Civic Intelligence

Shoals Scholar Dollars Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-4752544

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.SHOALSSCHOLARDOLLARS.COM
475 South Seminary Street35630
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

28th percentile

-7.2%

Higher net margin than 28% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,251

No earlier filing loaded for comparison.

Net Assets

$5,251

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$113,896

No earlier filing loaded for comparison.

Expenses

$122,077

No earlier filing loaded for comparison.

Net Income

-$8,181

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.

$600K$400K$200K$0Assets 2012: $5,251Net Assets 2012: $5,2512012Assets 2013: $37,199Net Assets 2013: $37,1992013Assets 2014: $60,937Liabilities 2014: $0Net Assets 2014: $60,9372014Assets 2015: $61,877Liabilities 2015: $0Net Assets 2015: $61,8772015Assets 2016: $21,102Liabilities 2016: $0Net Assets 2016: $21,1022016Assets 2017: $22,926Liabilities 2017: $0Net Assets 2017: $22,9262017Assets 2018: $52,551Liabilities 2018: $0Net Assets 2018: $52,5512018Assets 2019: $24,179Liabilities 2019: $0Net Assets 2019: $24,1792019Assets 2020: $29,575Liabilities 2020: $0Net Assets 2020: $29,5752020Assets 2021: $197,705Liabilities 2021: $0Net Assets 2021: $197,7052021Assets 2022: $277,322Liabilities 2022: $0Net Assets 2022: $277,3222022Assets 2023: $333,001Liabilities 2023: $0Net Assets 2023: $333,0012023Assets 2024: $389,908Liabilities 2024: $0Net Assets 2024: $389,9082024Assets 2025: $445,355Liabilities 2025: $0Net Assets 2025: $445,3552025

Highlighted filing

2012

Assets$5,251
Liabilities-
Net Assets$5,251
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $113,896Expenses 2012: $122,077Net Income 2012: -$8,1812012Revenue 2013: $95,286Expenses 2013: $63,338Net Income 2013: $31,9482013Revenue 2014: $235,540Expenses 2014: $211,802Net Income 2014: $23,7382014Revenue 2015: $254,196Expenses 2015: $253,256Net Income 2015: $9402015Revenue 2016: $219,186Expenses 2016: $259,961Net Income 2016: -$40,7752016Revenue 2017: $215,690Expenses 2017: $213,866Net Income 2017: $1,8242017Revenue 2018: $205,975Expenses 2018: $176,350Net Income 2018: $29,6252018Revenue 2019: $229,190Expenses 2019: $257,562Net Income 2019: -$28,3722019Revenue 2020: $138,025Expenses 2020: $132,629Net Income 2020: $5,3962020Revenue 2021: $209,772Expenses 2021: $41,642Net Income 2021: $168,1302021Revenue 2022: $192,702Expenses 2022: $113,085Net Income 2022: $79,6172022Revenue 2023: $202,544Expenses 2023: $146,865Net Income 2023: $55,6792023Revenue 2024: $362,597Expenses 2024: $305,690Net Income 2024: $56,9072024Revenue 2025: $356,801Expenses 2025: $301,354Net Income 2025: $55,4472025

Highlighted filing

2012

Revenue$113,896
Expenses$122,077
Net Income-$8,181
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To improve the shoals area by way of educational enhancement and job skills.

Filing and Contact Details

Filer

EIN
27-4752544
Raw XML Appendix136 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
CompensationExplanation/Compensation/PersonName0LISA C PATTERSON
CompensationExplanation/Compensation/PersonName1JOHN J RUSEVLYAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013432
IRS990EZ/CashSavingsAndInvestments/EOY05251
IRS990EZ/ContributionsGiftsGrantsEtc093073
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8181
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020823
IRS990EZ/GrantsAndSimilarAmountsPaid0100000
IRS990EZ/GrossReceipts0113896
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013432
IRS990EZ/NetAssetsOrFundBalancesBOY013432
IRS990EZ/NetAssetsOrFundBalances/EOY05251
IRS990EZ/NetAssetsOrFundBalancesEOY05251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10475 S SEMINARY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11412 S COURT STREET SUITE 500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA C PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN J RUSEVLYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022077
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE SHOALS AREA BY WAY OF EDUCATIONAL ENHANCEMENT AND JOB SKILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPROVE THE SHOALS AREA BY WAY OF EDUCATIONAL ENHANCEMENT AND JOB SKILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100106
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss020823
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10475 S SEIMAIRY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035630
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA C PATTERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02567668915
IRS990EZ/TotalAssets/BOY013432
IRS990EZ/TotalAssets/EOY05251
IRS990EZ/TotalExpenses0122077
IRS990EZ/TotalProgramServiceExpenses0100106
IRS990EZ/TotalRevenue0113896
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SHOALSSCHOLARDOLLARS.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041264
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0134337
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020823
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700134337
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear093073
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041264
IRS990ScheduleA/Total170/Total0134337
IRS990ScheduleA/TotalSupport0134337
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020580
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020580
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020580
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020580
IRS990ScheduleG/EventsInformation/NameOfEvent10SHOALS STUDENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary020580
IRS990ScheduleO/GeneralExplanation/Explanation0NWSCC FOUNDATION GEORGE WALLACE BLVD MUSCLE SHOALS, AL 35661 100,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1SHOALS STUDENT OF THE YEAR MISCELLANEOUS 250 GIFTS AND FLORALS 1,484 ENTERTAINMENT 500 MEALS 18,780 ADVERTISING 857 FISHING TOURNAMENT MISCELLANEOUS 100 EXPENSES OFFICE SUPPLIES 106 TOTAL 22,077
IRS990ScheduleO/GeneralExplanation/Explanation2TO IMPROVE THE SHOALS AREA BY WAY OF EDUCATIONAL ENHANCEMENT AND JOB SKILLS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274752544
ReturnHeader/Filer/Name/BusinessNameLine10SHOALS SCHOLAR DOLLARS FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0SHOA
ReturnHeader/Filer/Phone02567668915
ReturnHeader/Filer/USAddress/AddressLine10475 SOUTH SEMINARY STREET
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035630
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0JOHN J RUSEVLYAN
ReturnHeader/Officer/Phone02567668915
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTERSON PRINCE AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10475 S SEMINARY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035630
ReturnHeader/Preparer/Name0RITA M PRINCE CPA
ReturnHeader/Preparer/Phone02567668915
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:12:10-06:00

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
$5,251
Liabilities
-
Net assets
$5,251
Revenue
$113,896
Expenses
$122,077
Net income
-$8,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$3.57$3.01$0.55
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$3.63$3.06$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.03$1.47$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.93$1.13$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.10$0.42$1.68
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.38$1.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.29$2.58$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.06$1.76$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.16$2.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.19$2.60$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.54$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.36$2.12$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.95$0.63$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.14$1.22$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits