $21,5282016Revenue 2017: $14,531Expenses 2017: $27,750Net Income 2017: -$13,2192017Revenue 2018: $59,010Expenses 2018: $27,570Net Income 2018: $31,4402018Revenue 2019: $17,914Expenses 2019: $22,800Net Income 2019: -$4,8862019Revenue 2020: $54,289Expenses 2020: $37,972Net Income 2020: $16,3172020Revenue 2021: $67Expenses 2021: $25,905Net Income 2021: -$25,8382021Revenue 2022: $5,415Expenses 2022: $30,762Net Income 2022: -$25,3472022Revenue 2023: $38,818Expenses 2023: $37,500Net Income 2023: $1,3182023Revenue 2024: $28,930Expenses 2024: $33,333Net Income 2024: -$4,4032024Revenue 2025: $56,740Expenses 2025: $31,257Net Income 2025: $25,4832025

Highlighted filing

2016

Revenue$42,066
Expenses$20,538
Net Income$21,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$91,038
Mission and Program Overview

Mission

College scholarships

Program Services

DescriptionGrantsExpenses
Scholarship monies were contributed to the Univ. of North FL and Edwards Water College. Scholarship monies are generated by sponsoring a golfing event.-$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WAJDOWICZPresident-$0--
PHIL GORDANVice President-$0--
THOMAS RGENTRYExecutive Director-$0--
LISA BAKERSecretary-$0--
KATHY JACKSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
NFFRFA-Doug Milne Scholarship Fund
EIN
59-3314262
Phone
9042333747
Address
2719 Brandybuck Trail, Jacksonville, FL 32223

Signing Officer

Name
Thomas R Gentry
Title
Executive Director
Phone
9042333747
Signed
2016-07-07

Preparer

Firm
Daniel H Borcher CPA PA
Address
PO Box 24469, Jacksonville, FL 32241-4469
Preparer
Daniel H Borcher
Phone
9044619600
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Line 35a - No”

Form 990EZ, Part I, Line 16

“Scholarships 20000.”

Form 990EZ, Part I, Line 16

“Bank/paypal service fees 288.”

Form 990, Part IX, Line 24E

“Misecllaneous expenses”

Form 990, Part IX, Line 24E

“Taxes & fees”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS R GENTRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09042333747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02719 Brandybuck Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043163
IRS990EZ/FundraisingGrossIncomeAmt090987
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091038
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WAJDOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL GORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS RGENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0College scholarships
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship monies were contributed to the Univ. of North FL and Edwards Water College. Scholarship monies are generated by sponsoring a golfing event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048972
IRS990EZ/SpecialEventsNetIncomeLossAmt042015
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020538
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt042066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0332270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032900
IRS990ScheduleA/Total509Grp/TotalAmt0332270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 35a - No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank/paypal service fees 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misecllaneous expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042333747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NFFRFA-Doug Milne Scholarship Fund
ReturnHeader/Filer/BusinessNameControlTxt0NFFR
ReturnHeader/Filer/EIN0593314262
ReturnHeader/Filer/PhoneNum09042333747
ReturnHeader/Filer/USAddress/AddressLine1Txt02719 Brandybuck Trail
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel H Borcher CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 24469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322414469
ReturnHeader/PreparerPersonGrp/PhoneNum09044619600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL H BORCHER
ReturnHeader/ReturnTs02016-07-19T14:58:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,163
Liabilities
-
Net assets
$43,163
Revenue
$42,066
Expenses
$20,538
Net income
$21,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.0$44.0$56.7$31.3$25.5
2024Summary only. Only limited summary data is available for this year.$18.5$0.00$28.9$33.3$4.40
2023Summary only. Only limited summary data is available for this year.$22.9$0.00$38.8$37.5$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$21.6$5.42$30.8$25.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$47.0$0.07$25.9$25.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$72.8$54.3$38.0$16.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$56.5$17.9$22.8$4.89
2018Detailed filing. Detailed filing data is available for this year.$61.4$61.4$59.0$27.6$31.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$29.9$14.5$27.8$13.2
2016Detailed filing. Detailed filing data is available for this year.$43.2$43.2$42.1$20.5$21.5
2015Detailed filing. Detailed filing data is available for this year.$21.6$21.6$5.81$11.8$5.94
2014Detailed filing. Detailed filing data is available for this year.$27.6$27.6$33.0$17.5$15.5
2013Summary only. Only limited summary data is available for this year.$31.2$0.00$12.7$17.1$4.40
2012Summary only. Only limited summary data is available for this year.$35.6$0.00$21.6$19.0$2.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits