Civic Intelligence

Knight Scholarship Inc

990 • Fiscal year 2012 • EIN 30-0152906

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization Profile
1205 Broadway79401
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,219,866

Down $338,728 (-13%) from 2011

Net Assets

Down

$2,219,866

Down $338,728 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$95,491

Down $75,490 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,626,623Liabilities 2010: $0Net Assets 2010: $2,626,6232010Assets 2011: $2,558,594Liabilities 2011: $0Net Assets 2011: $2,558,5942011Assets 2012: $2,219,866Liabilities 2012: $0Net Assets 2012: $2,219,8662012Assets 2013: $2,283,994Liabilities 2013: $0Net Assets 2013: $2,283,9942013Assets 2014: $2,482,874Liabilities 2014: $0Net Assets 2014: $2,482,8742014Assets 2015: $2,520,011Liabilities 2015: $0Net Assets 2015: $2,520,0112015Assets 2016: $2,561,235Liabilities 2016: $0Net Assets 2016: $2,561,2352016Assets 2017: $2,407,436Liabilities 2017: $0Net Assets 2017: $2,407,4362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$2,219,866
Liabilities$0
Net Assets$2,219,866
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $232,0582010Expenses 2011: $170,9812011Expenses 2012: $95,4912012Revenue 2013: $142,032Expenses 2013: $54,572Net Income 2013: $87,4602013Revenue 2014: $204,208Expenses 2014: $5,328Net Income 2014: $198,8802014Revenue 2015: $102,428Expenses 2015: $65,291Net Income 2015: $37,1372015Revenue 2016: $106,541Expenses 2016: $65,317Net Income 2016: $41,2242016Revenue 2017: -$20,110Expenses 2017: $133,689Net Income 2017: -$153,7992017Revenue 2018: $224,197Expenses 2018: $2,631,633Net Income 2018: -$2,407,4362018

Highlighted filing

2012

Revenue-
Expenses$95,491
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Gross Receipts
$1,057,614
Mission and Program Overview

Mission

Funding scholarships to students at institutions of higher education. Individual scholarship recipients are selected by the educational institutions rather than by knight scholarship, inc.

Filing and Contact Details

Filer

EIN
30-0152906
Raw XML Appendix287 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FUNDING SCHOLARSHIPS TO STUDENTS AT INSTITUTIONS OF HIGHER EDUCATION. INDIVIDUAL SCHOLARSHIP RECIPIENTS ARE SELECTED BY THE EDUCATIONAL INSTITUTIONS RATHER THAN BY KNIGHT SCHOLARSHIP, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 53188
IRS990/AddressPrincipalOfficerUS/City0LUBBOCK
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0794533188
IRS990/AllOtherContributions027954
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01108
IRS990/CashNonInterestBearing/EOY0761
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear027954
IRS990/ContributionsGrantsPriorYear055185
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0FUNDED SCHOLARSHIPS TO TEXAS TECH UNIVERSITY & SOUTH PLAINS COLLEGE; INDIVIDUAL RECIPIENTS TO BE DETERMINED BY TEXAS TECH UNIVERSITY & SOUTH PLAINS COLLEGE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/Expense046050
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04342
IRS990/FeesForServicesInvstMgmntFees/Total04342
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
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IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11JOHN OWENS
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12RANDY WRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT/SE
IRS990/Form990PartVIISectionA/Title1V. PRES./DIR
IRS990/Form990PartVIISectionA/Title2TREASURER/DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0390
IRS990/GainOrLoss/Securities0-306430
IRS990/Gaming0false
IRS990/Grants046050
IRS990/GrantsAndSimilarAmntsCY046050
IRS990/GrantsAndSimilarAmntsPriorYear0120500
IRS990/GrantsToDomesticOrgs/ProgramServices046050
IRS990/GrantsToDomesticOrgs/Total046050
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0390
IRS990/GrossAmountSalesAssets/Securities0994421
IRS990/GrossReceipts01057614
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0-271191
IRS990/InvestmentIncome/ExclusionAmount034849
IRS990/InvestmentIncomePriorYear047776
IRS990/InvestmentIncome/TotalRevenueColumn034849
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01825228
IRS990/InvestmentsPubTradedSecurities/EOY01578155
IRS990/LessCostOthBasisSalesExpenses/Securities01300851
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FUNDING SCHOLARSHIPS TO STUDENTS AT INSTITUTIONS OF HIGHER EDUCATION. INDIVIDUAL SCHOLARSHIP RECIPIENTS ARE SELECTED BY THE EDUCATIONAL INSTITUTIONS RATHER THAN BY KNIGHT SCHOLARSHIP, INC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RANDY WRIGHT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02558594
IRS990/NetAssetsOrFundBalancesEOY02219866
IRS990/NetGainOrLossInvestments/ExclusionAmount0390
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-306430
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-306040
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherExpensePriorYear050481
IRS990/OtherExpensesCurrentYear049441
IRS990/OtherExpenses/Description0PUBLIC RELATIONS
IRS990/OtherExpenses/Description1FOREIGN TAXES PAID
IRS990/OtherExpenses/Fundraising045000
IRS990/OtherExpenses/ManagementAndGeneral099
IRS990/OtherExpenses/Total045000
IRS990/OtherExpenses/Total199
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-338728
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-338728
IRS990/RevenuesLessExpensesPriorYear0-68020
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0731258
IRS990/SavingsAndTempCashInvestments/EOY0639950
IRS990ScheduleA/AmountsSubstContributorsTotal052142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090870
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0281163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034849
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046685
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IRS990ScheduleA/GrossInvestmentIncome170/Total0290271
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40740
IRS990ScheduleA/PublicSupportTotal1700229021
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027954
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055185
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053378
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053776
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years090870
IRS990ScheduleA/Total170/Total0281163
IRS990ScheduleA/TotalSupport0571434
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10BOX 42014
IRS990ScheduleI/RecipientTable/AddressUS/City0LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode079409
IRS990ScheduleI/RecipientTable/AmountOfCashGrant045000
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10TEXAS TECH UNIVERSITY
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TREASURER/DIRECTOR OF THE ORGANIZATION NOTIFIES THE 2 OTHER DIRECTORS THAT THE TAX RETURN IS READY FOR REVIEW. THE DIRECTORS WILL MEET TO DISCUSS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079453
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IRS990/TotalAssetsBOY02558594
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IRS990/TotalContributions027954
IRS990/TotalExpensesCurrentYear095491
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IRS990/TotalFunctionalExpenses/Fundraising045000
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IRS990/TotalFunctionalExpenses/ProgramServices046050
IRS990/TotalFunctionalExpenses/Total095491
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02558594
IRS990/TotalLiabNetAssetsFundBalances/EOY02219866
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02558594
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount035239
IRS990/TotalRevenuePriorYear0102961
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-306430
IRS990/TotalRevenue/TotalRevenueColumn0-243237
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02558594
IRS990/UnrestrictedNetAssets/EOY02219866
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300152906
ReturnHeader/Filer/Name/BusinessNameLine10KNIGHT SCHOLARSHIP INC
ReturnHeader/Filer/NameControl0KNIG
ReturnHeader/Filer/Phone08067986262
ReturnHeader/Filer/USAddress/AddressLine101205 BROADWAY
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0RANDY L WRIGHT
ReturnHeader/Officer/Phone08067986262
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102403 82ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0794232300
ReturnHeader/Preparer/Name0JIMMY D PENDERGRASS
ReturnHeader/Preparer/Phone08067456789
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T13:09:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,219,866
Liabilities
$0
Net assets
$2,219,866
Revenue
-
Expenses
$95,491
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.22$2.63$2.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.02$0.13$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.11$0.07$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.10$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.20$0.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.14$0.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.23