Civic Intelligence

Jeremy Elliott Scholarship Foundation

990 • Fiscal year 2021 • EIN 20-2885357

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

56%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2021 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • NTEE B82 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

1274%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • NTEE B82 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,772,404

Up $227,172 (+15%) from 2020

Net Assets

Up

$1,763,404

Up $227,165 (+15%) from 2020

Liabilities

Up

$9,000

Up $7 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$409,258

Up $379,471 (+1274%) from 2020

Expenses

Up

$182,093

Up $7,781 (+4.5%) from 2020

Net Income

Up

$227,165

Up $371,690 (+257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$1,772,404
Liabilities$9,000
Net Assets$1,763,404
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$409,258
Expenses$182,093
Net Income$227,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$409,258
Mission and Program Overview

Mission

SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$801,544$1,027,438▲ $225,894
Savings and Temporary Cash Investments$510,403$511,374▲ $971
Land, Buildings, and Equipment, Net$230,000$230,000→ $0
Accounts Receivable$3,285$3,592▲ $307
Total Assets$1,545,232$1,772,404▲ $227,172
Liabilities
Grants Payable$4,500$9,000▲ $4,500
Accounts Payable and Accrued Expenses$4,493--
Total Liabilities$8,993$9,000▲ $7
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,536,239$1,763,404▲ $227,165
Total Net Assets Fund Balance$1,536,239$1,763,404▲ $227,165
Total Liabilities and Net Assets / Fund Balance$1,545,232$1,772,404▲ $227,172

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,000-$230,000
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$407,981
Program Service Revenue
$0
Investment Income
$1,277
Other Revenue
$0
All Other Contributions
$407,981
Change in Net Assets
$227,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,727
Other Expenses$6,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$175,727--$175,727
Fees for Services Accounting-$2,386-$2,386
Other Expenses-$1,004-$1,004
Total Functional Expenses$175,727$6,366$0$182,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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. Vannoy william e. Vannoy asst manager president wife”

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 Vannoy
Title
Director
Phone
3368467191
Signed
2022-11-02
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
William H Coffey
Phone
7048711477
Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04493
IRS990/AccountsReceivableGrp/BOYAmt03285
IRS990/AccountsReceivableGrp/EOYAmt03592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOLARSHIPS
IRS990/AllOtherContributionsAmt0407981
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VANNOY & SONS CONSTRUCTION CO INC
IRS990/BooksInCareOfDetail/PhoneNum03368467191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 635
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028640
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0801544
IRS990/CashNonInterestBearingGrp/EOYAmt01027438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407981
IRS990/CYGrantsAndSimilarPaidAmt0175727
IRS990/CYInvestmentIncomeAmt01277
IRS990/CYOtherExpensesAmt06366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0227165
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS - THE FOUNDATION AWARDED 78 SCHOLARSHIPS DURING 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175727
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02386
IRS990/FeesForServicesAccountingGrp/TotalAmt02386
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA P VANNOY
IRS990/Form990PartVIISectionAGrp/PersonNm1J MARK VANNOY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM E VANNOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0175727
IRS990/GrantsPayableGrp/BOYAmt04500
IRS990/GrantsPayableGrp/EOYAmt09000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0175727
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0175727
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01277
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230000
IRS990/LandBldgEquipCostOrOtherBssAmt0230000
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01536239
IRS990/NetAssetsOrFundBalancesEOYAmt01763404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01536239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01763404
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11004
IRS990/OtherExpensesGrp/TotalAmt02976
IRS990/OtherExpensesGrp/TotalAmt11004
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM E VANNOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0165648
IRS990/PYInvestmentIncomeAmt04287
IRS990/PYOtherExpensesAmt08664
IRS990/PYRevenuesLessExpensesAmt0-144525
IRS990/PYTotalExpensesAmt0174312
IRS990/PYTotalRevenueAmt029787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0227165
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01536558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016788
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt01536558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355002
IRS990ScheduleA/Total509Grp/TotalAmt01536558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01553346
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0175727
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE GENERATED PRIMARILY FROM ONE EVENT PER YEAR, AN ANNUAL GOLF TOURNAMENT AND CONTRIBUTIONS. THE ORGANIZATION HAS NO PAID EMPLOYEES AND LIMITED EXPENSES, SO RECEIPTS FROM THE TOURNAMENT AND CONTRIBUTIONS ARE DEPOSITED DIRECTLY INTO A FUND. A SCHOLARSHIP COMMITTEE DECIDES HOW TO ALLOCATE THE FUND BETWEEN THE APPLICANTS. APPLICANTS ARE GIVEN A CERTIFICATE WHICH THEY SUBMIT TO THEIR RESPECTIVE COLLEGES, AND THE COLLEGE REGISTRAR RETURNS THE CERTIFICATE TO THE COMMITTEE WHO DISBURSES FUNDS DIRECTLY TO THE COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM E. VANNOY JAMES M. VANNOY PRESIDENT VICE-PRES. BROTHERS MELISSA P. VANNOY WILLIAM E. VANNOY ASST MANAGER PRESIDENT WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 PRIOR TO DIRECTOR SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0LARRY BARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0453811623
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ZGB I LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0125 COLVARD FARM ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0JEFFERSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd028640
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01545232
IRS990/TotalAssetsEOYAmt01772404
IRS990/TotalAssetsGrp/BOYAmt01545232
IRS990/TotalAssetsGrp/EOYAmt01772404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08993
IRS990/TotalLiabilitiesEOYAmt09000
IRS990/TotalLiabilitiesGrp/BOYAmt08993
IRS990/TotalLiabilitiesGrp/EOYAmt09000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01536239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01763404
IRS990/TotalProgramServiceExpensesAmt0175727
IRS990/TotalRevenueGrp/ExclusionAmt01277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01545232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01772404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 635
IRS990/USAddress/CityNm0JEFFERSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028640
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA P VANNOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368467191
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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/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/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H COFFEY
ReturnHeader/ReturnTs02022-11-03T16:23:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANNOY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,404
Liabilities
$9,000
Net assets
$1,763,404
Revenue
$409,258
Expenses
$182,093
Net income
$227,165
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