Civic Intelligence

The Lillian C and Melvin W Bud Cothran Memorial Scholarship Fund

990PF • Fiscal year 2011 • EIN 56-1372596

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

P O Box 18728772
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

47th percentile

-1.5%

Faster asset growth than 47% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$41,923

Down $632 (-1.5%) from 2010

Net Assets

Down

$41,923

Down $632 (-1.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,150

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$41,923
Liabilities$0
Net Assets$41,923

Operations Trend

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

2011

Revenue-
Expenses$1,150
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR JAMES LOOPERPresident-$0--
JOE PARKERBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPSTUDENTROSMAN, NC, US$1,000
Filing and Contact Details

Filer

EIN
56-1372596
Raw XML Appendix239 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0150
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/BusinessCode0900099
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0DONATIONS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/UnrelatedBusinessIncomeAmount060
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount060
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA060
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss060
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-632
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0458
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0518
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0150
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY042555
IRS990PF/BalanceSheets/RetainedEarningsEOY041923
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY042555
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY041923
IRS990PF/BalanceSheets/TotalAssetsBOY042555
IRS990PF/BalanceSheets/TotalAssetsEOY041923
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY042555
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY041923
IRS990PF/BalanceSheets/TotalNetAssetsBOY042555
IRS990PF/BalanceSheets/TotalNetAssetsEOY041923
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-632
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal041923
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY042555
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY041923
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets041923
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable041923
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets041923
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets041923
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MR JAMES LOOPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOE PARKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 471
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 1085
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ROSMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ROSMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode028772
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode128772
IRS990PF/PrivateOperatingFoundations/DateOfRuling02003-09-12
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/CurrentYear0458
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total03637
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year10661
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year20930
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year301588
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0518
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total04714
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year10791
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year201817
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year301588
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0440
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total04006
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year10672
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year201544
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year301350
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear01000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total05119
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year101000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year201406
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year301713
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear01000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total05119
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year101000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year201406
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year301713
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.035799
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.023499
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.032763
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.040953
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.040396
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.041383
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1042555
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2042914
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3041828
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4043024
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5041370
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201406
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301713
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401738
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501712
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.178994
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ONLY INCOME DERIVED FROM CERTIFICATES OF DEPOSIT WHICH PROVIDE ANNUAL SCHOLARSHIPS TO HIGH SCHOOL STUDENTS TO ATTEND COLLEGE EACH YEAR THE SCHOLARSHIP FUND DISTRIBUTES AN AMOUNT AT LEAST EQUAL TO THE PRIOR YEAR EARNINGS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KIM GREEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08288843649
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 187
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ROSMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode028772
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NC
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NA
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DOES NOT APPLY THE FOUNDATION PROVIDES SCHOLARSHIPS FPR THE SENIOR CLAS OF ROSMAN HIGH SCHOOL NO OTHER DONATIONS ARE MA
IRS990PF/SummaryOfDirectCharitableActy/Expenses101150
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION IS ON FILE WITH IRS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROSMAN HIGH SCHOOL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08288624284
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10749 PICKENS HIGHWAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ROSMAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode028772
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0APPLICANT MUST BE A MEMBER OF THE SENIOR CLASS OF ROSMAN HIGH SCHOOL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MAY 1 OF EACH YEAR
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0STUDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DAVID MOMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 632
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ROSMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode028772
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToPriorYears01000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561372596
ReturnHeader/Filer/Name/BusinessNameLine10LILLIAN & BUD COTHRAN MEMORIAL
ReturnHeader/Filer/NameControl0LILL
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 187
ReturnHeader/Filer/USAddress/City0ROSMAN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028772
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0KIM GREEN
ReturnHeader/Officer/Phone08288843649
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL F ROOT JR PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 Water Oak Suites
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028712
ReturnHeader/Preparer/Name0CARL F ROOT JR CPA
ReturnHeader/Preparer/Phone08288842322
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T10:24:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits