Scotland County Community Foundation

990EZ • Fiscal year 2016 • EIN 51-0138448

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization Profile

404 Fulton AvenueLaurinburg, NC 28352

(910) 291-9915

Siviq Scores

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

No value available

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

Source year 2016

0.00x

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

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

-4672%

Higher net margin than 1% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

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

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

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

57%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $278,095 (-100%) from 2014

Net Assets

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin1st percentile

Revenue

$4,332

Up $2,580 (+147%) from 2014

Expenses

$206,738

Up $201,738 (+4035%) from 2014

Net Income

Down

-$202,406

Down $199,158 (-6132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2016

Assets$0

Liabilities$0

Net Assets$0

Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2016

Revenue$4,332

Expenses$206,738

Net Income-$202,406

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2015 to Sep 30, 2016
Signed: Feb 14, 2017
Return Version: 2015v3.0
Gross Receipts: $199,426

Mission and Program Overview

Mission

Support other non profit organizations

Program Services

Description	Grants	Expenses
SUPPORTED VARIOUS NON PROFIT ORGANIZATIONS THAT INCREASES CULTURAL AWARENESS	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID L BURNS	President	-	$0	-	-
ANDREW WILLIAMSON JR	Vice President	-	$0	-	-
CHARLES D SMITH	Secretary Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Scotland County Community Foundation
EIN: 51-0138448
Address: 404 FULTON AVENUE, LAURINBURG, NC 28352

Signing Officer

Name: Charles D Smith
Title: Secretary Treas
Phone: 9102949915
Signed: 2017-02-14
Discuss with paid preparer: Yes

Preparer

Firm: Roche Head & Associates PLLC
Address: P O Box 1309, Laurinburg, NC 28353
Preparer: Carl L Head
Phone: 9102763985

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttax refund 450”

List of grants and similar amounts paid Part I line 10

“Activity higher education grantee st andrews university street 1700 dogwood mile city, state, zip laurinburg, nc 28352amount 134,715activity community economic development grantee scotland county economic dev street highway 401 city, state, zip laurinburg, nc 28352amount 50,000activity charitable grantee united way street 205 lauchwood drive city, state, zip laurinburg, nc 28352amount 20,000activity charitable grantee laurel hill united methodist churchstreet 9481 cameron street city, state, zip laurel hill, nc 28351amount 1,000grantee laurel hill lions street 9481 cameron street city, state, zip laurel hill, nc 28351amount 1,000”

Other changes in net assets or fund balances Part I line 20

“Description amountsundry income 61”

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	CHARLES D SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9102919915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	404 FULTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LAURINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	28352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	202345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	0
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	195094
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-202406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	23
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/FinalReturnInd	0	X
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	2242
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	206715
IRS990EZ/GrossReceiptsAmt	0	199426
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1640
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	202345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	202345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID L BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANDREW WILLIAMSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHARLES D SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	61
IRS990EZ/OtherRevenueTotalAmt	0	450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT OTHER NON PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORTED VARIOUS NON PROFIT ORGANIZATIONS THAT INCREASES CULTURAL AWARENESS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	197336
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	206738
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	4332
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/CommunityTrustInd	0	X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	1640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	7398
IRS990ScheduleA/PrivateFoundation170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/TotalSupportAmt	0	7398
IRS990ScheduleN/AssetsDistributedInd	0	true
IRS990ScheduleN/BondLiabilitiesDischargedInd	0	false
IRS990ScheduleN/BondsOutstandingInd	0	false
IRS990ScheduleN/DirectorOfSuccessor2Ind	0	false
IRS990ScheduleN/DirectorOfSuccessorInd	0	false
IRS990ScheduleN/EmployeeOfSuccessor2Ind	0	false
IRS990ScheduleN/EmployeeOfSuccessorInd	0	false
IRS990ScheduleN/LiabilitiesPaidInd	0	true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	FINAL RETURN
IRS990ScheduleN/OwnerOfSuccessor2Ind	0	false
IRS990ScheduleN/OwnerOfSuccessorInd	0	false
IRS990ScheduleN/ReceiveCompensation2Ind	0	false
IRS990ScheduleN/ReceiveCompensationInd	0	false
IRS990ScheduleN/RequiredToNotifyAGInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTTAX REFUND 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY HIGHER EDUCATION GRANTEE ST ANDREWS UNIVERSITY STREET 1700 DOGWOOD MILE CITY, STATE, ZIP LAURINBURG, NC 28352AMOUNT 134,715ACTIVITY COMMUNITY ECONOMIC DEVELOPMENT GRANTEE SCOTLAND COUNTY ECONOMIC DEV STREET HIGHWAY 401 CITY, STATE, ZIP LAURINBURG, NC 28352AMOUNT 50,000ACTIVITY CHARITABLE GRANTEE UNITED WAY STREET 205 LAUCHWOOD DRIVE CITY, STATE, ZIP LAURINBURG, NC 28352AMOUNT 20,000ACTIVITY CHARITABLE GRANTEE LAUREL HILL UNITED METHODIST CHURCHSTREET 9481 CAMERON STREET CITY, STATE, ZIP LAUREL HILL, NC 28351AMOUNT 1,000GRANTEE LAUREL HILL LIONS STREET 9481 CAMERON STREET CITY, STATE, ZIP LAUREL HILL, NC 28351AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION AMOUNTSUNDRY INCOME 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLES D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9102949915
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SCOTLAND COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SCOT
ReturnHeader/Filer/EIN	0	510138448
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	404 FULTON AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	LAURINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	814327735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Roche Head & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O Box 1309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Laurinburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	28353
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9102763985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Carl L Head
ReturnHeader/ReturnTs	0	2017-02-14T12:53:37-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-10-01
ReturnHeader/TaxPeriodEndDt	0	2016-09-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $4,332
Expenses: $206,738
Net income: -$202,406

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.04	$2.07	$2.02
2014Summary only. Only limited summary data is available for this year.	$2.78	$0.00		$0.02	$0.05	$0.03
2013Summary only. Only limited summary data is available for this year.	$2.44	$0.00		$0.01	$0.00	$0.01
2012Summary only. Only limited summary data is available for this year.	$2.01	$0.00		$0.01	$0.07	$0.07
2011Summary only. Only limited summary data is available for this year.	$2.01	$0.00		$0.01	$0.24	$0.23
2010Summary only. Only limited summary data is available for this year.	$2.30	$0.00		$0.08	$0.12	$0.04
2009Summary only. Only limited summary data is available for this year.	$2.28	$0.00		$0.01	$0.14	$0.13