Civic Intelligence

Cory'S Hope in Memory of Cory R Scott Inc

EIN 47-5437942 • 501(c)3 • Palm Harbor, FL

Pub. 78 Eligible990-N Coverage

Profile

Provide funding to programs to support at risk/low income teens

309 Brookside CTPalm Harbor, FL 34683

www.coryshopefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$92,361

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$92,361

No earlier filing loaded for comparison.

Revenue

$105,930

No earlier filing loaded for comparison.

Expenses

$13,569

No earlier filing loaded for comparison.

Net Income

$92,361

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $92,361Net Assets 2016: $92,3612016

Highlighted filing

2016

Assets$92,361
Liabilities-
Net Assets$92,361

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2016: $105,930Expenses 2016: $13,569Net Income 2016: $92,3612016

Highlighted filing

2016

Revenue$105,930
Expenses$13,569
Net Income$92,361

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.06$0.14$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$105,930
Mission and Program Overview

Mission

Provide funding to programs to support at risk/low income teens

Program Services

DescriptionGrantsExpenses
DURING THIS FIRST YEAR, ORGANIZATION CREATED A WEBSITE, BEGAN RAISING AWARENESS OF ITS PURPOSE, COLLECTED CONTRIBUTIONS AND MADE A DONATION TO AN ORGANIZATION TO SUPPORT AT RISK/LOW INCOME TEENS$10,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE LAWSONTreasurerPT$0--
RAYMOND T SCOTTPresidentPT$0--
JUSTIN T SCOTTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
CORY'S HOPE IN MEMORY OF CORY R SCOTT INC
EIN
47-5437942
Phone
7036239006
Address
309 BROOKSIDE CT, PALM HARBOR, FL 34683

Signing Officer

Name
Joanne Lawson
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
CORMIER & RABB CPAs PA
Address
28163 US HWY 19N STE 204, CLEARWATER, FL 33761
Preparer
Kathy a Cormier CPA
Phone
7277962459
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee ST PETE MIDTOWN PAL, Cash Grant 10,000, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Website Design and Hosting 1,082

Form 990-EZ, Part I, Line 16, Other Expenses

IRS and State of FL Application Fees 975

Form 990-EZ, Part I, Line 16, Other Expenses

Paypal Fees 30

Raw XML Appendix135 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/CompensationExplanationGrp/PersonNm0JOANNE LAWSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1RAYMOND T SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUSTIN T SCOTT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE LAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07036239006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 BROOKSIDE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt092361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092361
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt0105930
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND T SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN T SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING TO PROGRAMS TO SUPPORT AT RISK/LOW INCOME TEENS
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THIS FIRST YEAR, ORGANIZATION CREATED A WEBSITE, BEGAN RAISING AWARENESS OF ITS PURPOSE, COLLECTED CONTRIBUTIONS AND MADE A DONATION TO AN ORGANIZATION TO SUPPORT AT RISK/LOW INCOME TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013569
IRS990EZ/TotalRevenueAmt0105930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CORYSHOPEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105930
IRS990ScheduleA/TotalSupportAmt0105930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee ST PETE MIDTOWN PAL, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Design and Hosting 1,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS and State of FL Application Fees 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal Fees 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORY'S HOPE IN MEMORY OF CORY R SCOTT INC
ReturnHeader/Filer/BusinessNameControlTxt0CORY
ReturnHeader/Filer/EIN0475437942
ReturnHeader/Filer/PhoneNum07036239006
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 BROOKSIDE CT
ReturnHeader/Filer/USAddress/CityNm0PALM HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034683
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018C55060EDBA8C9323F0475E2741D00015F20E44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018C55060EDBA8C9323F0475E2741D00015F20E44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.58.201
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:37:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORMIER & RABB CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028163 US HWY 19N STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07277962459
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY A CORMIER CPA
ReturnHeader/ReturnTs02017-05-11T10:44:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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