Civic Intelligence

Cj Macon Scholarship Foundation

990EZ • Fiscal year 2014 • EIN 20-3755307

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

Organization ProfileN/A
20106 Wyndham Rose LaneSpring, TX 77379

(713) 278-2205

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$308,943

Up $24,576 (+8.6%) from 2013

Net Assets

$308,943

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$87,323

Down $15,377 (-15%) from 2013

Expenses

Up

$62,746

Up $5,921 (+10%) from 2013

Net Income

Down

$24,577

Down $21,298 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $188,501Liabilities 2011: $02011Assets 2012: $238,492Liabilities 2012: $02012Assets 2013: $284,367Liabilities 2013: $02013Assets 2014: $308,943Net Assets 2014: $308,9432014Assets 2015: $302,351Net Assets 2015: $302,3512015Assets 2016: $327,320Net Assets 2016: $327,3202016Assets 2017: $351,318Net Assets 2017: $351,3182017Assets 2018: $445,237Net Assets 2018: $445,2372018Assets 2019: $473,903Net Assets 2019: $473,9032019Assets 2020: $459,564Net Assets 2020: $459,5642020Assets 2021: $499,913Liabilities 2021: $02021Assets 2022: $448,186Net Assets 2022: $448,1862022Assets 2023: $503,706Liabilities 2023: $0Net Assets 2023: $503,7062023Assets 2024: $542,999Liabilities 2024: $0Net Assets 2024: $542,9992024

Highlighted filing

2014

Assets$308,943
Liabilities-
Net Assets$308,943
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,481Expenses 2011: $50,997Net Income 2011: $34,4842011Revenue 2012: $97,547Expenses 2012: $47,556Net Income 2012: $49,9912012Revenue 2013: $102,700Expenses 2013: $56,825Net Income 2013: $45,8752013Revenue 2014: $87,323Expenses 2014: $62,746Net Income 2014: $24,5772014Revenue 2015: $87,103Expenses 2015: $93,695Net Income 2015: -$6,5922015Revenue 2016: $56,229Expenses 2016: $34,260Net Income 2016: $21,9692016Revenue 2017: $79,019Expenses 2017: $55,021Net Income 2017: $23,9982017Revenue 2018: $66,657Expenses 2018: $51,391Net Income 2018: $15,2662018Revenue 2019: $61,171Expenses 2019: $60,769Net Income 2019: $4022019Revenue 2020: $28,715Expenses 2020: $61,922Net Income 2020: -$33,2072020Revenue 2021: $48,946Expenses 2021: $64,513Net Income 2021: -$15,5672021Revenue 2022: $73,444Expenses 2022: $70,916Net Income 2022: $2,5282022Revenue 2023: $101,928Expenses 2023: $46,408Net Income 2023: $55,5202023Revenue 2024: $87,461Expenses 2024: $48,169Net Income 2024: $39,2922024

Highlighted filing

2014

Revenue$87,323
Expenses$62,746
Net Income$24,577
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$87,323
Mission and Program Overview

Mission

To Provide Scholarships for High School Students for College

Program Services

DescriptionGrantsExpenses
SKEET SHOOT$12,234$20,250
GOLF TOURNAMENT$9,922$20,250
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY SCATESPresident & CEO-$0--
STEVEN FRAUNHOFERVice President-$0--
MICHAEL PIPERTreasurer-$0--
GRACE TREESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cj Macon Scholarship Foundation
EIN
20-3755307
Phone
7132782205
Address
20106 WYNDHAM ROSE LANE, SPRING, TX 77379

Signing Officer

Name
Michael Piper
Title
Treasurer
Signed
2015-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Kimes Stephens & Co CPAs PC
Address
17207 Kuykendahl Suite 260, Spring, TX 77379
Preparer
Bob Stephens CPA CMA
Phone
2813209365
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SKEET SHOOT $12234”

Other Expenses.2

“GOLF TOURNAMENT $9922”

Raw XML Appendix156 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/PersonNm0MICHAEL PIPER
IRS990EZ/BooksInCareOfDetail/PhoneNum07132782205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020106 WYNDHAM ROSE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0284366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0308943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087136
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308943
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040500
IRS990EZ/GrossReceiptsAmt087323
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0187
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0308943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0308943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY SCATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN FRAUNHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACE TREES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS FOR COLLEGE
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SKEET SHOOT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09922
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062746
IRS990EZ/TotalProgramServiceExpensesAmt022156
IRS990EZ/TotalRevenueAmt087323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419316
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01256
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0419316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048346
IRS990ScheduleA/Total509Grp/TotalAmt0419316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SKEET SHOOT $12234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT $9922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PIPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJ MACON SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CJMA
ReturnHeader/Filer/EIN0203755307
ReturnHeader/Filer/PhoneNum07132782205
ReturnHeader/Filer/USAddress/AddressLine1Txt020106 WYNDHAM ROSE LANE
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimes Stephens & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017207 Kuykendahl Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum02813209365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Stephens CPA CMA
ReturnHeader/ReturnTs02015-04-06T12:52:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,943
Liabilities
-
Net assets
$308,943
Revenue
$87,323
Expenses
$62,746
Net income
$24,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$0.87$0.48$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$1.02$0.46$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.48$0.73$0.71$0.03
2021Summary only. Only limited summary data is available for this year.$5.00$0.00$0.49$0.65$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$4.60$0.29$0.62$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$4.74$0.61$0.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.45$4.45$0.67$0.51$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$3.51$0.79$0.55$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.27$0.56$0.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.87$0.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.87$0.63$0.25
2013Summary only. Only limited summary data is available for this year.$2.84$0.00$1.03$0.57$0.46
2012Summary only. Only limited summary data is available for this year.$2.38$0.00$0.98$0.48$0.50
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$0.85$0.51$0.34