Civic Intelligence

The Lillian C and Melvin W Bud Cothran Memorial Scholarship Fund

990PF • Fiscal year 2017 • EIN 56-1372596

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profile
P O Box 187Rosman, NC 28772

(828) 884-2322

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$51,072

Up $51,072 from 2016

Net Assets

Up

$51,072

Up $51,072 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

Up

$3,489

Up $3,489 from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$3,489

Up $3,489 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$51,072
Liabilities$0
Net Assets$51,072
Open 2017 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

2017

Revenue$3,489
Expenses$0
Net Income$3,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Lillian & Bud Cothran Memorial
EIN
56-1372596
Address
P O BOX 187, ROSMAN, NC 28772

Signing Officer

Name
Kim Green
Title
Treasurer
Phone
8288843649
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Carl F Root Jr Pa CPA
Address
123 EAST MAIN STREET SUITE 301, Brevard, NC 28712
Preparer
Carl F Root Jr CPA
Phone
8288842322
Raw XML Appendix206 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/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0682
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ONLY INCOME DERIVED FROM CERTIFICATES OF DEPOSIT WHICH PROVIDE ANNUALSCHOLARSHIPS TO HIGH SCHOOL STUDENTS TO ATTEND COLLEGE EACH YEAR THESCHOLARSHIP FUND DISTRIBUTES AN AMOUNT AT LEAST EQUAL TO THE PRIORYEAR EARNINGS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KIM GREEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DOES NOT APPLY - THE FOUNDATION PROVIDES SCHOLARSHIPS FOR THE SENIOR CLASS OF ROSMAN HIGH SCHOOL - NO OTHER DONATIONS ARE M
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROSMAN HIGH SCHOOL
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0749 PICKENS HIGHWAY
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0APPLICANT MUST BE A MEMBER OF THE SENIOR CLASS OF ROSMAN HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 1 OF EACH YEAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08288843649
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIAN & BUD COTHRAN MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0561372596
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 187
ReturnHeader/Filer/USAddress/CityNm0ROSMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028772
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.137.207
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL F ROOT JR PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 EAST MAIN STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028712
ReturnHeader/PreparerPersonGrp/PhoneNum08288842322
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl F Root Jr CPA
ReturnHeader/ReturnTs02018-10-15T15:40:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,072
Liabilities
$0
Net assets
$51,072
Revenue
$3,489
Expenses
$0
Net income
$3,489
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • <$500k nonprofits