Civic Intelligence

Kate C Scott Foundation Co Bb&T

990 • Fiscal year 2014 • EIN 55-6026602

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
PO Box 2907 - Trust Tax DeptWilson, NC 27894-2907

(919) 716-9045

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$10,341

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,206,289

Up $55,825 (+4.9%) from 2013

Net Assets

Up

$1,206,289

Up $55,825 (+4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$93,705

Up $20,377 (+28%) from 2013

Expenses

Up

$39,121

Up $4,115 (+12%) from 2013

Net Income

Up

$54,584

Up $16,262 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,086,467Liabilities 2011: $0Net Assets 2011: $1,086,4672011Assets 2012: $1,113,313Liabilities 2012: $0Net Assets 2012: $1,113,3132012Assets 2013: $1,150,464Liabilities 2013: $0Net Assets 2013: $1,150,4642013Assets 2014: $1,206,289Liabilities 2014: $0Net Assets 2014: $1,206,2892014Assets 2015: $1,217,960Liabilities 2015: $0Net Assets 2015: $1,217,9602015Assets 2016: $1,219,231Liabilities 2016: $0Net Assets 2016: $1,219,2312016Assets 2017: $1,247,511Liabilities 2017: $0Net Assets 2017: $1,247,5112017Assets 2018: $1,279,880Liabilities 2018: $0Net Assets 2018: $1,279,8802018Assets 2019: $1,284,925Liabilities 2019: $0Net Assets 2019: $1,284,9252019Assets 2020: $1,392,609Liabilities 2020: $0Net Assets 2020: $1,392,6092020Assets 2021: $1,535,734Liabilities 2021: $0Net Assets 2021: $1,535,7342021Assets 2022: $1,468,450Liabilities 2022: $0Net Assets 2022: $1,468,4502022Assets 2023: $1,404,275Liabilities 2023: $0Net Assets 2023: $1,404,2752023Assets 2024: $1,486,407Liabilities 2024: $0Net Assets 2024: $1,486,4072024Assets 2025: $1,482,833Liabilities 2025: $0Net Assets 2025: $1,482,8332025

Highlighted filing

2014

Assets$1,206,289
Liabilities$0
Net Assets$1,206,289
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2011: $123,242Expenses 2011: $31,449Net Income 2011: $91,7932011Expenses 2012: $35,4872012Revenue 2013: $73,328Expenses 2013: $35,006Net Income 2013: $38,3222013Revenue 2014: $93,705Expenses 2014: $39,121Net Income 2014: $54,5842014Revenue 2015: $46,208Expenses 2015: $34,633Net Income 2015: $11,5752015Revenue 2016: $34,047Expenses 2016: $32,704Net Income 2016: $1,3432016Revenue 2017: $62,214Expenses 2017: $33,949Net Income 2017: $28,2652017Revenue 2018: $68,083Expenses 2018: $37,504Net Income 2018: $30,5792018Revenue 2019: $48,677Expenses 2019: $43,554Net Income 2019: $5,1232019Revenue 2020: $146,338Expenses 2020: $37,310Net Income 2020: $109,0282020Revenue 2021: $177,839Expenses 2021: $35,277Net Income 2021: $142,5622021Revenue 2022: -$25,804Expenses 2022: $41,005Net Income 2022: -$66,8092022Revenue 2023: -$15,240Expenses 2023: $49,477Net Income 2023: -$64,7172023Revenue 2024: $111,974Expenses 2024: $30,209Net Income 2024: $81,7652024Revenue 2025: $70,052Expenses 2025: $73,559Net Income 2025: -$3,5072025

Highlighted filing

2014

Revenue$93,705
Expenses$39,121
Net Income$54,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$376,214
Mission and Program Overview

Mission

Educational support for alderson-broaddus college in west virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,150,464$1,206,289▲ $55,825
Investments in Publicly Traded Securities$1,125,942$1,204,156▲ $78,214
Savings and Temporary Cash Investments$24,020$1,134▼ $22,886
Cash and Non-Interest-Bearing Accounts$502$999▲ $497
Total Assets$1,150,464$1,206,289▲ $55,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,150,464$1,206,289▲ $55,825
Total Liabilities and Net Assets / Fund Balance$1,150,464$1,206,289▲ $55,825
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
-Trustee$10,341$10,341
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$93,705
Other Revenue
$0
Change in Net Assets
$54,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,140
Salaries, Compensation, and Employee Benefits$10,341
Other Expenses$1,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,140--$27,140
Current Officers, Directors, Trustees, and Key Employees-$10,341-$10,341
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$640-$640
Total Functional Expenses$27,140$11,981$0$39,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“Items left blank are not applicable to this trust”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Branch banking & trust company reviews the completed form 990 return for approval prior to filing of the return with the government.”

Filing and Contact Details

Filer

Filer Name
Kate C Scott Foundation Co Bb&t
EIN
55-6026602
Phone
9197169045
Address
PO BOX 2907 - TRUST TAX DEPT, WILSON, NC 27894-2907

Signing Officer

Name
Branch Banking Trust Co Trustee
Title
Vice President
Phone
9197169045
Signed
2015-04-29

Organization Details

Principal Officer
Kathy Davis
Formed
1965
Legal Domicile
Wv
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V

“13a-c & 14b items left blank are not applicable to this trust”

Description of Process for Determining Compensation

“N/A”

Description of Process for Determining Compensation

“N/A”

Description for Making Documents Public

“UPON REQUEST”

Explanation for Form 990, Part XI, Line 9

“Difference in timing of mutual funds rec/rep $309.06, wash sales adjustment $934.42, rounding $(2)”

Raw XML Appendix269 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0338789
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IRS990/IndependentVotingMemberCnt00
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01241
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/TotalAmt0640
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0KATHY DAVIS
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IRS990/PYTotalExpensesAmt035006
IRS990/PYTotalRevenueAmt073328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054584
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt024020
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS TRUST WAS IN EXISTENCE ON NOV 20, 1970 THIS TRUST HAS CONTINUOUSLY SUPPORTED AN EDUCATIONAL ORGANIZATION SINCE NOV 20, 1970 THIS TRUST HAS MAINTAINED AN HISTORIC AND CONTINUOUS RELATIONSHIP WITH THE SUPPORTED ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V - TYPE III NON-FUNCTIONALLY INTEGRATED 509(a)(3) SUPPORT ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt013A-C & 14B ITEMS LEFT BLANK ARE NOT APPLICABLE TO THIS TRUST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITEMS LEFT BLANK ARE NOT APPLICABLE TO THIS TRUST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRANCH BANKING & TRUST COMPANY REVIEWS THE COMPLETED FORM 990 RETURN FOR APPROVAL PRIOR TO FILING OF THE RETURN WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIFFERENCE IN TIMING OF MUTUAL FUNDS REC/REP $309.06, WASH SALES ADJUSTMENT $934.42, ROUNDING $(2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09197169045
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATE C SCOTT FOUNDATION CO BB&T
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0556026602
ReturnHeader/Filer/PhoneNum09197169045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278942907
ReturnHeader/ReturnTs02015-04-29T17:00:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,289
Liabilities
$0
Net assets
$1,206,289
Revenue
$93,705
Expenses
$39,121
Net income
$54,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.07$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.11$0.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.02$0.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.03$0.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.18$0.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.15$0.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.09$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.04
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.12$0.03$0.09