Civic Intelligence

Colusa County Scholarship Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7403074

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileN/A
345 5th StreetColusa, CA 95932

(530) 701-2307

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.84x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$539,283

Up $9,544 (+1.8%) from 2017

Net Assets

Up

$466,283

Up $5,394 (+1.2%) from 2017

Liabilities

Up

$73,000

Up $4,150 (+6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$86,657

Up $197 (+0.2%) from 2017

Expenses

Down

$81,263

Down $21,447 (-21%) from 2017

Net Income

Up

$5,394

Up $21,644 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2018

Assets$539,283
Liabilities$73,000
Net Assets$466,283
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$86,657
Expenses$81,263
Net Income$5,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$86,657
Mission and Program Overview

Mission

PROVIDING SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$347,059$347,059→ $0
Rtn Earn Endowment Incm Other Fnds$113,830$119,224▲ $5,394
Cash and Non-Interest-Bearing Accounts$49,175$55,964▲ $6,789
Savings and Temporary Cash Investments$35,138$35,156▲ $18
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$529,739$539,283▲ $9,544
Other Assets Total$445,426$448,163▲ $2,737
Liabilities
Grants Payable$68,850$73,000▲ $4,150
Total Liabilities$68,850$73,000▲ $4,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,889$466,283▲ $5,394
Total Liabilities and Net Assets / Fund Balance$529,739$539,283▲ $9,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,758--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeanette DennisPresident
Donna GreenVice President
Denise GroesbeckDirector
Mark MorrisDirector
Mary E MassaSecretary
Daniel W GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,972
Program Service Revenue
$0
Investment Income
$25,685
Other Revenue
$0
All Other Contributions
$60,972
Change in Net Assets
$5,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,200
Other Expenses$10,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,200--$71,200
Office Expenses-$544-$544
Insurance-$377-$377
Fees for Services Accounting-$100-$100
Other Expenses$8,877$60-$60
Total Functional Expenses$80,077$1,186$0$81,263
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed form 990 is presented at a board meeting for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Prior to the selection of scholarship recipients. Any board member related to any of the applicants is removed from the selection process related to that applicant.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the completed tax returns and financial statements is available upon request at the organizations' office located at 345 5th street ste. A colusa,ca 95932.”

Filing and Contact Details

Filer

Filer Name
Colusa County Scholarship Foundation
EIN
23-7403074
Phone
5307012307
Address
345 5TH STREET, COLUSA, CA 95932

Signing Officer

Name
Daniel W Griffith
Title
Treasurer
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
James I McGowan CPA
Address
353 Jay Street, Colusa, CA 95932
Preparer
James I McGowan
Phone
5304588611
Raw XML Appendix397 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.

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IRS990ScheduleA/InvestmentIncomeCYPct00.36230
IRS990ScheduleA/InvestmentIncomePYPct00.33070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63770
IRS990ScheduleA/PublicSupportPY509Pct00.66930
IRS990ScheduleA/PublicSupportTotal509Amt0350018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093294
IRS990ScheduleA/Total509Grp/TotalAmt0350018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548871
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0427405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120758
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMERIPRISE FINANCIAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTNERS FUND, INC.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0448163
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE ATTACHED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0125
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO THE SELECTION OF SCHOLARSHIP RECIPIENTS. ANY BOARD MEMBER RELATED TO ANY OF THE APPLICANTS IS REMOVED FROM THE SELECTION PROCESS RELATED TO THAT APPLICANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED TAX RETURNS AND FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS' OFFICE LOCATED AT 345 5TH STREET STE. A COLUSA,CA 95932.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529739
IRS990/TotalAssetsEOYAmt0539283
IRS990/TotalAssetsGrp/BOYAmt0529739
IRS990/TotalAssetsGrp/EOYAmt0539283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080077
IRS990/TotalFunctionalExpensesGrp/TotalAmt081263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068850
IRS990/TotalLiabilitiesEOYAmt073000
IRS990/TotalLiabilitiesGrp/BOYAmt068850
IRS990/TotalLiabilitiesGrp/EOYAmt073000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466283
IRS990/TotalProgramServiceExpensesAmt080077
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539283
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL W GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUSA COUNTY SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0237403074
ReturnHeader/Filer/PhoneNum05307012307
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0COLUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680463996
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/ReturnTs02019-02-07T10:01:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,283
Liabilities
$73,000
Net assets
$466,283
Revenue
$86,657
Expenses
$81,263
Net income
$5,394
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.40$0.08$0.10$0.01