Civic Intelligence

Worth M & Madeline C Key Scholarship Trust

990PF • Fiscal year 2012 • EIN 38-6847320

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
PO Box 7500048275-7874
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$262,778

Flat from 2012

Net Assets

$262,778

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$21,921

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $279,252Liabilities 2010: $0Net Assets 2010: $279,2522010Assets 2011: $269,216Liabilities 2011: $12011Assets 2012: $262,778Liabilities 2012: $0Net Assets 2012: $262,7782012Assets 2012: $262,778Liabilities 2012: $12012Assets 2013: $279,072Liabilities 2013: $1Net Assets 2013: $279,0722013Assets 2014: $283,090Liabilities 2014: $1Net Assets 2014: $283,0902014Assets 2015: $284,533Liabilities 2015: $1Net Assets 2015: $284,5332015Assets 2016: $275,195Liabilities 2016: $0Net Assets 2016: $275,1952016Assets 2017: $277,894Liabilities 2017: $0Net Assets 2017: $277,8942017Assets 2018: $266,939Liabilities 2018: $0Net Assets 2018: $266,9392018Assets 2019: $275,630Liabilities 2019: $1Net Assets 2019: $275,6302019Assets 2020: $264,107Liabilities 2020: $1Net Assets 2020: $264,1072020Assets 2021: $257,743Liabilities 2021: $1Net Assets 2021: $257,7432021Assets 2022: $246,456Liabilities 2022: $1Net Assets 2022: $246,4562022Assets 2023: $236,268Liabilities 2023: $12023

Highlighted filing

2012

Assets$262,778
Liabilities$0
Net Assets$262,778
Open 2012 Filing

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $20,7872010Revenue 2011: $10,889Expenses 2011: $20,925Net Income 2011: -$10,0362011Expenses 2012: $21,9212012Revenue 2012: $15,415Expenses 2012: $21,921Net Income 2012: -$6,5062012Revenue 2013: $38,464Expenses 2013: $22,163Net Income 2013: $16,3012013Revenue 2014: $28,508Expenses 2014: $24,007Net Income 2014: $4,5012014Revenue 2015: $16,241Expenses 2015: $15,345Net Income 2015: $8962015Revenue 2016: $12,197Expenses 2016: $21,472Net Income 2016: -$9,2752016Revenue 2017: $22,258Expenses 2017: $20,665Net Income 2017: $1,5932017Revenue 2018: $28,910Expenses 2018: $39,777Net Income 2018: -$10,8672018Revenue 2019: $31,178Expenses 2019: $27,467Net Income 2019: $3,7112019Revenue 2020: $8,254Expenses 2020: $19,790Net Income 2020: -$11,5362020Revenue 2021: $19,541Expenses 2021: $25,927Net Income 2021: -$6,3862021Revenue 2022: $4,591Expenses 2022: $15,947Net Income 2022: -$11,3562022Revenue 2023: $7,463Expenses 2023: $17,445Net Income 2023: -$9,9822023

Highlighted filing

2012

Revenue-
Expenses$21,921
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$3,000-$3,000
DORIS DEMATOScholarship Committee Member-$0--
JUNE SHANABERGERScholarship Committee Member-$0--
KENYON SCOTTScholarship Committee Member-$0--
PAUL BRUMFIELDScholarship Committee Member-$0--
VICKIE MURPHYChairperson-$0--
TY GAFFORDScholarship Committee Member-$0--
JERRY BOTELERScholarship Committee Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLONGWOOD UNIVERSITYSCHOLARSHIPEXEMPTFARMVILLE, VA, US$5,600
Paid GrantRANDOLPH COLLAGESCHOLARSHIPEXEMPTLYNCHBURG, VA, US$2,800
Paid GrantVIRGINIA TECH UNIVERSITYSCHOLARSHIPEXEMPTBLACKSBURG, VA, US$2,800
Paid GrantUNIVERSITY OF VIRGINIASCHOLARSHIPEXEMPTCHARLOTTESVILLE, VA, US$2,800
Filing and Contact Details

Filer

EIN
38-6847320
Raw XML AppendixShowing 400 of 617 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice30275
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice31238
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6506
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases068
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0262778
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0269216
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0262778
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted014352
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj014352
IRS990PF/DistributableAmount/DistributableAmountBeforeDed014352
IRS990PF/DistributableAmount/MinimumInvestmentReturn014445
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome093
IRS990PF/DistributableAmount/TotalTax093
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax093
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal093
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome093
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments044
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0296452
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0293305
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08088
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0285217
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04400
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn014445
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0288905
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0293305
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation03000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0COMERICA BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DORIS DEMATO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JUNE SHANABERGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KENYON SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PAUL BRUMFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5VICKIE MURPHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6TY GAFFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JERRY BOTELER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SCHOLARSHIP COMMITTEE MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SCHOLARSHIP COMMITTEE MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SCHOLARSHIP COMMITTEE MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4SCHOLARSHIP COMMITTEE MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5CHAIRPERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6SCHOLARSHIP COMMITTEE MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7SCHOLARSHIP COMMITTEE MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 75000 M/C 5262
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11315 PROSPECT ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12315 PROSPECT ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13100 GRETNA HAWKS CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14100 GRETNA HAWKS CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15315 PROSPECT ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16904 BEDFORD AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17904 BEDFORD AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3GRENTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4GRETNA

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,778
Liabilities
$0
Net assets
$262,778
Revenue
-
Expenses
$21,921
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$0.07$0.17$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.05$0.16$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.20$0.26$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.08$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.29$0.40$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.22$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.12$0.21$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.29$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.38$0.22$0.16
2012Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.22
2012Summary only. Only limited summary data is available for this year.$2.63$0.00$0.15$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$2.69$0.00$0.11$0.21$0.10
2010Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.21