Civic Intelligence

Kate C Scott Foundation Co Bb&T

990 • Fiscal year 2016 • EIN 55-6026602

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$10,213

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,219,231

Up $1,271 (+0.1%) from 2015

Net Assets

Up

$1,219,231

Up $1,271 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin55th percentile

Revenue

Down

$34,047

Down $12,161 (-26%) from 2015

Expenses

Down

$32,704

Down $1,929 (-5.6%) from 2015

Net Income

Down

$1,343

Down $10,232 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$1,219,231
Liabilities$0
Net Assets$1,219,231
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$34,047
Expenses$32,704
Net Income$1,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$336,710
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$1,217,960$1,219,231▲ $1,271
Investments in Publicly Traded Securities$1,191,887$1,212,492▲ $20,605
Savings and Temporary Cash Investments$25,807$6,739▼ $19,068
Cash and Non-Interest-Bearing Accounts$266--
Total Assets$1,217,960$1,219,231▲ $1,271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,217,960$1,219,231▲ $1,271
Total Liabilities and Net Assets / Fund Balance$1,217,960$1,219,231▲ $1,271
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
-Trustee$10,213$10,213
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34,047
Other Revenue
$0
Change in Net Assets
$1,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,938
Salaries, Compensation, and Employee Benefits$10,213
Other Expenses$1,553
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,938--$20,938
Current Officers, Directors, Trustees, and Key Employees-$10,213-$10,213
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$553-$553
Total Functional Expenses$20,938$11,766$0$32,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alderson-broaddus CollegePhillipi, WV501c(3)To Provide Educational Financial Support to Alderson-broaddus College in West Virginia$20,938
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, 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.”

FORM 990, PAGE 6, PART VI, LINE 15A

“N/A”

FORM 990, PAGE 6, PART VI, LINE 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
2017-04-14

Organization Details

Formed
1965
Legal Domicile
Wv
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Lines 1C, 2B, 3B, 5C, 6B, 7B, 7D, 7G-H, 9A-B, 10A-B, 11A-B, 12A-B,

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

Lines 8A-B, 10B, 12B-C, 15A-B & 16B

“Items left blank are not applicable to this trust”

Explanation for Form 990, Part XI, Line 9

“Difference in timing of mutual funds rec/rep”

Raw XML Appendix335 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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IRS990/OtherWebsiteInd0X
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE IS NOT RESPONSIBLE FOR MONITORING THE USE OF THE FUNDS
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IRS990ScheduleI/Total501c3OrgCnt01
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINES 1C, 2B, 3B, 5C, 6B, 7B, 7D, 7G-H, 9A-B, 10A-B, 11A-B, 12A-B,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINES 8A-B, 10B, 12B-C, 15A-B & 16B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01217960
IRS990/TotalAssetsEOYAmt01219231
IRS990/TotalAssetsGrp/BOYAmt01217960
IRS990/TotalAssetsGrp/EOYAmt01219231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020938
IRS990/TotalFunctionalExpensesGrp/TotalAmt032704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020938
IRS990/TotalReportableCompFromOrgAmt010213
IRS990/TotalRevenueGrp/ExclusionAmt034047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01219231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0434 FAYETTEVILLE ST 14TH FL
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027601
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09197169045
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId059FBAF6E58AD218C35B84ED0CCE6343EF47DF4AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0186BFB7ABFEBF6E8D814F9F5373A0D104B8417E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.120.64.241
ReturnHeader/ReturnTs02017-04-19T17:00:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,219,231
Liabilities
$0
Net assets
$1,219,231
Revenue
$34,047
Expenses
$32,704
Net income
$1,343
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