Civic Intelligence

Big Green Scholarship Foundation Inc.

990 • Fiscal year 2017 • EIN 55-0631935

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.MUBIGGREEN.COM
PO Box 1360Huntington, WV 25715

(304) 696-2483

Siviq Scores

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

Liabilities / Assets

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$12,982,956

Down $167,997 (-1.3%) from 2016

Net Assets

Up

$10,839,794

Up $423,137 (+4.1%) from 2016

Liabilities

Down

$2,143,162

Down $591,134 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$4,530,137

Up $773,841 (+21%) from 2016

Expenses

Up

$4,107,000

Up $355,491 (+9.5%) from 2016

Net Income

Up

$423,137

Up $418,350 (+8739%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2011: $14,290,371Liabilities 2011: $2,893,124Net Assets 2011: $11,397,2472011Assets 2012: $13,718,083Liabilities 2012: $2,828,324Net Assets 2012: $10,889,7592012Assets 2013: $13,296,016Liabilities 2013: $2,745,822Net Assets 2013: $10,550,1942013Assets 2014: $14,813,284Liabilities 2014: $3,743,114Net Assets 2014: $11,070,1702014Assets 2015: $13,656,174Liabilities 2015: $3,244,304Net Assets 2015: $10,411,8702015Assets 2016: $13,150,953Liabilities 2016: $2,734,296Net Assets 2016: $10,416,6572016Assets 2017: $12,982,956Liabilities 2017: $2,143,162Net Assets 2017: $10,839,7942017Assets 2018: $13,197,569Liabilities 2018: $1,618,928Net Assets 2018: $11,578,6412018Assets 2019: $13,654,473Liabilities 2019: $1,018,086Net Assets 2019: $12,636,3872019Assets 2020: $14,200,529Liabilities 2020: $487,084Net Assets 2020: $13,713,4452020Assets 2021: $18,364,590Liabilities 2021: $78,875Net Assets 2021: $18,285,7152021Assets 2022: $16,493,764Liabilities 2022: $128,916Net Assets 2022: $16,364,8482022Assets 2023: $27,999,209Liabilities 2023: $4,575,892Net Assets 2023: $23,423,3172023Assets 2024: $28,527,529Liabilities 2024: $4,353,285Net Assets 2024: $24,174,2442024Assets 2025: $27,016,256Liabilities 2025: $3,803,334Net Assets 2025: $23,212,9222025

Highlighted filing

2017

Assets$12,982,956
Liabilities$2,143,162
Net Assets$10,839,794
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,292,519Expenses 2011: $3,266,792Net Income 2011: $2,025,7272011Revenue 2012: $3,115,215Expenses 2012: $3,622,703Net Income 2012: -$507,4882012Revenue 2013: $3,228,184Expenses 2013: $3,567,749Net Income 2013: -$339,5652013Revenue 2014: $4,553,220Expenses 2014: $4,033,244Net Income 2014: $519,9762014Revenue 2015: $2,884,093Expenses 2015: $3,542,393Net Income 2015: -$658,3002015Revenue 2016: $3,756,296Expenses 2016: $3,751,509Net Income 2016: $4,7872016Revenue 2017: $4,530,137Expenses 2017: $4,107,000Net Income 2017: $423,1372017Revenue 2018: $4,475,341Expenses 2018: $3,736,494Net Income 2018: $738,8472018Revenue 2019: $5,212,184Expenses 2019: $4,154,438Net Income 2019: $1,057,7462019Revenue 2020: $5,788,536Expenses 2020: $4,485,143Net Income 2020: $1,303,3932020Revenue 2021: $5,793,246Expenses 2021: $4,219,159Net Income 2021: $1,574,0872021Revenue 2022: $5,508,906Expenses 2022: $5,059,787Net Income 2022: $449,1192022Revenue 2023: $14,843,391Expenses 2023: $8,850,436Net Income 2023: $5,992,9552023Revenue 2024: $10,379,253Expenses 2024: $11,016,993Net Income 2024: -$637,7402024Revenue 2025: $7,675,261Expenses 2025: $9,419,498Net Income 2025: -$1,744,2372025

Highlighted filing

2017

Revenue$4,530,137
Expenses$4,107,000
Net Income$423,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,917,754
Mission and Program Overview

Mission

To raise funds for athletic scholarships for quality student-athletes and to assist in the promotion of a quality athletic program at marshall university in compliance with rules and regulations set forth by the ncaa, the current conference, and marshall university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,900,989$8,553,841▲ $652,852
Cash and Non-Interest-Bearing Accounts$1,375,000$1,179,925▼ $195,075
Accounts Receivable$669,605$733,357▲ $63,752
Pledges and Grants Receivable$557,308$599,203▲ $41,895
Savings and Temporary Cash Investments$574,424$417,762▼ $156,662
Land, Buildings, and Equipment, Net$76,582$14,767▼ $61,815
Prepaid Expenses and Deferred Charges$1,200$2,639▲ $1,439
Total Assets$13,150,953$12,982,956▼ $167,997
Other Assets Total$1,995,845$1,481,462▼ $514,383
Liabilities
Unsecured Notes Loans Payable$2,650,398$2,096,023▼ $554,375
Accounts Payable and Accrued Expenses$83,898$46,789▼ $37,109
Deferred Revenue-$350-
Total Liabilities$2,734,296$2,143,162▼ $591,134
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,272,979$7,835,136▲ $562,157
Unrestricted Net Assets$2,458,657$2,273,102▼ $185,555
Temporarily Rstr Net Assets$685,021$731,556▲ $46,535
Total Net Assets Fund Balance$10,416,657$10,839,794▲ $423,137
Total Liabilities and Net Assets / Fund Balance$13,150,953$12,982,956▼ $167,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,767$127,714$142,481
Other Assets Org$2,039--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,783,861$368,249▲ $766,358-$8,429,039
2015$8,049,596$160,013▼ $14,216-$7,783,861
2014$8,166,382$252,348▼ $28,442-$8,049,596
2013$7,311,515$267,258▲ $916,062$5,000$8,166,382
2012$7,131,500$221,732▲ $325,465$5,500$7,311,515
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mark GeorgePresident
Brad BoberskyDirector
Brandan SmithDirector
Brian L MasseyDirector
Brian LewisDirector
Casey RobinsonDirector
Chad FisherDirector
Chandos PeakDirector
Chris LambertDirector
David RainesDirector
Dr Jim ButlerDirector
Dr Joseph AssaleyDirector
Ed MccomasDirector
Greg HappeDirector
Jeanne RogersDirector
Jeff McdowellDirector
Jill FranciscoDirector
Joe RogersDirector
John AluiseDirector
John FarleyDirector
Josh WoodDirector
Keith MayDirector
Kristofer VanceDirector
Mark MitchellDirector
Mark MorganDirector
Matt CallDirector
Monica LucasDirector
Ralph HagyDirector
Randy DunfeeDirector
Rusty CookDirector
Scott WithrowDirector
Shannon White-metzDirector
Steve EllisDirector
Terry HouckDirector
Trish NashDirector
Rocky YoungSecretary
David SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,505,038
Program Service Revenue
$0
Investment Income
$189,579
Other Revenue
$835,520
All Other Contributions
$3,505,038
Change in Net Assets
$423,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$145,201Fair Market Value (FMV)
Cars and Other Vehicles13$142,500Fair Market Value (FMV)
Real Estate Residential3$41,520Fair Market Value (FMV)
Other Non Cash Contri Table1$23,400Fair Market Value (FMV)
Other Non Cash Contri Table1$6,500Fair Market Value (FMV)
Other Non Cash Contri Table4$5,855Fair Market Value (FMV)
Total Noncash Contributions37$364,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,530,137
Total Revenue per Audited Statements
$4,530,137
Total Revenue per Form 990
$4,530,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,882,050
Other Expenses$1,870,761
Total Fundraising Expense$361,094
Salaries, Compensation, and Employee Benefits$354,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,036,732--$1,036,732
Grants to Domestic Orgs$845,318--$845,318
Travel$411,933-$84,975$496,908
Occupancy$317,370-$101,965$419,335
Other Salaries and Wages$197,191-$156,998$354,189
Advertising$238,476--$238,476
Fees for Services Other$145,201-$358$145,559
Interest$95,636--$95,636
Office Expenses$81,508-$12,359$93,867
Fees for Service Investment Mgmnt Fees-$57,828-$57,828
Depreciation Depletion$33,754--$33,754
Fees for Services Accounting-$11,490-$11,490
All Other Expenses$3,161-$4,439$7,600
Insurance$5,240--$5,240
Other Expenses$4,561--$4,561
Total Functional Expenses$3,676,588$69,318$361,094$4,107,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,107,000
Total Expenses per Audited Statements$4,107,000
Total Expenses per Form 990$4,107,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall UniversityHuntington, WVXProgram Support$845,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$515,490
Fundraising Direct Expenses$359,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Club Fu$318,978$318,978$200,078$118,900
Other Fundraise$158,602$158,602$146,720$11,882
Total Events$477,580$477,580$346,798$130,782
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jeanne rogers joe rogers family relationship”

Form 990, Page 6, Part VI, Line 7A

“Nominations are submitted to the board of trustees. The screening committee recommends and approves nominees for board approval.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are brought before and approved by the board. Board quorum is required.”

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

“The treasurer will review and sign as a confirmation.”

Form 990, Page 6, Part VI, Line 12C

“Policy is monitored by the executive director.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is consistent with policies set forth by marshall university.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is consistent with policies set forth by marshall university.”

Form 990, Page 6, Part VI, Line 19

“Various state of wv websites post the annual audited financial statements and form 990. In addition, form 990 is available by mail requests.”

Filing and Contact Details

Filer

Filer Name
Big Green Scholarship Foundation
EIN
55-0631935
Phone
3046962483
Address
PO BOX 1360, HUNTINGTON, WV 25715

Signing Officer

Name
David Steele
Title
Treasurer
Phone
3046965403
Signed
2017-10-17

Organization Details

Principal Officer
Mark George
Formed
1942
Legal Domicile
Wv
Voting Board Members
37
Independent Board Members
36
Employees
0
Volunteers
225

Preparer

Firm
The Fyffe Jones Group Ac
Address
1033 20TH ST, HUNTINGTON, WV 25703-2019
Preparer
Michael S Misiti
Phone
3045258592
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To raise funds for athletic scholarships for quality student-athletes and to assist in the promotion of a quality athletic program at marshall university in compliance with rules and regulations set forth by the ncaa, the current conference, and marshall university.”

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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,982,956
Liabilities
$2,143,162
Net assets
$10,839,794
Revenue
$4,530,137
Expenses
$4,107,000
Net income
$423,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$3.80$23.2$7.68$9.42$1.74
2024Detailed filing. Detailed filing data is available for this year.$28.5$4.35$24.2$10.4$11.0$0.64
2023Detailed filing. Detailed filing data is available for this year.$28.0$4.58$23.4$14.8$8.85$5.99
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.13$16.4$5.51$5.06$0.45
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.08$18.3$5.79$4.22$1.57
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.49$13.7$5.79$4.49$1.30
2019Detailed filing. Detailed filing data is available for this year.$13.7$1.02$12.6$5.21$4.15$1.06
2018Detailed filing. Detailed filing data is available for this year.$13.2$1.62$11.6$4.48$3.74$0.74
2017Detailed filing. Detailed filing data is available for this year.$13.0$2.14$10.8$4.53$4.11$0.42
2016Detailed filing. Detailed filing data is available for this year.$13.2$2.73$10.4$3.76$3.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$13.7$3.24$10.4$2.88$3.54$0.66
2014Detailed filing. Detailed filing data is available for this year.$14.8$3.74$11.1$4.55$4.03$0.52
2013Summary only. Only limited summary data is available for this year.$13.3$2.75$10.6$3.23$3.57$0.34
2012Summary only. Only limited summary data is available for this year.$13.7$2.83$10.9$3.12$3.62$0.51
2011Summary only. Only limited summary data is available for this year.$14.3$2.89$11.4$5.29$3.27$2.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits