Civic Intelligence

Martha Miller and J P Hackeny Sr Scholarship Fund

990 • Fiscal year 2017 • EIN 56-1307773

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileN/A
300 Hawthorne LaneCharlotte, NC 28204

(704) 333-5428

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

6.2%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$635,976

Up $37,173 (+6.2%) from 2016

Net Assets

Up

$635,976

Up $37,173 (+6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin4th percentile

Revenue

Down

$13,570

Down $8,386 (-38%) from 2016

Expenses

Down

$25,892

Down $10,017 (-28%) from 2016

Net Income

Up

-$12,322

Up $1,631 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $555,393Liabilities 2011: $0Net Assets 2011: $555,3932011Assets 2012: $546,655Liabilities 2012: $0Net Assets 2012: $546,6552012Assets 2013: $587,001Liabilities 2013: $0Net Assets 2013: $587,0012013Assets 2014: $650,776Liabilities 2014: $0Net Assets 2014: $650,7762014Assets 2015: $626,248Liabilities 2015: $0Net Assets 2015: $626,2482015Assets 2016: $598,803Liabilities 2016: $0Net Assets 2016: $598,8032016Assets 2017: $635,976Liabilities 2017: $0Net Assets 2017: $635,9762017Assets 2018: $661,754Liabilities 2018: $0Net Assets 2018: $661,7542018Assets 2019: $674,570Liabilities 2019: $0Net Assets 2019: $674,5702019Assets 2020: $702,875Liabilities 2020: $0Net Assets 2020: $702,8752020Assets 2021: $844,011Liabilities 2021: $0Net Assets 2021: $844,0112021Assets 2022: $715,187Liabilities 2022: $0Net Assets 2022: $715,1872022Assets 2023: $764,703Liabilities 2023: $0Net Assets 2023: $764,7032023Assets 2024: $803,794Liabilities 2024: $0Net Assets 2024: $803,7942024

Highlighted filing

2017

Assets$635,976
Liabilities$0
Net Assets$635,976
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$50K$0-$50KRevenue 2011: $12,033Expenses 2011: $12,430Net Income 2011: -$3972011Revenue 2012: $12,556Expenses 2012: $14,960Net Income 2012: -$2,4042012Expenses 2013: $17,3142013Revenue 2014: $14,377Expenses 2014: $27,011Net Income 2014: -$12,6342014Revenue 2015: $16,638Expenses 2015: $43,580Net Income 2015: -$26,9422015Revenue 2016: $21,956Expenses 2016: $35,909Net Income 2016: -$13,9532016Revenue 2017: $13,570Expenses 2017: $25,892Net Income 2017: -$12,3222017Revenue 2018: $15,368Expenses 2018: $19,050Net Income 2018: -$3,6822018Revenue 2019: $15,848Expenses 2019: $21,630Net Income 2019: -$5,7822019Revenue 2020: $10Expenses 2020: $11,447Net Income 2020: -$11,4372020Revenue 2021: $0Expenses 2021: $18,254Net Income 2021: -$18,2542021Revenue 2022: $0Expenses 2022: $16,560Net Income 2022: -$16,5602022Revenue 2023: $0Expenses 2023: $15,341Net Income 2023: -$15,3412023Revenue 2024: $0Expenses 2024: $38,615Net Income 2024: -$38,6152024

Highlighted filing

2017

Revenue$13,570
Expenses$25,892
Net Income-$12,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$13,570
Mission and Program Overview

Mission

Scholarship Fund.

Scholarship Fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$597,076$634,632▲ $37,556
Cash and Non-Interest-Bearing Accounts$1,726$1,344▼ $382
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$598,803$635,976▲ $37,173
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$351,162$351,162→ $0
Temporarily Rstr Net Assets$247,641$284,814▲ $37,173
Total Net Assets Fund Balance$598,803$635,976▲ $37,173
Total Liabilities and Net Assets / Fund Balance$598,803$635,976▲ $37,173

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$598,803-▲ $63,065-$635,976
2015$626,248-▲ $8,464-$598,803
2014$650,776-▲ $19,052-$626,248
2013$587,001-▲ $90,786-$650,776
2012$546,655-▲ $57,660-$587,001
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ken RaynorChair
Beth LewisDirector
Carter SorrellDirector
Kim RayDirector
Mark McNeillDirector
Phil VavraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,570
Other Revenue
$0
Change in Net Assets
$-12,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,500
Other Expenses$3,392
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,500--$22,500
Fees for Services Other-$2,992-$2,992
Fees for Services Accounting-$400-$400
Total Functional Expenses$22,500$3,392$0$25,892
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The governing body individually reviews draft copies of the tax return before filing the Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Martha Miller and J P Hackney Sr
EIN
56-1307773
Phone
7043335428
Address
300 Hawthorne Lane, Charlotte, NC 28204

Signing Officer

Name
Ken Raynor
Title
Chair
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt063065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0626248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0598803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt032500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0650776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0626248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0587001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0650776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt024000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0546655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0587001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057660
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0634632
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Applicants submit application, committee reviews & allocates funds according to organization rules.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body individually reviews draft copies of the tax return before filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St Johns Baptist Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560576149
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 Hawthorne Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Charlotte
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0247641
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284814
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598803
IRS990/TotalAssetsEOYAmt0635976
IRS990/TotalAssetsGrp/BOYAmt0598803
IRS990/TotalAssetsGrp/EOYAmt0635976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022500
IRS990/TotalFunctionalExpensesGrp/TotalAmt025892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635976
IRS990/TotalProgramServiceExpensesAmt022500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635976
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Raynor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Martha Miller and J P Hackney Sr
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Scholarship Fund

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$635,976
Liabilities
$0
Net assets
$635,976
Revenue
$13,570
Expenses
$25,892
Net income
-$12,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.00$8.04$0.00$0.39$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$0.00$0.15$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.00$7.15$0.00$0.17$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.00$8.44$0.00$0.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$0.00$0.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$0.16$0.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.14$0.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.22$0.36$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$0.17$0.44$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.14$0.27$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$0.17
2012Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$0.13$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$0.12$0.12$0.00