Civic Intelligence

Coca-Cola Scholars Foundation Inc.

990 • Fiscal year 2017 • EIN 58-1686023

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

PO Box 442 NAT 7Atlanta, GA 30301

(404) 733-5434

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

26th percentile

-1.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$301,039

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $34,953,260Liabilities 2010: $737,658Net Assets 2010: $34,215,6022010Assets 2011: $39,246,378Liabilities 2011: $554,794Net Assets 2011: $38,691,5842011Assets 2012: $41,289,488Liabilities 2012: $233,256Net Assets 2012: $41,056,2322012Assets 2013: $44,497,191Liabilities 2013: $1,681,946Net Assets 2013: $42,815,2452013Assets 2014: $44,403,742Liabilities 2014: $2,162,695Net Assets 2014: $42,241,0472014Assets 2015: $40,068,891Liabilities 2015: $354,564Net Assets 2015: $39,714,3272015Assets 2016: $42,135,612Liabilities 2016: $1,039,140Net Assets 2016: $41,096,4722016Assets 2017: $45,854,055Liabilities 2017: $291,944Net Assets 2017: $45,562,1112017Assets 2018: $38,290,586Liabilities 2018: $1,011,281Net Assets 2018: $37,279,3052018Assets 2019: $40,154,176Liabilities 2019: $384,679Net Assets 2019: $39,769,4972019Assets 2020: $40,529,467Liabilities 2020: $653,575Net Assets 2020: $39,875,8922020Assets 2021: $71,605,468Liabilities 2021: $2,604,733Net Assets 2021: $69,000,7352021Assets 2022: $66,704,418Liabilities 2022: $459,021Net Assets 2022: $66,245,3972022Assets 2023: $69,869,565Liabilities 2023: $358,467Net Assets 2023: $69,511,0982023Assets 2024: $72,399,676Liabilities 2024: $393,848Net Assets 2024: $72,005,8282024

Highlighted filing

2017

Assets$45,854,055
Liabilities$291,944
Net Assets$45,562,111

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $4,723,718Expenses 2010: $6,304,552Net Income 2010: -$1,580,8342010Revenue 2011: $14,619,346Expenses 2011: $6,293,794Net Income 2011: $8,325,5522011Revenue 2012: $7,196,775Expenses 2012: $6,442,343Net Income 2012: $754,4322012Revenue 2013: $7,897,502Expenses 2013: $7,453,011Net Income 2013: $444,4912013Revenue 2014: $6,429,810Expenses 2014: $6,762,229Net Income 2014: -$332,4192014Revenue 2015: $6,346,831Expenses 2015: $6,244,691Net Income 2015: $102,1402015Revenue 2016: $7,775,973Expenses 2016: $6,088,260Net Income 2016: $1,687,7132016Revenue 2017: $6,059,781Expenses 2017: $6,173,818Net Income 2017: -$114,0372017Revenue 2018: $3,809,836Expenses 2018: $7,124,090Net Income 2018: -$3,314,2542018Revenue 2019: $3,216,681Expenses 2019: $5,936,647Net Income 2019: -$2,719,9662019Revenue 2020: $2,203,735Expenses 2020: $4,351,950Net Income 2020: -$2,148,2152020Revenue 2021: $31,599,185Expenses 2021: $4,833,023Net Income 2021: $26,766,1622021Revenue 2022: $8,693,738Expenses 2022: $5,006,629Net Income 2022: $3,687,1092022Revenue 2023: $6,166,791Expenses 2023: $7,245,211Net Income 2023: -$1,078,4202023Revenue 2024: $5,973,150Expenses 2024: $6,870,443Net Income 2024: -$897,2932024

Highlighted filing

2017

Revenue$6,059,781
Expenses$6,173,818
Net Income-$114,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$27,334,714
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$300,699$490,472$791,171
Equipment$2,614$2,505$5,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Mark DavisPresident & TreasurerFT$234,776$73,134$307,910
Jane H HopkinsExecutive VP & Secretary/treasFT$163,000$37,431$200,431
James WilliamsDirectorFT$115,000$50,906$165,906

Board Members and Trustees

NameTitle
Julie HamiltonChairman
Beatriz PerezBoard Member
Chaly Jo MoyenBoard Member
John E Jack PeloBoard Member
Kirk TylerBoard Member
Mark EppertBoard Member
Mark FrancoeurBoard Member
Morgan H EverettBoard Member
Susan SuhBoard Member
T Martin WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,956,608
Program Service Revenue
$0
Investment Income
$2,103,173
Other Revenue
$0
All Other Contributions
$3,956,608
Change in Net Assets
$-114,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,059,781
Revenue Not Reported on Form 990
$4,751,464
Total Revenue per Audited Statements
$10,811,245
Total Revenue per Form 990
$6,059,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phi Theta KappaJackson, MS501(c)(3)-$400,000
American Association of Community CollegesWashington, DC501(c)(3)-$31,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,125
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

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.

Form 990, Part VI, Line 12C

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.

Form 990, Part VI, Line 15A & 15B

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.

Filing and Contact Details

Filer

Filer Name
Coca-cola Scholars Foundation Inc
EIN
58-1686023
In Care Of
% LAQUANDA PRICE
Phone
4047335434
Address
PO Box 442 NAT 7, Atlanta, GA 30301

Signing Officer

Name
J Mark Davis
Title
president/ treasurer
Phone
4047335434
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Mark Davis
Formed
1986
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET SUITE 1600, ATLANTA, GA 30363
Preparer
Marc Azar
Phone
4048746244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

Prior period adjustment related to bad debt of $26,999.

Financial Statement Notes

Schedule D, Part XII

Prior period adjustment related to bad debt of $26,999.

Schedule D, Part XIII

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.

Raw XML AppendixShowing 400 of 658 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0842357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095161
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To develop an influential community of service-minded leaders, connected by Coca-Cola, who positively shape the world.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0393
IRS990/AdvertisingGrp/TotalAmt0393
IRS990/AllOtherContributionsAmt03956608
IRS990/AllOtherExpensesGrp/FundraisingAmt04429
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09477
IRS990/AllOtherExpensesGrp/TotalAmt013906
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAQUANDA PRICE
IRS990/BooksInCareOfDetail/PhoneNum04047335424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 442 NAT 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01196763
IRS990/CashNonInterestBearingGrp/EOYAmt0147176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0355839
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0508341
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt037420
IRS990/ConferencesMeetingsGrp/TotalAmt037420
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03956608
IRS990/CYGrantsAndSimilarPaidAmt03197610
IRS990/CYInvestmentIncomeAmt02103173
IRS990/CYOtherExpensesAmt01743227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-114037
IRS990/CYSalariesCompEmpBnftPaidAmt01224856
IRS990/CYTotalExpensesAmt06173818
IRS990/CYTotalFundraisingExpenseAmt0187506
IRS990/CYTotalProfFndrsngExpnsAmt08125
IRS990/CYTotalRevenueAmt06059781
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108805
IRS990/DepreciationDepletionGrp/TotalAmt0108805
IRS990/Desc0DURING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04960248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025700
IRS990/FeesForServicesAccountingGrp/TotalAmt025700
IRS990/FeesForServicesLegalGrp/FundraisingAmt07308
IRS990/FeesForServicesLegalGrp/TotalAmt07308
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0259114
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0201881
IRS990/FeesForServicesOtherGrp/TotalAmt0460995
IRS990/FeesForServicesProfFundraising/FundraisingAmt08125
IRS990/FeesForServicesProfFundraising/TotalAmt08125
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0136702
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0136702
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1062263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240756
IRS990/Form990PartVIISectionAGrp/PersonNm0MORGAN H EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN E JACK PELO
IRS990/Form990PartVIISectionAGrp/PersonNm3BEATRIZ PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN SUH
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRK TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm6T MARTIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK FRANCOEUR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHALY JO MOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK EPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm10J MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE H HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12James Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10238776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11163000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP & SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01001314
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt03197610
IRS990/GrantsPayableGrp/BOYAmt0196783
IRS990/GrantsPayableGrp/EOYAmt0196783
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02766443
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02766443
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0431167
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0431167
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022276247
IRS990/GrossReceiptsAmt027334714
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt076501
IRS990/InformationTechnologyGrp/TotalAmt076501
IRS990/InsuranceGrp/ManagementAndGeneralAmt037955
IRS990/InsuranceGrp/TotalAmt037955
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01101859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01101859
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039323662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045177751
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303313
IRS990/LandBldgEquipCostOrOtherBssAmt0796290
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021274933
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BY 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt041096472
IRS990/NetAssetsOrFundBalancesEOYAmt045562111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01001314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01001314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04606675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05615
IRS990/OfficeExpensesGrp/ProgramServicesAmt09412
IRS990/OfficeExpensesGrp/TotalAmt015027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034779
IRS990/OtherExpensesGrp/Desc0SCHOLARS WEEKEND PRODUCTION
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2GIFTS FOR SCHOLARS & SPEAKERS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0121978
IRS990/OtherExpensesGrp/FundraisingAmt139362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14499
IRS990/OtherExpensesGrp/ProgramServicesAmt0192801
IRS990/OtherExpensesGrp/ProgramServicesAmt1196439
IRS990/OtherExpensesGrp/ProgramServicesAmt227328
IRS990/OtherExpensesGrp/ProgramServicesAmt312789
IRS990/OtherExpensesGrp/TotalAmt0314779
IRS990/OtherExpensesGrp/TotalAmt1244718
IRS990/OtherExpensesGrp/TotalAmt227328
IRS990/OtherExpensesGrp/TotalAmt317288
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571006
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018457
IRS990/PayrollTaxesGrp/ProgramServicesAmt043067
IRS990/PayrollTaxesGrp/TotalAmt061524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034444
IRS990/PensionPlanContributionsGrp/TotalAmt049206
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01169511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045940
IRS990/PrincipalOfficerNm0J MARK DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-26999
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04318759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03259778
IRS990/PYInvestmentIncomeAmt03397714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01715328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059500
IRS990/PYRevenuesLessExpensesAmt01687713
IRS990/PYSalariesCompEmpBnftPaidAmt01101921
IRS990/PYTotalExpensesAmt06088260
IRS990/PYTotalProfFndrsngExpnsAmt011233
IRS990/PYTotalRevenueAmt07775973
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03956608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04318759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04603445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04744621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04556081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022179514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01101859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01139838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01201543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01207092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0954728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05605060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34124
IRS990ScheduleA/PublicSupportPY170Pct00.32750

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.$72.4$0.39$72.0$5.97$6.87$0.90
2023Detailed filing. Detailed filing data is available for this year.$69.9$0.36$69.5$6.17$7.25$1.08
2022Detailed filing. Detailed filing data is available for this year.$66.7$0.46$66.2$8.69$5.01$3.69
2021Detailed filing. Detailed filing data is available for this year.$71.6$2.60$69.0$31.6$4.83$26.8
2020Detailed filing. Detailed filing data is available for this year.$40.5$0.65$39.9$2.20$4.35$2.15
2019Detailed filing. Detailed filing data is available for this year.$40.2$0.38$39.8$3.22$5.94$2.72
2018Detailed filing. Detailed filing data is available for this year.$38.3$1.01$37.3$3.81$7.12$3.31
2017Detailed filing. Detailed filing data is available for this year.$45.9$0.29$45.6$6.06$6.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$42.1$1.04$41.1$7.78$6.09$1.69
2015Detailed filing. Detailed filing data is available for this year.$40.1$0.35$39.7$6.35$6.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$44.4$2.16$42.2$6.43$6.76$0.33
2013Summary only. Only limited summary data is available for this year.$44.5$1.68$42.8$7.90$7.45$0.44
2012Summary only. Only limited summary data is available for this year.$41.3$0.23$41.1$7.20$6.44$0.75
2011Summary only. Only limited summary data is available for this year.$39.2$0.55$38.7$14.6$6.29$8.33
2010Summary only. Only limited summary data is available for this year.$35.0$0.74$34.2$4.72$6.30$1.58