Civic Intelligence

Connestee Falls Student Scholarship Program

990EZ • Fiscal year 2017 • EIN 56-2069663

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 11, 2018

33 Connestee TrailBrevard, NC 28712

(828) 885-2001

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,797

Up $65 (+1.4%) from 2016

Net Assets

$4,592

No earlier filing loaded for comparison.

Liabilities

Up

$205

Up $205 from 2016

Revenue

Up

$111,202

Up $12,145 (+12%) from 2016

Expenses

Up

$111,342

Up $13,415 (+14%) from 2016

Net Income

Down

-$140

Down $1,270 (-112%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $2,627Liabilities 2011: $02011Assets 2012: $3,605Liabilities 2012: $02012Assets 2013: $2,927Liabilities 2013: $02013Assets 2014: $3,832Liabilities 2014: $02014Assets 2015: $3,242Liabilities 2015: $02015Assets 2016: $4,732Liabilities 2016: $02016Assets 2017: $4,797Liabilities 2017: $205Net Assets 2017: $4,5922017Assets 2018: $91,632Liabilities 2018: $3,965Net Assets 2018: $87,6672018Assets 2019: $97,887Liabilities 2019: $3,449Net Assets 2019: $94,4382019Assets 2020: $108,192Liabilities 2020: $4,2572020Assets 2021: $121,108Liabilities 2021: $11,090Net Assets 2021: $110,0182021Assets 2022: $143,543Liabilities 2022: $22,500Net Assets 2022: $121,0432022Assets 2023: $306,537Liabilities 2023: $0Net Assets 2023: $306,5372023

Highlighted filing

2017

Assets$4,797
Liabilities$205
Net Assets$4,592

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $31,332Expenses 2011: $0Net Income 2011: $31,3322011Revenue 2012: $50,775Expenses 2012: $0Net Income 2012: $50,7752012Revenue 2013: $55,667Expenses 2013: $56,345Net Income 2013: -$6782013Revenue 2014: $66,280Expenses 2014: $65,375Net Income 2014: $9052014Revenue 2015: $81,159Expenses 2015: $16,749Net Income 2015: $64,4102015Revenue 2016: $99,057Expenses 2016: $97,927Net Income 2016: $1,1302016Revenue 2017: $111,202Expenses 2017: $111,342Net Income 2017: -$1402017Revenue 2018: $130,080Expenses 2018: $129,842Net Income 2018: $2382018Revenue 2019: $136,560Expenses 2019: $135,789Net Income 2019: $7712019Revenue 2020: $111,297Expenses 2020: $111,800Net Income 2020: -$5032020Revenue 2021: $140,804Expenses 2021: $139,721Net Income 2021: $1,0832021Revenue 2022: $172,632Expenses 2022: $171,559Net Income 2022: $1,0732022Revenue 2023: $212,901Expenses 2023: $27,407Net Income 2023: $185,4942023

Highlighted filing

2017

Revenue$111,202
Expenses$111,342
Net Income-$140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 11, 2018
Return Version
2017v2.2
Gross Receipts
$111,202
Mission and Program Overview

Mission

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$93,000$93,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXI HEWERTSONChairpersonPT$0--
WILL TOSCANITreasurerPT$0--
GAYE COFFINDirector-$0--
LINDA HYSONGDirector-$0--
DEB RICHTERDirector-$0--
BILL MEDLDirector-$0--
NONA WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Connestee Falls Student Scholarship Program
EIN
56-2069663
Phone
8288852001
Address
33 CONNESTEE TRAIL, Brevard, NC 28712

Signing Officer

Name
Will Toscani
Title
Treasurer
Signed
2018-03-11
Discuss with paid preparer
No

Preparer

Firm
William Toscani
Address
PO BOX 240, CEDAR MOUNTAIN, NC 28718
Preparer
William a Toscani
Phone
8288855015
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity SCHOLARSHIP, Grantee BREVARD COLLEGE, Cash Grant 30,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity SCHOLARSHIP, Grantee BLUE RIDGE COMMUNITY COLLEGE, Cash Grant 33,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity SCHOLARSHIP, Grantee TRANSYLVANIA CO SCHOOLS, Cash Grant 30,000, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Events 14,398

Form 990-EZ, Part I, Line 16, Other Expenses

Website 418

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 20

Form 990-EZ, Part I, Line 16, Other Expenses

License Fees 1,512

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 234

Form 990-EZ, Part I, Line 16, Other Expenses

NC Solicitation Licenses 50

Form 990-EZ, Part II, Line 26, Liabilities

Deferred Revenue Beginning of year 0, End of year 205

Raw XML Appendix170 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/PersonNm0WILL TOSCANI
IRS990EZ/BooksInCareOfDetail/PhoneNum08288855015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 ELSEETOS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREVARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04732
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0111202
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-140
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04592
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04592
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXI HEWERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL TOSCANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYE COFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HYSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL MEDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NONA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt01691
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0111342
IRS990EZ/TotalProgramServiceExpensesAmt093000
IRS990EZ/TotalRevenueAmt0111202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0413365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111202
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055667
IRS990ScheduleA/Total509Grp/TotalAmt0413365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP, Grantee BREVARD COLLEGE, Cash Grant 30,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIP, Grantee BLUE RIDGE COMMUNITY COLLEGE, Cash Grant 33,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity SCHOLARSHIP, Grantee TRANSYLVANIA CO SCHOOLS, Cash Grant 30,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events 14,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License Fees 1,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NC Solicitation Licenses 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue Beginning of year 0, End of year 205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL TOSCANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNESTEE FALLS STUDENT SCHOLARSHIP PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0562069663
ReturnHeader/Filer/PhoneNum08288852001
ReturnHeader/Filer/USAddress/AddressLine1Txt033 CONNESTEE TRAIL
ReturnHeader/Filer/USAddress/CityNm0Brevard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA4C6BAF370F46B059F7C26AD0CE7603FE8CF652
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.235.238.10
ReturnHeader/FilingSecurityInformation/IPDt02018-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:29:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM TOSCANI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028718
ReturnHeader/PreparerPersonGrp/PhoneNum08288855015
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A TOSCANI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-11T02:27:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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