Civic Intelligence

Robert Hunter Colvin Memorial Schol

990 • Fiscal year 2014 • EIN 45-3758567

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.ROBERTHUNTERCOLVINSCHOLARSHIP.COM
PO Box 1338Burnet, TX 78611

(512) 715-8834

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,147

Down $4,746 (-13%) from 2013

Net Assets

Down

$32,147

Down $4,746 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,000 (-100%) from 2013

Expenses

Down

$4,746

Down $2,510 (-35%) from 2013

Net Income

Down

-$4,746

Down $7,490 (-273%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2012: $34,149Liabilities 2012: $0Net Assets 2012: $34,1492012Assets 2013: $36,893Liabilities 2013: $0Net Assets 2013: $36,8932013Assets 2014: $32,147Liabilities 2014: $0Net Assets 2014: $32,1472014Assets 2015: $30,647Liabilities 2015: $0Net Assets 2015: $30,6472015Assets 2016: $27,929Liabilities 2016: $0Net Assets 2016: $27,9292016Assets 2017: $25,411Net Assets 2017: $25,4112017

Highlighted filing

2014

Assets$32,147
Liabilities$0
Net Assets$32,147
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$10K$5.0K$0-$5.0KExpenses 2012: $7,4502012Revenue 2013: $10,000Expenses 2013: $7,256Net Income 2013: $2,7442013Revenue 2014: $0Expenses 2014: $4,746Net Income 2014: -$4,7462014Revenue 2015: $0Expenses 2015: $1,500Net Income 2015: -$1,5002015Revenue 2016: $0Expenses 2016: $2,718Net Income 2016: -$2,7182016Revenue 2017: $0Expenses 2017: $2,518Net Income 2017: -$2,5182017

Highlighted filing

2014

Revenue$0
Expenses$4,746
Net Income-$4,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The robert hunter colvin memorial scholarship fund provides technical school and college scholarship/financial assistance for graduating high school seniors of the burnet consolidated school district in memory of robert hunter colvin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,893$22,147▼ $4,746
Land, Buildings, and Equipment, Net$10,000$10,000→ $0
Total Assets$36,893$32,147▼ $4,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,893$32,147▼ $4,746
Total Net Assets Fund Balance$36,893$32,147▼ $4,746
Total Liabilities and Net Assets / Fund Balance$36,893$32,147▼ $4,746

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John a ColvinDirector
Susan B ColvinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$621--$621
Other Expenses$322--$322
Total Functional Expenses$4,746$0$0$4,746
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“John a colvin susan b colvin director director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Robert Hunter Colvin Memorial Schol
EIN
45-3758567
Address
PO BOX 1338, BURNET, TX 78611

Signing Officer

Name
Susan B Colvin
Title
Director
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan B Colvin
Formed
2011
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Salinas Allen & Schmitt Llp
Address
PO BOX 8368, WESLACO, TX 78599-8368
Preparer
Gilbert Saenz Ii CPA
Phone
9569682108
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The robert hunter colvin memorial scholarship fund provides technical school and college scholarship/financial assistance for graduating high school seniors of the burnet consolidated school district in memory of robert hunter colvin.”

Raw XML Appendix235 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ROBERT HUNTER COLVIN MEMORIAL SCHOLARSHIP FUND PROVIDES TECHNICAL SCHOOL AND COLLEGE SCHOLARSHIP/FINANCIAL ASSISTANCE FOR GRADUATING HIGH SCHOOL SENIORS OF THE BURNET CONSOLIDATED SCHOOL DISTRICT IN MEMORY OF ROBERT HUNTER COLVIN.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUSAN B COLVIN
IRS990/BooksInCareOfDetail/PhoneNum05127158834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1338
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURNET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078611
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IRS990/CashNonInterestBearingGrp/BOYAmt026893
IRS990/CashNonInterestBearingGrp/EOYAmt022147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4746
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AWARDED 3,000 IN SCHOLARSHIPS IN 2014 FOR THE HIGH SCHOOL SENIORS OF THE BURNET CONSOLIDATED SCHOOL DISTRICT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04746
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0621
IRS990/FeesForServicesAccountingGrp/TotalAmt0621
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN B COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN A COLVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010000
IRS990/LandBldgEquipCostOrOtherBssAmt010000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ROBERT HUNTER COLVIN MEMORIAL SCHOLARSHIP FUND PROVIDES TECHNICAL SCHOOL AND COLLEGE SCHOLARSHIP/FINANCIAL ASSISTANCE FOR GRADUATING HIGH SCHOOL SENIORS OF THE BURNET CONSOLIDATED SCHOOL DISTRICT IN MEMORY OF ROBERT HUNTER COLVIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036893
IRS990/NetAssetsOrFundBalancesEOYAmt032147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt1803
IRS990/OtherExpensesGrp/ProgramServicesAmt2322
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt1803
IRS990/OtherExpensesGrp/TotalAmt2322
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN B COLVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07256
IRS990/PYRevenuesLessExpensesAmt02744
IRS990/PYTotalExpensesAmt07256
IRS990/PYTotalRevenueAmt010000
IRS990/ReconcilationRevenueExpnssAmt0-4746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051599
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt051599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041599
IRS990ScheduleA/Total509Grp/TotalAmt051599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROBERT HUNTER COLVIN MEMORIAL SCHOLARSHIP FUND PROVIDES TECHNICAL SCHOOL AND COLLEGE SCHOLARSHIP/FINANCIAL ASSISTANCE FOR GRADUATING HIGH SCHOOL SENIORS OF THE BURNET CONSOLIDATED SCHOOL DISTRICT IN MEMORY OF ROBERT HUNTER COLVIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN A COLVIN SUSAN B COLVIN DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036893
IRS990/TotalAssetsEOYAmt032147
IRS990/TotalAssetsGrp/BOYAmt036893
IRS990/TotalAssetsGrp/EOYAmt032147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt04746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BURNET
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078611
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ROBERTHUNTERCOLVINSCHOLARSHIP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN B COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT HUNTER COLVIN MEMORIAL SCHOL
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0453758567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1338
ReturnHeader/Filer/USAddress/CityNm0BURNET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742517388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALINAS ALLEN & SCHMITT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESLACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785998368
ReturnHeader/PreparerPersonGrp/PhoneNum09569682108
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILBERT SAENZ II CPA
ReturnHeader/ReturnTs02015-11-11T11:34:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,147
Liabilities
$0
Net assets
$32,147
Revenue
$0
Expenses
$4,746
Net income
-$4,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$25.4$25.4$0.00$2.52$2.52
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$0.00$2.72$2.72
2015Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$0.00$1.50$1.50
2014Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$0.00$4.75$4.75
2013Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$10.0$7.26$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.00$34.1$7.45