Civic Intelligence

The Bobby Scruggs Charitable Foundation

990EZ • Fiscal year 2012 • EIN 26-0792550

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
83 Highfield Lane24019
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-684%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1714%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,344

Down $12,411 (-70%) from 2011

Net Assets

Down

$5,344

Down $12,411 (-70%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$1,814

Up $1,714 (+1714%) from 2011

Expenses

Up

$14,225

Up $8,825 (+163%) from 2011

Net Income

Down

-$12,411

Down $7,111 (-134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2010: $23,055Net Assets 2010: $23,0552010Assets 2011: $17,755Net Assets 2011: $17,7552011Assets 2012: $5,344Net Assets 2012: $5,3442012Assets 2013: $8,229Net Assets 2013: $8,2292013Assets 2014: $6,980Net Assets 2014: $6,9802014Assets 2015: $3,665Net Assets 2015: $3,6652015Assets 2016: $7,980Net Assets 2016: $7,9802016Assets 2017: $7,109Net Assets 2017: $7,1092017Assets 2018: $34,753Net Assets 2018: $34,7532018Assets 2020: $1,095Net Assets 2020: $1,0952020Assets 2022: $17,610Net Assets 2022: $17,6102022Assets 2023: $17,130Net Assets 2023: $17,1302023Assets 2024: $23,526Liabilities 2024: $0Net Assets 2024: $23,5262024

Highlighted filing

2012

Assets$5,344
Liabilities-
Net Assets$5,344
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $6,507Expenses 2010: $3,509Net Income 2010: $2,9982010Revenue 2011: $100Expenses 2011: $5,400Net Income 2011: -$5,3002011Revenue 2012: $1,814Expenses 2012: $14,225Net Income 2012: -$12,4112012Revenue 2013: $7,722Expenses 2013: $4,837Net Income 2013: $2,8852013Revenue 2014: $9,000Expenses 2014: $10,249Net Income 2014: -$1,2492014Revenue 2015: $7,045Expenses 2015: $10,360Net Income 2015: -$3,3152015Revenue 2016: $11,500Expenses 2016: $7,185Net Income 2016: $4,3152016Revenue 2017: $5,500Expenses 2017: $6,371Net Income 2017: -$8712017Revenue 2018: $4,543Expenses 2018: $9,632Net Income 2018: -$5,0892018Revenue 2020: $5,835Expenses 2020: $6,221Net Income 2020: -$3862020Revenue 2022: -$2,261Expenses 2022: $7,220Net Income 2022: -$9,4812022Revenue 2023: $2,605Expenses 2023: $3,085Net Income 2023: -$4802023Revenue 2024: $12,396Expenses 2024: $6,000Net Income 2024: $6,3962024

Highlighted filing

2012

Revenue$1,814
Expenses$14,225
Net Income-$12,411
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational scholarships for local guaduates

Filing and Contact Details

Filer

EIN
26-0792550
Raw XML Appendix143 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/CashSavingsAndInvestments/BOY017755
IRS990EZ/CashSavingsAndInvestments/EOY05344
IRS990EZ/ContributionsGiftsGrantsEtc01814
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12411
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts01814
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017755
IRS990EZ/NetAssetsOrFundBalancesBOY017755
IRS990EZ/NetAssetsOrFundBalances/EOY05344
IRS990EZ/NetAssetsOrFundBalancesEOY05344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR JACKIE SCRUGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COY RENICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA TATUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLAY HIGHBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES D SCRUGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALAN KLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014225
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SCHOLARSHIPS FOR LOCAL GUADUATES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1083 HIGHFIELD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROANOKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024019
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR JACKIE SCRUGGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05405205555
IRS990EZ/TotalAssets/BOY017755
IRS990EZ/TotalAssets/EOY05344
IRS990EZ/TotalExpenses014225
IRS990EZ/TotalProgramServiceExpenses08000
IRS990EZ/TotalRevenue01814
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013960
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029813
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09130
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09130
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509038943
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01814
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06507
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07432
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023090
IRS990ScheduleA/Total509/Total038943
IRS990ScheduleA/TotalSupportTotal/Total038943
IRS990ScheduleO/GeneralExplanation/Explanation0MOTOR RACING OUTREACH 1000. AMERICAN FUNDS 5000. VA SCC ANNUAL FEE 25. 8 SCHOLARSHIPS @ $1000 EACH 8000. BOOKS 200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260792550
ReturnHeader/Filer/Name/BusinessNameLine10THE BOBBY SCRUGGS CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0BOBB
ReturnHeader/Filer/Phone05405205555
ReturnHeader/Filer/USAddress/AddressLine1083 HIGHFIELD LANE
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024019
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0DR JACKIE SCRUGGS
ReturnHeader/Officer/Phone05405205555
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN E KLINGER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102107 ELECTRIC ROAD SW SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROANOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024018
ReturnHeader/Preparer/Name0ALAN E KLINGER CPA
ReturnHeader/Preparer/Phone05409897340
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T10:54:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,344
Liabilities
-
Net assets
$5,344
Revenue
$1,814
Expenses
$14,225
Net income
-$12,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$12.4$6.00$6.40
2023Detailed filing. Detailed filing data is available for this year.$17.1$17.1$2.61$3.09$0.48
2022Detailed filing. Detailed filing data is available for this year.$17.6$17.6$2.26$7.22$9.48
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$5.84$6.22$0.39
2018Detailed filing. Detailed filing data is available for this year.$34.8$34.8$4.54$9.63$5.09
2017Detailed filing. Detailed filing data is available for this year.$7.11$7.11$5.50$6.37$0.87
2016Detailed filing. Detailed filing data is available for this year.$7.98$7.98$11.5$7.19$4.32
2015Detailed filing. Detailed filing data is available for this year.$3.67$3.67$7.05$10.4$3.32
2014Detailed filing. Detailed filing data is available for this year.$6.98$6.98$9.00$10.2$1.25
2013Detailed filing. Detailed filing data is available for this year.$8.23$8.23$7.72$4.84$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$5.34$1.81$14.2$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$0.10$5.40$5.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$23.1$6.51$3.51$3.00