Civic Intelligence

David B Maddrey Scholarship Fund Inc.

990EZ • Fiscal year 2019 • EIN 56-1483103

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
P O Box 1006 Mail Code Eco7sCharlotte, NC 28201

(704) 395-4929

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$38,413

Up $500 (+1.3%) from 2017

Net Assets

Up

$38,413

Up $500 (+1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin99th percentile

Revenue

Up

$250

Up $153 (+158%) from 2017

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0Assets 2010: $34,793Liabilities 2010: $02010Assets 2011: $35,416Liabilities 2011: $02011Assets 2014: $36,580Liabilities 2014: $0Net Assets 2014: $36,5802014Assets 2015: $37,522Liabilities 2015: $0Net Assets 2015: $37,5222015Assets 2016: $37,816Liabilities 2016: $0Net Assets 2016: $37,8162016Assets 2017: $37,913Liabilities 2017: $0Net Assets 2017: $37,9132017Assets 2019: $38,413Liabilities 2019: $0Net Assets 2019: $38,4132019Assets 2020: $38,663Liabilities 2020: $0Net Assets 2020: $38,6632020Assets 2022: $44,768Liabilities 2022: $0Net Assets 2022: $44,7682022

Highlighted filing

2019

Assets$38,413
Liabilities$0
Net Assets$38,413
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0K$500$0-$500Revenue 2010: $655Expenses 2010: $784Net Income 2010: -$1292010Revenue 2011: $623Expenses 2011: $0Net Income 2011: $6232011Revenue 2014: $9422014Revenue 2015: $9422015Revenue 2016: $2942016Revenue 2017: $972017Revenue 2019: $250Expenses 2019: $0Net Income 2019: $2502019Revenue 2020: $2502020Revenue 2022: $1,000Expenses 2022: $1,000Net Income 2022: $02022

Highlighted filing

2019

Revenue$250
Expenses$0
Net Income$250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$250
Mission and Program Overview

Mission

Contribute to the education of deserving

Program Services

DescriptionGrantsExpenses
NONE THIS YEAR--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EstDirector-$0--
Cory TateDirector-$0--
Chris FaucetteDirector-$0--
Filing and Contact Details

Filer

Filer Name
David B Maddrey Scholarship Fund
EIN
56-1483103
Address
P O BOX 1006 MAIL CODE ECO7S, CHARLOTTE, NC 28201

Signing Officer

Name
Mitchell Bryant
Title
Officer
Phone
7043954929
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Kent Gentile CPA
Address
7301 Carmel Exec Pk Ste 212, Charlotte, NC 28226
Preparer
Douglas K Gentile
Phone
7045431611
Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07043954929
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038413
IRS990EZ/GrossReceiptsAmt0250
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Est
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cory Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Faucette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRIBUTE TO THE EDUCATION OF DESERVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE THIS YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0859
IRS990ScheduleA/InvestmentIncomeCYPct00.47000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53160
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0975
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/Total509Grp/TotalAmt0975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01834
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07043954929
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID B MADDREY SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0561483103
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1006 MAIL CODE ECO7S
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0340BD188EF547EC6635BF88AF9CE8970E40F3897
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.80.10
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm017:24:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561590042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Kent Gentile CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 Carmel Exec Pk Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028226
ReturnHeader/PreparerPersonGrp/PhoneNum07045431611
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas K Gentile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T17:09:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,413
Liabilities
$0
Net assets
$38,413
Revenue
$250
Expenses
$0
Net income
$250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$1.00$1.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.00$38.7$0.25
2019Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$0.25$0.00$0.25
2017Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$0.00$37.8$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$0.00$37.5$0.94
2014Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$0.94
2011Summary only. Only limited summary data is available for this year.$35.4$0.00$0.62$0.00$0.62
2010Summary only. Only limited summary data is available for this year.$34.8$0.00$0.66$0.78$0.13