Civic Intelligence

Colusa County Scholarship Foundation Inc.

990EZ • Fiscal year 2015 • EIN 23-7403074

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileN/A
146 Seventh StreetColusa, CA 95932

(530) 458-2305

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

$468,684

No earlier filing loaded for comparison.

Net Assets

$396,534

No earlier filing loaded for comparison.

Liabilities

$72,150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

$80,707

No earlier filing loaded for comparison.

Expenses

$95,328

No earlier filing loaded for comparison.

Net Income

-$14,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $468,684Liabilities 2015: $72,150Net Assets 2015: $396,5342015Assets 2016: $556,789Liabilities 2016: $79,650Net Assets 2016: $477,1392016Assets 2017: $529,739Liabilities 2017: $68,850Net Assets 2017: $460,8892017Assets 2018: $539,283Liabilities 2018: $73,000Net Assets 2018: $466,2832018Assets 2019: $579,135Liabilities 2019: $82,925Net Assets 2019: $496,2102019Assets 2020: $1,090,479Liabilities 2020: $96,350Net Assets 2020: $994,1292020Assets 2021: $1,253,120Liabilities 2021: $98,330Net Assets 2021: $1,154,7902021Assets 2022: $1,134,277Liabilities 2022: $119,550Net Assets 2022: $1,014,7272022Assets 2023: $1,110,212Liabilities 2023: $125,533Net Assets 2023: $984,6792023Assets 2024: $1,143,214Liabilities 2024: $121,670Net Assets 2024: $1,021,5442024Assets 2025: $1,198,415Liabilities 2025: $133,090Net Assets 2025: $1,065,3252025

Highlighted filing

2015

Assets$468,684
Liabilities$72,150
Net Assets$396,534
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $80,707Expenses 2015: $95,328Net Income 2015: -$14,6212015Revenue 2016: $160,796Expenses 2016: $80,191Net Income 2016: $80,6052016Revenue 2017: $86,460Expenses 2017: $102,710Net Income 2017: -$16,2502017Revenue 2018: $86,657Expenses 2018: $81,263Net Income 2018: $5,3942018Revenue 2019: $97,870Expenses 2019: $81,471Net Income 2019: $16,3992019Revenue 2020: $614,550Expenses 2020: $94,065Net Income 2020: $520,4852020Revenue 2021: $170,021Expenses 2021: $87,729Net Income 2021: $82,2922021Revenue 2022: $141,477Expenses 2022: $118,576Net Income 2022: $22,9012022Revenue 2023: $137,440Expenses 2023: $125,350Net Income 2023: $12,0902023Revenue 2024: $149,639Expenses 2024: $116,242Net Income 2024: $33,3972024Revenue 2025: $157,928Expenses 2025: $122,991Net Income 2025: $34,9372025

Highlighted filing

2015

Revenue$80,707
Expenses$95,328
Net Income-$14,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$80,707
Mission and Program Overview

Mission

PROVIDING SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
PROVIDING 130 SCHOLARSHIPS FOR COLUSA COUNTY HIGH SCHOOL GRADUATING SENIORS. AWARDS MADE DURING THE PERIOD JULY 1, 2014 TO JUNE 30,2015.$94,253$70,900
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE DENNISPresident-$0--
MARY E MASSASecretary-$0--
DANIEL W GRIFFITHTreasurer-$0--
DONNA GREENVice President-$0--
DENISE GROESBECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colusa County Scholarship Foundation
EIN
23-7403074
Phone
5304582305
Address
146 SEVENTH STREET, COLUSA, CA 95932

Signing Officer

Name
Daniel W Griffith
Title
Treasurer
Signed
2016-01-19
Discuss with paid preparer
Yes

Preparer

Firm
James I McGowan CPA
Address
353 Jay Street, Colusa, CA 95932
Preparer
James I McGowan
Phone
5304588611
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SEE ATTACHED SCHEDULE | Donee's Address: SEE ATTACHED SCHEDULE COLUSA, CA 95932 | Cash Amount Given: $70900”

Other Expenses.1012

“Insurance $285”

Other Expenses.1

“Unrealized loss on securities $23353”

Other Expenses.3

“Filing Fees $80”

Other Expenses.4

“Bank Charges $36”

Other Assets.1

“PARTNERS FUND, INC. - Beginning $17286 PARTNERS FUND, INC. - Ending $17091”

Other Assets.2

“MORGAN STANLEY - Beginning $327696 MORGAN STANLEY - Ending $357046”

Total Liabilities.1002

“Grants Payable - Beginning $65630 Grants Payable - Ending $72150”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131803
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt021810
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0411155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0411155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY E MASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL W GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE GROESBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0344982
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0374137
IRS990EZ/OtherExpensesTotalAmt023754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING 130 SCHOLARSHIPS FOR COLUSA COUNTY HIGH SCHOOL GRADUATING SENIORS. AWARDS MADE DURING THE PERIOD JULY 1, 2014 TO JUNE 30,2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095328
IRS990EZ/TotalProgramServiceExpensesAmt094253
IRS990EZ/TotalRevenueAmt080707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078409
IRS990ScheduleA/InvestmentIncomeCYPct00.16910
IRS990ScheduleA/InvestmentIncomePYPct00.14410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83090
IRS990ScheduleA/PublicSupportPY509Pct00.85590
IRS990ScheduleA/PublicSupportTotal509Amt0385281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058897
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068790
IRS990ScheduleA/Total509Grp/TotalAmt0385281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463690
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/ExplanationTxt0| Donee's Name: SEE ATTACHED SCHEDULE | Donee's Address: SEE ATTACHED SCHEDULE COLUSA, CA 95932 | Cash Amount Given: $70900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized loss on securities $23353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARTNERS FUND, INC. - Beginning $17286 PARTNERS FUND, INC. - Ending $17091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MORGAN STANLEY - Beginning $327696 MORGAN STANLEY - Ending $357046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants Payable - Beginning $65630 Grants Payable - Ending $72150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1002
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL W GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUSA COUNTY SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0237403074
ReturnHeader/Filer/PhoneNum05304582305
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 SEVENTH STREET
ReturnHeader/Filer/USAddress/CityNm0COLUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James I McGowan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0353 Jay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colusa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095932
ReturnHeader/PreparerPersonGrp/PhoneNum05304588611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James I McGowan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-19T09:38:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,684
Liabilities
$72,150
Net assets
$396,534
Revenue
$80,707
Expenses
$95,328
Net income
-$14,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.13$1.07$0.16$0.12$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.12$1.02$0.15$0.12$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$0.14$0.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.12$1.01$0.14$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.10$1.15$0.17$0.09$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.10$0.99$0.61$0.09$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.50$0.10$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$0.09$0.08$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$0.09$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.16$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.08$0.10$0.01