Civic Intelligence

Cj Macon Scholarship Foundation

990EZ • Fiscal year 2018 • EIN 20-3755307

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

Organization ProfileNA
6238 Avon Landing LaneSpring, TX 77379

(832) 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$445,237

Up $93,919 (+27%) from 2017

Net Assets

Up

$445,237

Up $93,919 (+27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$66,657

Down $12,362 (-16%) from 2017

Expenses

Down

$51,391

Down $3,630 (-6.6%) from 2017

Net Income

Down

$15,266

Down $8,732 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$445,237
Liabilities-
Net Assets$445,237
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$66,657
Expenses$51,391
Net Income$15,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$66,657
Mission and Program Overview

Mission

To Provide Scholarships for High School Students for College

Program Services

DescriptionGrantsExpenses
Golf Tournament-$14,777
Compensation and Service Providers
Top Officer Pay76th 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
8325597424
Address
6238 Avon Landing Lane, Spring, TX 77379

Signing Officer

Name
Michael Piper
Title
Secretary
Signed
2019-03-22
Discuss with paid preparer
No

Preparer

Firm
Carol M Wilson CPA PLLC
Address
7109 FM 2920 Suite 300, Spring, TX 77379
Preparer
Carol M Wilson
Phone
7133008988
Supplemental Narrative

Additional Explanations

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

“Activity , Grantee Scholarship Recipients, Cash Grant 36,000, Relationship”

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

“Golf Tournament 14,777”

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

“Bank Fees checks 39”

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

“Mark to Market Community Foundation of Abilene 78,653”

Raw XML Appendix155 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/AddressLine1Txt06238 Avon Landing
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0351318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0445237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0445237
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036000
IRS990EZ/GrossReceiptsAmt066657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0351318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0445237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0445237
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/OtherChangesInNetAssetsAmt078653
IRS990EZ/OtherExpensesTotalAmt014816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Scholarships for High School Students for College
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Golf Tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051391
IRS990EZ/TotalProgramServiceExpensesAmt014777
IRS990EZ/TotalRevenueAmt066657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0431
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0375900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087136
IRS990ScheduleA/Total509Grp/TotalAmt0375900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Scholarship Recipients, Cash Grant 36,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Golf Tournament 14,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees checks 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mark to Market Community Foundation of Abilene 78,653
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 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Piper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJ Macon Scholarship Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CJMA
ReturnHeader/Filer/EIN0203755307
ReturnHeader/Filer/PhoneNum08325597424
ReturnHeader/Filer/USAddress/AddressLine1Txt06238 Avon Landing Lane
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0517CE4C6C3BFBCFF2320810D79F9C011F880A2A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0902B5D6235E866F0E08BF018CE02432D03159E5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.68.77.238
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol M Wilson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07109 FM 2920 Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum07133008988
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol M Wilson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-22T10:04:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,237
Liabilities
-
Net assets
$445,237
Revenue
$66,657
Expenses
$51,391
Net income
$15,266
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