Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1686023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$45,854,055
Up $3,718,443 (+8.8%) from 2016
Net Assets
Up$45,562,111
Up $4,465,639 (+11%) from 2016
Liabilities
Down$291,944
Down $747,196 (-72%) from 2016
Revenue
Down$6,059,781
Down $1,716,192 (-22%) from 2016
Expenses
Up$6,173,818
Up $85,558 (+1.4%) from 2016
Net Income
Down-$114,037
Down $1,801,750 (-107%) from 2016
By awarding post-secondary scholarships, the coca-cola scholars foundation exists to develop an influential community of service-minded leaders, connected by coca-cola, who positively shape the world.
To develop an influential community of service-minded leaders, connected by Coca-Cola, who positively shape the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $39,323,662 | $45,177,751 | ▲ $5,854,089 |
| Land, Buildings, and Equipment, Net | $406,117 | $303,313 | ▼ $102,804 |
| Pledges and Grants Receivable | $1,169,511 | $179,875 | ▼ $989,636 |
| Cash and Non-Interest-Bearing Accounts | $1,196,763 | $147,176 | ▼ $1,049,587 |
| Prepaid Expenses and Deferred Charges | $39,559 | $45,940 | ▲ $6,381 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $42,135,612 | $45,854,055 | ▲ $3,718,443 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $196,783 | $196,783 | → $0 |
| Accounts Payable and Accrued Expenses | $842,357 | $95,161 | ▼ $747,196 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,039,140 | $291,944 | ▼ $747,196 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,854,369 | $43,727,046 | ▲ $4,872,677 |
| Temporarily Rstr Net Assets | $2,242,103 | $1,835,065 | ▼ $407,038 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $41,096,472 | $45,562,111 | ▲ $4,465,639 |
| Total Liabilities and Net Assets / Fund Balance | $42,135,612 | $45,854,055 | ▲ $3,718,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $300,699 | $490,472 | $791,171 |
| Equipment | $2,614 | $2,505 | $5,119 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Mark Davis | President & Treasurer | FT | $234,776 | $73,134 | $307,910 |
| Jane H Hopkins | Executive VP & Secretary/treas | FT | $163,000 | $37,431 | $200,431 |
| James Williams | Director | FT | $115,000 | $50,906 | $165,906 |
| Name | Title |
|---|---|
| Julie Hamilton | Chairman |
| Beatriz Perez | Board Member |
| Chaly Jo Moyen | Board Member |
| John E Jack Pelo | Board Member |
| Kirk Tyler | Board Member |
| Mark Eppert | Board Member |
| Mark Francoeur | Board Member |
| Morgan H Everett | Board Member |
| Susan Suh | Board Member |
| T Martin Williams | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,197,610 |
| Other Expenses | $1,743,227 |
| Salaries, Compensation, and Employee Benefits | $1,224,856 |
| Total Fundraising Expense | $187,506 |
| Professional Fundraising Fees | $8,125 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,766,443 | - | - | $2,766,443 |
| Other Salaries and Wages | $399,704 | $171,302 | - | $571,006 |
| Current Officers, Directors, Trustees, and Key Employees | $355,839 | $152,502 | - | $508,341 |
| Fees for Services Other | $201,881 | $259,114 | - | $460,995 |
| Grants to Domestic Orgs | $431,167 | - | - | $431,167 |
| Travel | $187,695 | $24,403 | $6,304 | $218,402 |
| Fees for Service Investment Mgmnt Fees | - | $136,702 | - | $136,702 |
| Depreciation Depletion | - | $108,805 | - | $108,805 |
| Information Technology | $76,501 | - | - | $76,501 |
| Payroll Taxes | $43,067 | $18,457 | - | $61,524 |
| Pension Plan Contributions | $34,444 | $14,762 | - | $49,206 |
| Insurance | - | $37,955 | - | $37,955 |
| Conferences and Meetings | - | $37,420 | - | $37,420 |
| Other Employee Benefits | $24,345 | $10,434 | - | $34,779 |
| Fees for Services Accounting | - | $25,700 | - | $25,700 |
| Other Expenses | $12,789 | $4,499 | $39,362 | $17,288 |
| Office Expenses | $9,412 | $5,615 | - | $15,027 |
| All Other Expenses | - | $9,477 | $4,429 | $13,906 |
| Fees for Services Professional Fundraising | - | - | $8,125 | $8,125 |
| Fees for Services Legal | - | - | $7,308 | $7,308 |
| Advertising | $393 | - | - | $393 |
| Total Functional Expenses | $4,960,248 | $1,026,064 | $187,506 | $6,173,818 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,345,605 |
| Expenses per Audited Statements | $6,173,818 |
| Total Expenses per Form 990 | $6,173,818 |
| Expenses Not Reported on Form 990 | $171,787 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Phi Theta Kappa | Jackson, MS | 501(c)(3) | - | $400,000 |
| American Association of Community Colleges | Washington, DC | 501(c)(3) | - | $31,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,125 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The form 990 is first reviewed by the Executive Vice President with a final copy provided to each member of the board of directors prior to filing.”
“Board of directors and officers sign conflict of interest policy annually. Conflicts of interest statements are reviewed by management and the chairman of the board of directors. No conflicts were noted for the 12/31/17 year end. If a conflict were deemed to exist by either management or the board chairman, member would be barred from voting.”
“All employees' compensation is reviewed annually by the entire board of directors. Appropriate salary survey information from national publishers including abbot, langer & associates, guidestar, and the council on foundations are provided.”
“Prior period adjustment related to bad debt of $26,999.”
“Prior period adjustment related to bad debt of $26,999.”
“The Foundation is exempt from income taxes under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Accordingly, no provision for federal or state income taxes has been made in the accompanying financial statements. The Foundation annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Foundation takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Foundation is subject to examination by the federal and state taxing authorities. In general, the Foundation is no longer subject to tax examinations for the tax years ending before December 31, 2014. During December 2017, the President of the United States of America signed into law the Tax Cuts and Jobs Act. The law is generally effective for the tax years beginning in 2018, and therefore the Foundations current tax liability for any potential unrelated business income tax will not be affected until the year ending December 31, 2018. There are other changes to the tax law that may affect the Foundation but the magnitude of such changes has not been determined.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 842357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To develop an influential community of service-minded leaders, connected by Coca-Cola, who positively shape the world. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 393 |
| IRS990/AllOtherContributionsAmt | 0 | 3956608 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4429 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13906 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAQUANDA PRICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4047335424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 442 NAT 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1196763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 355839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 508341 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37420 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37420 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3956608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3197610 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2103173 |
| IRS990/CYOtherExpensesAmt | 0 | 1743227 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1224856 |
| IRS990/CYTotalExpensesAmt | 0 | 6173818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 187506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8125 |
| IRS990/CYTotalRevenueAmt | 0 | 6059781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 108805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108805 |
| IRS990/Desc | 0 | DURING 2017, THE COCA-COLA SCHOLARS FOUNDATION MADE PAYMENTS TOTALING $2,766,443 FOR THE COCA-COLA SCHOLARS FOUNDATION SCHOLARSHIPS, CRAWFORD T. JOHNSON, III SCHOLARSHIPS, JOHNSTON LEGACY SCHOLARSHIPS, DR. RICE SCHOLARSHIP, CORINTH SCHOLARSHIP, AND BOB LOVELL SCHOLARSHIP. IN 2017, THE COCA-COLA SCHOLARS FOUNDATION ALSO CONTRIBUTED $400,000 TO PHI THETA KAPPA AND $31,167 TO THE AMERICAN ASSOCIATION OF COMMUNITY COLLEGES. THESE CONTRIBUTIONS WILL BE USED BY PHI THETA KAPPA AND AACC TO PROVIDE 350 SCHOLARSHIPS TO TWO-YEAR COLLEGE STUDENTS CURRENTLY ENROLLED IN A TWO-YEAR INSTITUTION OR MAKING THE TRANSITION FROM A TWO-YEAR COLLEGE TO A FOUR-YEAR UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4960248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7308 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7308 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 259114 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 201881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 460995 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8125 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8125 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 136702 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 136702 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 62263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 34589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 40756 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MORGAN H EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN E JACK PELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEATRIZ PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN SUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRK TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | T MARTIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK FRANCOEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHALY JO MOYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK EPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J MARK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE H HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | James Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 238776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 163000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 119000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE VP & SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1001314 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 3197610 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 196783 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 196783 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2766443 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2766443 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 431167 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 431167 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22276247 |
| IRS990/GrossReceiptsAmt | 0 | 27334714 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76501 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76501 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37955 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1101859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1101859 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39323662 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45177751 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 492977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 406117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 796290 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21274933 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BY AWARDING POST-SECONDARY SCHOLARSHIPS, THE COCA-COLA SCHOLARS FOUNDATION EXISTS TO DEVELOP AN INFLUENTIAL COMMUNITY OF SERVICE-MINDED LEADERS, CONNECTED BY COCA-COLA, WHO POSITIVELY SHAPE THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41096472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45562111 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1001314 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1001314 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4606675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10434 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34779 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARS WEEKEND PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS FOR SCHOLARS & SPEAKERS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 121978 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 244718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 399704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571006 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61524 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14762 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49206 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1169511 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 179875 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45940 |
| IRS990/PrincipalOfficerNm | 0 | J MARK DAVIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -26999 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4318759 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3259778 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3397714 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1715328 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1687713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1101921 |
| IRS990/PYTotalExpensesAmt | 0 | 6088260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11233 |
| IRS990/PYTotalRevenueAmt | 0 | 7775973 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3956608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4318759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4603445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4744621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4556081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22179514 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1101859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1201543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1207092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 954728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5605060 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 92750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34124 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.32750 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.