Civic Intelligence

Bess R Poff Scholarship Foundation Inc.

990PF • Fiscal year 2016 • EIN 54-1867764

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

P O Box 842Floyd, VA 24091

(540) 745-2066

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$154,380

Down $54 (-0.0%) from 2015

Net Assets

Down

$154,380

Down $54 (-0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$2,142

Up $1 (+0.0%) from 2015

Expenses

Up

$2,196

Up $642 (+41%) from 2015

Net Income

Down

-$54

Down $641 (-109%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $154,147Liabilities 2010: $0Net Assets 2010: $154,1472010Assets 2011: $153,949Liabilities 2011: $0Net Assets 2011: $153,9492011Assets 2012: $153,638Liabilities 2012: $0Net Assets 2012: $153,6382012Assets 2013: $153,429Liabilities 2013: $0Net Assets 2013: $153,4292013Assets 2014: $153,847Liabilities 2014: $0Net Assets 2014: $153,8472014Assets 2015: $154,434Liabilities 2015: $0Net Assets 2015: $154,4342015Assets 2016: $154,380Liabilities 2016: $0Net Assets 2016: $154,3802016Assets 2017: $154,399Liabilities 2017: $0Net Assets 2017: $154,3992017Assets 2018: $153,598Liabilities 2018: $0Net Assets 2018: $153,5982018Assets 2019: $153,992Liabilities 2019: $0Net Assets 2019: $153,9922019Assets 2020: $154,727Liabilities 2020: $0Net Assets 2020: $154,7272020Assets 2021: $153,767Liabilities 2021: $0Net Assets 2021: $153,7672021Assets 2022: $152,814Liabilities 2022: $0Net Assets 2022: $152,8142022Assets 2023: $154,434Liabilities 2023: $0Net Assets 2023: $154,4342023Assets 2024: $157,776Liabilities 2024: $0Net Assets 2024: $157,7762024

Highlighted filing

2016

Assets$154,380
Liabilities$0
Net Assets$154,380

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $1,7662010Expenses 2011: $1,2252011Expenses 2012: $1,2332012Revenue 2013: $523Expenses 2013: $732Net Income 2013: -$2092013Revenue 2014: $1,251Expenses 2014: $833Net Income 2014: $4182014Revenue 2015: $2,141Expenses 2015: $1,554Net Income 2015: $5872015Revenue 2016: $2,142Expenses 2016: $2,196Net Income 2016: -$542016Revenue 2017: $2,140Expenses 2017: $2,121Net Income 2017: $192017Revenue 2018: $2,070Expenses 2018: $2,871Net Income 2018: -$8012018Revenue 2019: $2,515Expenses 2019: $2,121Net Income 2019: $3942019Revenue 2020: $4,795Expenses 2020: $4,060Net Income 2020: $7352020Revenue 2021: $4,156Expenses 2021: $5,116Net Income 2021: -$9602021Revenue 2022: $230Expenses 2022: $1,183Net Income 2022: -$9532022Revenue 2023: $5,653Expenses 2023: $4,033Net Income 2023: $1,6202023Revenue 2024: $6,519Expenses 2024: $3,177Net Income 2024: $3,3422024

Highlighted filing

2016

Revenue$2,142
Expenses$2,196
Net Income-$54
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SPENCEPresident-$0--
MELISSA SPENCESec Trea-$0--
Filing and Contact Details

Filer

Filer Name
Bess R Poff Scholarship Foundation
EIN
54-1867764
Address
P O BOX 842, FLOYD, VA 24091

Signing Officer

Name
Melissa Spence
Title
Secretary Treas
Phone
5407454111
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Vickies Income Tax Service LLC
Address
116 W MAIN ST P O Box 723, FLOYD, VA 24091
Preparer
Victoria M Spangler Ea
Phone
5407452066
Raw XML Appendix243 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.222.129.99
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTm015:57:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541511452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKIES INCOME TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W MAIN ST P O Box 723
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024091
ReturnHeader/PreparerPersonGrp/PhoneNum05407452066
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA M SPANGLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:28:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.07$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.03$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.02$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.01$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.02