Civic Intelligence

Cj Macon Scholarship Foundation

990EZ • Fiscal year 2016 • EIN 20-3755307

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileNA
6238 Avon Landing LaneSpring, TX 77379

(839) 559-7424

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$327,320

Up $24,969 (+8.3%) from 2015

Net Assets

Up

$327,320

Up $24,969 (+8.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$56,229

Down $30,874 (-35%) from 2015

Expenses

Down

$34,260

Down $59,435 (-63%) from 2015

Net Income

Up

$21,969

Up $28,561 (+433%) from 2015

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

2016

Assets$327,320
Liabilities-
Net Assets$327,320
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$56,229
Expenses$34,260
Net Income$21,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$56,229
Mission and Program Overview

Mission

To Provide Scholarships for High School Students for College

Program Services

DescriptionGrantsExpenses
Golf Tournament-$9,289
Raffle-$6,941
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff IsbellPresident-$0--
Shannon HooverVice President-$0--
Michael PiperTreasurer-$0--
Amanda HaneySecretary-$0--
Filing and Contact Details

Filer

Filer Name
CJ Macon Scholarship Foundation
EIN
20-3755307
Phone
8395597424
Address
6238 Avon Landing Lane, Spring, TX 77379

Signing Officer

Name
Michael Piper
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Carol M Wilson CPA PLLC
Address
21021 Springbrook Plaza Dr Suite 14, Spring, TX 77379
Preparer
Carol Wilson
Phone
7133008988
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Scholarship Recipients, Cash Grant 18,000, Relationship”

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

“Golf Tournament 9,289”

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

“Raffle Expense 6,941”

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

“Bank Fees checks 30”

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

“Scholarship Checks Re-Deposited due to Student Non-Compliance 3,000”

Raw XML Appendix172 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Piper
IRS990EZ/BooksInCareOfDetail/PhoneNum07132782205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06238 Avon Landing
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0302351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0327320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056157
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021969
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0302351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327320
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018000
IRS990EZ/GrossReceiptsAmt056229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0302351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0302351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Isbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Hoover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Piper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Haney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03000
IRS990EZ/OtherExpensesTotalAmt016260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Scholarships for High School Students for College
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Golf Tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Raffle
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034260
IRS990EZ/TotalProgramServiceExpensesAmt016230
IRS990EZ/TotalRevenueAmt056229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0429402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096797
IRS990ScheduleA/Total509Grp/TotalAmt0429402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430902
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Scholarship Recipients, Cash Grant 18,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Golf Tournament 9,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Raffle Expense 6,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees checks 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship Checks Re-Deposited due to Student Non-Compliance 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Piper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJ Macon Scholarship Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CJMA
ReturnHeader/Filer/EIN0203755307
ReturnHeader/Filer/PhoneNum08395597424
ReturnHeader/Filer/USAddress/AddressLine1Txt06238 Avon Landing Lane
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D5260223E6F103DA0989667F5048E7178ADD913
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D5260223E6F103DA0989667F5048E7178ADD913
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.68.77.238
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol M Wilson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021021 Springbrook Plaza Dr Suite 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum07133008988
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Wilson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T08:54:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$327,320
Liabilities
-
Net assets
$327,320
Revenue
$56,229
Expenses
$34,260
Net income
$21,969
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
2016Detailed filing. Detailed filing data is available for this year.$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