Civic Intelligence

Jeremy Elliott Scholarship Foundation

990 • Fiscal year 2016 • EIN 20-2885357

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
PO Box 635Jefferson, NC 28640

(336) 846-7191

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

71%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,163,730

Up $285,395 (+32%) from 2015

Net Assets

Up

$1,163,730

Up $285,395 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Down

$399,764

Down $48,455 (-11%) from 2015

Expenses

Up

$114,369

Up $34,475 (+43%) from 2015

Net Income

Down

$285,395

Down $82,930 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $172,070Liabilities 2011: $0Net Assets 2011: $172,0702011Assets 2012: $241,324Liabilities 2012: $0Net Assets 2012: $241,3242012Assets 2013: $403,515Liabilities 2013: $0Net Assets 2013: $403,5152013Assets 2014: $172,070Liabilities 2014: $0Net Assets 2014: $172,0702014Assets 2015: $878,335Liabilities 2015: $0Net Assets 2015: $878,3352015Assets 2016: $1,163,730Liabilities 2016: $0Net Assets 2016: $1,163,7302016Assets 2017: $1,256,656Liabilities 2017: $0Net Assets 2017: $1,256,6562017Assets 2018: $1,378,710Liabilities 2018: $3,000Net Assets 2018: $1,375,7102018Assets 2019: $1,684,764Liabilities 2019: $4,000Net Assets 2019: $1,680,7642019Assets 2020: $1,545,232Liabilities 2020: $8,993Net Assets 2020: $1,536,2392020Assets 2021: $1,772,404Liabilities 2021: $9,000Net Assets 2021: $1,763,4042021Assets 2022: $2,036,245Liabilities 2022: $23,750Net Assets 2022: $2,012,4952022Assets 2023: $2,162,064Liabilities 2023: $13,250Net Assets 2023: $2,148,8142023Assets 2024: $2,598,280Liabilities 2024: $22,967Net Assets 2024: $2,575,3132024

Highlighted filing

2016

Assets$1,163,730
Liabilities$0
Net Assets$1,163,730
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $81,685Expenses 2011: $49,193Net Income 2011: $32,4922011Revenue 2012: $114,789Expenses 2012: $45,535Net Income 2012: $69,2542012Revenue 2013: $203,179Expenses 2013: $40,988Net Income 2013: $162,1912013Revenue 2014: $81,685Expenses 2014: $49,193Net Income 2014: $32,4922014Revenue 2015: $448,219Expenses 2015: $79,894Net Income 2015: $368,3252015Revenue 2016: $399,764Expenses 2016: $114,369Net Income 2016: $285,3952016Revenue 2017: $235,219Expenses 2017: $142,293Net Income 2017: $92,9262017Revenue 2018: $292,867Expenses 2018: $173,813Net Income 2018: $119,0542018Revenue 2019: $465,729Expenses 2019: $160,675Net Income 2019: $305,0542019Revenue 2020: $29,787Expenses 2020: $174,312Net Income 2020: -$144,5252020Revenue 2021: $409,258Expenses 2021: $182,093Net Income 2021: $227,1652021Revenue 2022: $426,652Expenses 2022: $177,561Net Income 2022: $249,0912022Revenue 2023: $573,944Expenses 2023: $455,426Net Income 2023: $118,5182023Revenue 2024: $668,318Expenses 2024: $239,158Net Income 2024: $429,1602024

Highlighted filing

2016

Revenue$399,764
Expenses$114,369
Net Income$285,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$399,764
Mission and Program Overview

Mission

SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$633,301$634,693▲ $1,392
Land, Buildings, and Equipment, Net$190,000$294,000▲ $104,000
Cash and Non-Interest-Bearing Accounts$55,034$235,037▲ $180,003
Total Assets$878,335$1,163,730▲ $285,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$878,335$1,163,730▲ $285,395
Total Net Assets Fund Balance$878,335$1,163,730▲ $285,395
Total Liabilities and Net Assets / Fund Balance$878,335$1,163,730▲ $285,395

Asset Categories

AssetBook ValueDepreciationBasis
Land$294,000-$294,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
William E VannoyPresident
J Mark VannoyV President
Melissa P WatsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$398,373
Program Service Revenue
$0
Investment Income
$1,391
Other Revenue
$0
All Other Contributions
$104,000
Change in Net Assets
$285,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$104,000Realtor Appraisal
Total Noncash Contributions1$104,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,000
Other Expenses$4,369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,000--$110,000
Fees for Services Legal-$26-$26
Other Expenses-$25-$25
Total Functional Expenses$110,000$4,369$0$114,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$294,373---
Total Events$294,373---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“William e. Vannoy james m. Vannoy president vice-pres. Brothers melissa p. Watson asst manager key employee”

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 prior to director signing it.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jeremy Elliott
EIN
20-2885357
Phone
3368467191
Address
PO BOX 635, JEFFERSON, NC 28640

Signing Officer

Name
Melissa P Watson
Title
Director
Phone
3368467191
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Vannoy
Formed
2005
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Coffey Lovins & Company Pllc
Address
113 NORTH CENTER STREET SUITE 100, STATESVILLE, NC 28677-5255
Preparer
Jennifer F Mason
Phone
7048711477
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM E. VANNOY JAMES M. VANNOY PRESIDENT VICE-PRES. BROTHERS MELISSA P. WATSON ASST MANAGER KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 PRIOR TO DIRECTOR SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0878335
IRS990/TotalAssetsEOYAmt01163730
IRS990/TotalAssetsGrp/BOYAmt0878335
IRS990/TotalAssetsGrp/EOYAmt01163730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398373
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01163730
IRS990/TotalProgramServiceExpensesAmt0110000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01163730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0878335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01163730
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA P WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368467191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEREMY ELLIOTT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JERE
ReturnHeader/Filer/EIN0202885357
ReturnHeader/Filer/PhoneNum03368467191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 635
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B0BEA74DFB71FE910BD11C4CE7C85DEED816FEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CD2441A3836857915D67D4FAF7FFD7405B7B239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561929162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COFFEY LOVINS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 NORTH CENTER STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286775255
ReturnHeader/PreparerPersonGrp/PhoneNum07048711477
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER F MASON
ReturnHeader/ReturnTs02017-11-15T13:23:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,163,730
Liabilities
$0
Net assets
$1,163,730
Revenue
$399,764
Expenses
$114,369
Net income
$285,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$0.67$0.24$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.57$0.46$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.01$0.43$0.18$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.41$0.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.03$0.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.47$0.16$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.29$0.17$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.24$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.40$0.11$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.45$0.08$0.37
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.08$0.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.20$0.04$0.16
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.11$0.05$0.07
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.08$0.05$0.03