Civic Intelligence

Scott Rigsby Foundation Inc

990 • Fiscal year 2014 • EIN 20-8146097

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SCOTTRIGSBYFOUNDATION.ORG
PO Box 1298Hawkinsville, GA 31036

(770) 634-9004

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

4th percentile

-120%

Higher net margin than 4% 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

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$96,342

Down $158,845 (-62%) from 2013

Net Assets

Down

$42,342

Down $212,845 (-83%) from 2013

Liabilities

Up

$54,000

Up $54,000 from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$176,636

Down $76,247 (-30%) from 2013

Expenses

Up

$389,481

Up $366,935 (+1627%) from 2013

Net Income

Down

-$212,845

Down $443,182 (-192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2013: $255,187Liabilities 2013: $0Net Assets 2013: $255,1872013Assets 2014: $96,342Liabilities 2014: $54,000Net Assets 2014: $42,3422014Assets 2015: $53,896Liabilities 2015: $15,650Net Assets 2015: $38,2462015Assets 2016: $36,979Liabilities 2016: $0Net Assets 2016: $36,9792016

Highlighted filing

2014

Assets$96,342
Liabilities$54,000
Net Assets$42,342
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $252,883Expenses 2013: $22,546Net Income 2013: $230,3372013Revenue 2014: $176,636Expenses 2014: $389,481Net Income 2014: -$212,8452014Revenue 2015: $208,141Expenses 2015: $212,237Net Income 2015: -$4,0962015Revenue 2016: $270,443Expenses 2016: $271,710Net Income 2016: -$1,2672016

Highlighted filing

2014

Revenue$176,636
Expenses$389,481
Net Income-$212,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$176,636
Mission and Program Overview

Mission

The scott rigsby foundation is a non-profit 501(c)3 organization dedicated to inspire, inform, and enable individuals with loss of limb or mobility to live a healthy, active lifestyle.

The foundation is dedicated to inspire, inform, and enable individuals with loss of limb or mobility to live a healthy and active lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,187$96,342▼ $158,845
Total Assets$255,187$96,342▼ $158,845
Liabilities
Grants Payable$0$54,000▲ $54,000
Total Liabilities$0$54,000▲ $54,000
Net Assets / Fund Balance
Unrestricted Net Assets$255,187$42,342▼ $212,845
Total Net Assets Fund Balance$255,187$42,342▼ $212,845
Total Liabilities and Net Assets / Fund Balance$255,187$96,342▼ $158,845
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike McclainChairman / Treasurer
Chris PrinceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176,610
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$176,610
Change in Net Assets
$-212,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$176,636
Total Revenue per Form 990
$176,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,000
Other Expenses$159,481
Total Fundraising Expense$24,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$230,000--$230,000
Conferences and Meetings$93,577--$93,577
Fees for Services Management-$1,875$24,342$26,217
Fees for Services Legal-$9,923-$9,923
Advertising-$8,968-$8,968
Office Expenses-$3,044-$3,044
Fees for Services Accounting-$1,680-$1,680
Fees for Services Other-$1,250-$1,250
Travel-$90-$90
Other Expenses$14,715$17-$17
Total Functional Expenses$338,292$26,847$24,342$389,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,481
Total Expenses per Audited Statements$389,481
Total Expenses per Form 990$389,481
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spaulding Rehabilitation Hospital CorporationBoston, MA-Adaptive Sports, Comprehensive Rehabilitation$200,000
The Martin W Richard Charitable FoundationBoston, MA-Investment in Education, Athletics and Community$30,000
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
Audit committee
Yes
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, Part VI, Section B, Line 11

“Draft copies are provided to the chairman and the bookkeeper. The draft is approved by both the chairman and the bookkeeper prior to filing.”

Form 990, Part VI, Section C, Line 18

“Documents are available to public at the company office upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available to public at the company office upon request.”

Filing and Contact Details

Filer

Filer Name
The Scott Rigsby Foundation Inc
EIN
20-8146097
Phone
7706349004
Address
PO BOX 1298, HAWKINSVILLE, GA 31036

Signing Officer

Name
Mike Mcclain
Title
Chairman / Treasurer
Phone
7706349004
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcclain
Formed
2006
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
100

Preparer

Firm
Marshall Jones & Co
Address
26 LENOX POINTE NE, ATLANTA, GA 30324-3169
Preparer
Susan K Hopkinscpa
Phone
4042312001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Donor relations management: program service expenses 0. Management and general expenses 1,250. Fundraising expenses 0. Total expenses 1,250.”

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS DEDICATED TO INSPIRE, INFORM, AND ENABLE INDIVIDUALS WITH LOSS OF LIMB OR MOBILITY TO LIVE A HEALTHY AND ACTIVE LIFESTYLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08968
IRS990/AdvertisingGrp/TotalAmt08968
IRS990/AllOtherContributionsAmt0176610
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE MCCLAIN
IRS990/BooksInCareOfDetail/PhoneNum04787834001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAWKINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0255187
IRS990/CashNonInterestBearingGrp/EOYAmt096342
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt093577
IRS990/ConferencesMeetingsGrp/TotalAmt093577
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176610
IRS990/CYGrantsAndSimilarPaidAmt0230000
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0159481
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-212845
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0389481
IRS990/CYTotalFundraisingExpenseAmt024342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176636
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION SEEKS TO SUPPORT PORGRAMS THAT HAVE TANGIBLE AND MEASURABLE RESULTS WHILE HAVING A DIRECT IMPACT ON THE INDIVIDUAL. AS SUCH, THE FOUNDATION WILL WORK TO INSPIRE, INFORM AND ENABLE THROUGH COMMUNITY OUTREACH, INSTITUTIONAL GRANTS, WARRIROS IN TRANSITION, AND PHYSICALLY CHALLENGD ATHLETE SPONSORSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0338292
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01680
IRS990/FeesForServicesAccountingGrp/TotalAmt01680
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09923
IRS990/FeesForServicesLegalGrp/TotalAmt09923
IRS990/FeesForServicesManagementGrp/FundraisingAmt024342
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01875
IRS990/FeesForServicesManagementGrp/TotalAmt026217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesOtherGrp/TotalAmt01250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS PRINCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0230000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt054000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0230000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0230000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0176636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO INSPIRE, INFORM, AND ENABLE INDIVIDUALS WITH LOSS OF LIMB OR MOBILITY TO LIVE A HEALTHY AND ACTIVE LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0255187
IRS990/NetAssetsOrFundBalancesEOYAmt042342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03044
IRS990/OfficeExpensesGrp/TotalAmt03044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ProgramServicesAmt014715
IRS990/OtherExpensesGrp/TotalAmt014715
IRS990/OtherExpensesGrp/TotalAmt117
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE MCCLAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0116678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0230337
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0173005
IRS990/PYTotalProfFndrsngExpnsAmt056327
IRS990/PYTotalRevenueAmt0403342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-212845
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0687952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0687952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt0687952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687978
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389481
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0176636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0389481
IRS990ScheduleD/TotalRevenuePerForm990Amt0176636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389481
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADAPTIVE SPORTS, COMPREHENSIVE REHABILITATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INVESTMENT IN EDUCATION, ATHLETICS AND COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPAULDING REHABILITATION HOSPITAL CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE MARTIN W RICHARD CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0042551124
IRS990ScheduleI/RecipientTable/RecipientEIN1352491896
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 FIRST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE BOSTON PLACE SUITE 2600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INITIAL GRANT LETTER SPECIFIES TYPES OF USAGE ALLOWED BY AWARDED GRANTS, AND THERE IS ONGOING COMMUNICATION WITH THE RECIPIENTS OF AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES ARE PROVIDED TO THE CHAIRMAN AND THE BOOKKEEPER. THE DRAFT IS APPROVED BY BOTH THE CHAIRMAN AND THE BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO PUBLIC AT THE COMPANY OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC AT THE COMPANY OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONOR RELATIONS MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255187
IRS990/TotalAssetsEOYAmt096342
IRS990/TotalAssetsGrp/BOYAmt0255187
IRS990/TotalAssetsGrp/EOYAmt096342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176610
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt054000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt054000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt090
IRS990/TravelGrp/TotalAmt090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1298
IRS990/USAddress/CityNm0HAWKINSVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031036
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SCOTTRIGSBYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706349004
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCOTT RIGSBY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0208146097
ReturnHeader/Filer/PhoneNum07706349004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1298
ReturnHeader/Filer/USAddress/CityNm0HAWKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581589807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL JONES & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 LENOX POINTE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303243169
ReturnHeader/PreparerPersonGrp/PhoneNum04042312001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K HOPKINSCPA
ReturnHeader/ReturnTs02015-11-16T16:52:19-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,342
Liabilities
$54,000
Net assets
$42,342
Revenue
$176,636
Expenses
$389,481
Net income
-$212,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.70$2.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$2.08$2.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.54$0.42$1.77$3.89$2.13
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.53$0.23$2.30