Civic Intelligence

The Lillian C and Melvin W Bud Cothran Memorial Scholarship Fund

990PF • Fiscal year 2013 • EIN 56-1372596

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
P O Box 18728772

(828) 884-2322

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-254%

Higher net margin than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$39,666

Down $2,033 (-4.9%) from 2012

Net Assets

Down

$39,666

Down $2,033 (-4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

$325

No earlier filing loaded for comparison.

Expenses

Flat

$1,150

Flat from 2012

Net Income

-$825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2010: $42,555Liabilities 2010: $0Net Assets 2010: $42,5552010Assets 2011: $41,923Liabilities 2011: $0Net Assets 2011: $41,9232011Assets 2012: $41,699Liabilities 2012: $0Net Assets 2012: $41,6992012Assets 2013: $39,666Liabilities 2013: $0Net Assets 2013: $39,6662013Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $51,072Liabilities 2017: $0Net Assets 2017: $51,0722017Assets 2018: $50,145Liabilities 2018: $12018Assets 2019: $59,975Liabilities 2019: $0Net Assets 2019: $59,9752019Assets 2020: $56,593Liabilities 2020: $0Net Assets 2020: $56,5932020Assets 2021: $62,992Liabilities 2021: $0Net Assets 2021: $62,9922021Assets 2022: $61,758Liabilities 2022: $0Net Assets 2022: $61,7582022Assets 2023: $56,982Liabilities 2023: $12023Assets 2024: $67,557Liabilities 2024: $0Net Assets 2024: $67,5572024

Highlighted filing

2013

Assets$39,666
Liabilities$0
Net Assets$39,666
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KExpenses 2010: $1,1502010Expenses 2011: $1,1502011Expenses 2012: $1,1502012Revenue 2013: $325Expenses 2013: $1,150Net Income 2013: -$8252013Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $3,489Expenses 2017: $0Net Income 2017: $3,4892017Revenue 2018: $3,245Expenses 2018: $2,000Net Income 2018: $1,2452018Revenue 2019: $9,895Expenses 2019: $65Net Income 2019: $9,8302019Revenue 2020: $1,218Expenses 2020: $4,600Net Income 2020: -$3,3822020Revenue 2021: $8,445Expenses 2021: $2,046Net Income 2021: $6,3992021Revenue 2022: $1,364Expenses 2022: $2,598Net Income 2022: -$1,2342022Revenue 2023: $3,096Expenses 2023: $2,054Net Income 2023: $1,0422023Revenue 2024: $5,112Expenses 2024: $2,585Net Income 2024: $2,5272024

Highlighted filing

2013

Revenue$325
Expenses$1,150
Net Income-$825
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR JAMES LOOPERPresident-$0--
JOE PARKERBoard Member-$0--
Filing and Contact Details

Filer

EIN
56-1372596

Signing Officer

Name
Kim Green
Title
Treasurer
Phone
8288843649
Signed
2014-05-15
Discuss with paid preparer
No

Preparer

Preparer
Carl F Root Jr CPA
Phone
8288842322
Raw XML Appendix249 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOE PARKER
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt01000
OtherDecreasesSchedule/OtherDecreasesDetail/Amount02107
OtherDecreasesSchedule/OtherDecreasesDetail/Description0UNREALIZED LOSS IN MUTUAL FUNDS
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0899
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAIN IN MUTUAL FUNDS
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08288843649
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LILLIAN & BUD COTHRAN MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0561372596
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 187
ReturnHeader/Filer/USAddress/City0ROSMAN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARL F ROOT JR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 WATER OAK SUITES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028712
ReturnHeader/PreparerPersonGrp/PhoneNum08288842322
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl F Root Jr CPA
ReturnHeader/ReturnTs02014-05-15T08:28:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,666
Liabilities
$0
Net assets
$39,666
Revenue
$325
Expenses
$1,150
Net income
-$825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.6$0.00$67.6$5.11$2.59$2.53
2023Summary only. Only limited summary data is available for this year.$57.0$0.00$3.10$2.05$1.04
2022Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$1.36$2.60$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.0$0.00$63.0$8.45$2.05$6.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$0.00$56.6$1.22$4.60$3.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$0.00$60.0$9.90$0.07$9.83
2018Summary only. Only limited summary data is available for this year.$50.1$0.00$3.25$2.00$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$0.00$51.1$3.49$0.00$3.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$0.33$1.15$0.83
2012Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$1.15
2011Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$1.15
2010Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$1.15