Civic Intelligence

Nffa-Doug Milne Scholarship Fund Inc.

990EZ • Fiscal year 2017 • EIN 59-3314262

May 01, 2016 to Apr 30, 2017 • Filed on Jul 06, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,944

Down $13,219 (-31%) from 2016

Net Assets

Down

$29,944

Down $13,219 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$14,531

Down $27,535 (-65%) from 2016

Expenses

Up

$27,750

Up $7,212 (+35%) from 2016

Net Income

Down

-$13,219

Down $34,747 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$29,944
Liabilities-
Net Assets$29,944
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$14,531
Expenses$27,750
Net Income-$13,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$16,531
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.-$27,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA GIBSONPresident-$0--
JOHN WAJDOWICZVice 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
2017-07-06

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 27500.”

Form 990, Part IX, Line 24E

“Misecllaneous expenses”

Form 990, Part IX, Line 24E

“Taxes & fees”

Raw XML Appendix160 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/BOYAmt043163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029944
IRS990EZ/FundraisingGrossIncomeAmt016287
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016531
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0244
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029944
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/PersonNm0PAULA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WAJDOWICZ
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/OtherExpensesTotalAmt027500
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/ProgramServiceExpensesAmt027500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02000
IRS990EZ/SpecialEventsNetIncomeLossAmt014287
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027750
IRS990EZ/TotalProgramServiceExpensesAmt027500
IRS990EZ/TotalRevenueAmt014531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0299370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056493
IRS990ScheduleA/Total509Grp/TotalAmt0299370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 35a - No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships 27500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misecllaneous expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes & fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042333747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4F8E6E7510D4E438EB4DEA455E332C14889B3C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4F8E6E7510D4E438EB4DEA455E332C14889B3C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.104.28.100
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:41:11
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/ReturnTs02017-07-12T15:41:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,944
Liabilities
-
Net assets
$29,944
Revenue
$14,531
Expenses
$27,750
Net income
-$13,219
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
2017Detailed filing. Detailed filing data is available for this year.$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