Civic Intelligence

Rufus Harrell Scholarship Foundation

990PF • Fiscal year 2012 • EIN 54-1789047

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profile
246 Ainsley Road27944
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE B • <$500k 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

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2012 filings • NTEE B • <$500k 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 / Assets67th percentile

Assets

Down

$106,222

Down $15,011 (-12%) from 2011

Net Assets

$106,222

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,645

Up $4,179 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2009: $141,465Liabilities 2009: $02009Assets 2010: $132,739Liabilities 2010: $02010Assets 2011: $121,233Liabilities 2011: $02011Assets 2012: $106,222Liabilities 2012: $0Net Assets 2012: $106,2222012Assets 2013: $109,774Liabilities 2013: $02013Assets 2014: $110,288Liabilities 2014: $02014Assets 2015: $111,380Liabilities 2015: $02015Assets 2019: $163,060Liabilities 2019: $02019Assets 2020: $163,017Liabilities 2020: $0Net Assets 2020: $163,0172020Assets 2021: $144,223Liabilities 2021: $0Net Assets 2021: $144,2232021Assets 2022: $148,573Liabilities 2022: $0Net Assets 2022: $148,5732022Assets 2023: $146,860Liabilities 2023: $12023Assets 2024: $151,181Liabilities 2024: $0Net Assets 2024: $151,1812024

Highlighted filing

2012

Assets$106,222
Liabilities$0
Net Assets$106,222
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2009: $7,888Expenses 2009: $6,907Net Income 2009: $9812009Revenue 2010: $7,021Expenses 2010: $15,747Net Income 2010: -$8,7262010Revenue 2011: $5,960Expenses 2011: $17,466Net Income 2011: -$11,5062011Expenses 2012: $21,6452012Revenue 2013: $6,194Expenses 2013: $2,642Net Income 2013: $3,5522013Revenue 2014: $6,584Expenses 2014: $6,070Net Income 2014: $5142014Revenue 2015: $6,677Expenses 2015: $5,585Net Income 2015: $1,0922015Revenue 2019: $8,876Expenses 2019: $7,788Net Income 2019: $1,0882019Revenue 2020: $8,127Expenses 2020: $8,164Net Income 2020: -$372020Revenue 2021: -$10,437Expenses 2021: $8,357Net Income 2021: -$18,7942021Revenue 2022: $8,498Expenses 2022: $4,148Net Income 2022: $4,3502022Revenue 2023: $9,396Expenses 2023: $11,109Net Income 2023: -$1,7132023Revenue 2024: $8,752Expenses 2024: $4,431Net Income 2024: $4,3212024

Highlighted filing

2012

Revenue-
Expenses$21,645
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HARRELLTrustee-$0--
TRAVIS BURKETrustee-$0--
EDWARD NIXONTrustee-$0--
WILLIAM WILLIAMSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNC STATE UNIVERSITYSCHOLARSHIPSN/ARALEIGH, NC, US$18,295
Filing and Contact Details

Filer

EIN
54-1789047
Raw XML Appendix320 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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CompensationExplanation/Compensation/PersonName0JAMES HARRELL
CompensationExplanation/Compensation/PersonName1TRAVIS BURKE
CompensationExplanation/Compensation/PersonName2EDWARD NIXON
CompensationExplanation/Compensation/PersonName3WILLIAM WILLIAMS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES HARRELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TRAVIS BURKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EDWARD NIXON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WILLIAM WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11302 TROY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12446 BALLAHACK ROAD
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06202
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06202
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010820
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208827
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30538
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403552
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509455
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509455
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear035830
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012093
IRS990PF/UndistributedIncome/ExcessFromYear1010820
IRS990PF/UndistributedIncome/ExcessFromYear208827
IRS990PF/UndistributedIncome/ExcessFromYear30538
IRS990PF/UndistributedIncome/ExcessFromYear403552
IRS990PF/UndistributedIncome/QualifyingDistributions018295
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012093
IRS990PF/UndistributedIncome/TotalCorpus045285
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover033192
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount089
TaxesSchedule/Taxes/Amount1170
TaxesSchedule/Taxes/Amount272
TaxesSchedule/Taxes/Amount362
TaxesSchedule/Taxes/Category02008 TAX
TaxesSchedule/Taxes/Category12009 TAX
TaxesSchedule/Taxes/Category22010 TAX
TaxesSchedule/Taxes/Category32011 TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541789047
ReturnHeader/Filer/Name/BusinessNameLine10RUFUS HARRELL SCHOLARSHIP FOUNDATIO
ReturnHeader/Filer/NameControl0RUFU
ReturnHeader/Filer/Phone02524267056
ReturnHeader/Filer/USAddress/AddressLine10246 AINSLEY ROAD
ReturnHeader/Filer/USAddress/City0HERTFORD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027944
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0JAMES P HARRELL
ReturnHeader/Officer/Phone02524267056
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATE HORTON & ESS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 787
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027856
ReturnHeader/Preparer/Name0HUGH G HORTON III
ReturnHeader/Preparer/Phone02524593186
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T10:39:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,222
Liabilities
$0
Net assets
$106,222
Revenue
-
Expenses
$21,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.09$0.04$0.04
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$0.09$0.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.08$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.10$0.08$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.08$0.00
2019Summary only. Only limited summary data is available for this year.$1.63$0.00$0.09$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.06$0.03$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.22
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.06$0.17$0.12
2010Summary only. Only limited summary data is available for this year.$1.33$0.00$0.07$0.16$0.09
2009Summary only. Only limited summary data is available for this year.$1.41$0.00$0.08$0.07$0.01