Civic Intelligence

Sarah Beth Mccoy Foundation

990EZ • Fiscal year 2012 • EIN 02-0628726

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
5422 SE Road 12564443-9755
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,491

Up $5,128 (+4.4%) from 2011

Net Assets

$121,491

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$10,155

Down $10,217 (-50%) from 2011

Expenses

Down

$4,742

Down $2,449 (-34%) from 2011

Net Income

Down

$5,413

Down $7,768 (-59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2012

Assets$121,491
Liabilities-
Net Assets$121,491
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

2012

Revenue$10,155
Expenses$4,742
Net Income$5,413
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Filing and Contact Details

Filer

EIN
02-0628726
Raw XML Appendix218 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/ContributionsGiftsGrantsEtc0525
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05413
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome014044
IRS990EZ/GrantsAndSimilarAmountsPaid04000
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MCHELE MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KYLE MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN L MOWRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RAYMAH HICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICKEY JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BENNY WEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VALERIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MYRA MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANNA WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MALLORY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHRISTOPHER POTTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-285
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage0742
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDED 2500 IN SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06503
IRS990EZ/SpecialEventsNetIncomeLoss07541
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104302 RAINBOW COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST JOSEPH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064506
IRS990EZ/TheBooksAreInCareOf/NamePerson0V C SHELL EA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08162333191
IRS990EZ/TotalAssets/BOY0116363
IRS990EZ/TotalAssets/EOY0121491
IRS990EZ/TotalExpenses04742
IRS990EZ/TotalRevenue010155
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016159
IRS990ScheduleA/GiftsGrantsContribReceived170/Total076333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011910
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02584
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02953
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02970
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02760
IRS990ScheduleA/GrossInvestmentIncome170/Total013356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02953
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02970
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02760
IRS990ScheduleA/GrossInvestmentIncome509/Total013356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02953
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02970
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02760
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013356
IRS990ScheduleA/InvestmentIncomePercentage00.15630
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.84580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.15420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84370
IRS990ScheduleA/PublicSupportPertcentage17000.85110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85290
IRS990ScheduleA/PublicSupportTotal170076333
IRS990ScheduleA/PublicSupportTotal509072084
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014995
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06503
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10456
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0456
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014044
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014044
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary07541
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104080
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04080
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 20, Net Assets CHANGE IN ACCOUNT VALUE-UNREALIZED GAIN -285
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020628726
ReturnHeader/Filer/Name/BusinessNameLine10THE SARAH BETH MCCOY FOUNDATION
ReturnHeader/Filer/NameControl0SARA
ReturnHeader/Filer/Phone08164734211
ReturnHeader/Filer/USAddress/AddressLine105422 SE ROAD 125
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0644439755
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MICHELE MCCOY
ReturnHeader/Officer/Title0TREASSEC
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/Preparer/Name0V C SHELL
ReturnHeader/Preparer/Phone08162333191
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:07:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,491
Liabilities
-
Net assets
$121,491
Revenue
$10,155
Expenses
$4,742
Net income
$5,413
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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