Civic Intelligence

Sarah Beth Mccoy Foundation

990EZ • Fiscal year 2021 • EIN 02-0628726

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 10, 2023

5422 SE Road 125Easton, MO 64443-9755

(816) 473-4211

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

169%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$241,010

Up $54,593 (+29%) from 2020

Net Assets

$241,010

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$59,424

Up $37,295 (+169%) from 2020

Expenses

Down

$12,957

Down $9,514 (-42%) from 2020

Net Income

Up

$46,467

Up $46,809 (+13687%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $103,870Liabilities 2010: $02010Assets 2011: $116,363Liabilities 2011: $02011Assets 2012: $121,491Net Assets 2012: $121,4912012Assets 2013: $126,303Liabilities 2013: $0Net Assets 2013: $126,3032013Assets 2014: $140,305Liabilities 2014: $0Net Assets 2014: $140,3052014Assets 2015: $139,838Liabilities 2015: $0Net Assets 2015: $139,8382015Assets 2016: $143,638Liabilities 2016: $0Net Assets 2016: $143,6382016Assets 2017: $158,299Liabilities 2017: $0Net Assets 2017: $158,2992017Assets 2018: $145,885Liabilities 2018: $0Net Assets 2018: $145,8852018Assets 2019: $168,114Liabilities 2019: $0Net Assets 2019: $168,1142019Assets 2020: $186,417Liabilities 2020: $02020Assets 2021: $241,010Liabilities 2021: $0Net Assets 2021: $241,0102021Assets 2022: $230,119Liabilities 2022: $0Net Assets 2022: $230,1192022

Highlighted filing

2021

Assets$241,010
Liabilities$0
Net Assets$241,010

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $4,154Expenses 2010: $6,875Net Income 2010: -$2,7212010Revenue 2011: $20,372Expenses 2011: $7,191Net Income 2011: $13,1812011Revenue 2012: $10,155Expenses 2012: $4,742Net Income 2012: $5,4132012Revenue 2013: $13,243Expenses 2013: $6,908Net Income 2013: $6,3352013Revenue 2014: $16,214Expenses 2014: $3,325Net Income 2014: $12,8892014Revenue 2015: $12,871Expenses 2015: $9,253Net Income 2015: $3,6182015Revenue 2016: $12,320Expenses 2016: $8,520Net Income 2016: $3,8002016Revenue 2017: $44,445Expenses 2017: $29,784Net Income 2017: $14,6612017Revenue 2018: $24,099Expenses 2018: $31,719Net Income 2018: -$7,6202018Revenue 2019: $61,698Expenses 2019: $20,362Net Income 2019: $41,3362019Revenue 2020: $22,129Expenses 2020: $22,471Net Income 2020: -$3422020Revenue 2021: $59,424Expenses 2021: $12,957Net Income 2021: $46,4672021Revenue 2022: $23,705Expenses 2022: $16,767Net Income 2022: $6,9382022

Highlighted filing

2021

Revenue$59,424
Expenses$12,957
Net Income$46,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 10, 2023
Return Version
2021v4.2
Gross Receipts
$59,424
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
AWARDED 11500 IN SCHOLARSHIPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MCCOYPres-$0--
MICHELE MCCOYTreas/Sec-$0--
KYLE MCCOYV P-$0--
STEPHEN L MOWRYDirector-$0--
RAYMAH HICKEYDirector-$0--
MICKEY JENNINGSDirector-$0--
BENNY WEEKSDirector-$0--
VALERIE JONESDirector-$0--
MYRA MUELLERDirector-$0--
ANNA WATTSDirector-$0--
MALLORY O'DONNELLDirector-$0--
CHRISTOPHER POTTIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sarah Beth Mccoy Foundation
EIN
02-0628726
Phone
8164734211
Address
5422 SE ROAD 125, EASTON, MO 64443-9755

Signing Officer

Name
Michele Mccoy
Title
President
Phone
8164734211
Signed
2023-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Shell Law & Tax LLC
Address
105 E 5th Street Ste 302, Kansas City, MO 64106
Preparer
Mandy M Shell
Phone
8163995030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 7,396

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 150

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 425

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 1,138

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE 348

Form 990-EZ, Part I, Line 20, Net Assets

Edward jones - gain on investment 9,400

Form 990-EZ, Part I, Line 20, Net Assets

American century investments - loss on investment -1,274

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186417
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN L MOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMAH HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICKEY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BENNY WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VALERIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MYRA MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNA WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MALLORY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRISTOPHER POTTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08126
IRS990EZ/OtherExpensesTotalAmt09457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED 11500 IN SCHOLARSHIPS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012957
IRS990EZ/TotalRevenueAmt059424
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023830
IRS990ScheduleA/Total509Grp/TotalAmt0148143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148143
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 7,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 1,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDWARD JONES - GAIN ON INVESTMENT 9,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMERICAN CENTURY INVESTMENTS - LOSS ON INVESTMENT -1,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164734211
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARAH BETH MCCOY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0020628726
ReturnHeader/Filer/PhoneNum08164734211
ReturnHeader/Filer/USAddress/AddressLine1Txt05422 SE ROAD 125
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0644439755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813809718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shell Law & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E 5th Street Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064106
ReturnHeader/PreparerPersonGrp/PhoneNum08163995030
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mandy M Shell
ReturnHeader/ReturnTs02023-07-10T12:16:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.24$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.59$0.13$0.46
2020Summary only. Only limited summary data is available for this year.$1.86$0.00$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.62$0.20$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.24$0.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.44$0.30$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.12$0.09$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.16$0.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.13$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.10$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$0.20$0.07$0.13
2010Summary only. Only limited summary data is available for this year.$1.04$0.00$0.04$0.07$0.03