Civic Intelligence

Scott C Ratterman Memorial Scholarship Fund

990 • Fiscal year 2013 • EIN 58-1767578

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
PO Box 212637320-2126

(423) 478-5661

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$782,332

Up $142,210 (+22%) from 2012

Net Assets

Up

$782,332

Up $142,210 (+22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$95,017

Up $41,983 (+79%) from 2012

Expenses

Up

$56,818

Up $1,668 (+3.0%) from 2012

Net Income

Up

$38,199

Up $40,315 (+1905%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $593,121Liabilities 2011: $0Net Assets 2011: $593,1212011Assets 2012: $640,122Liabilities 2012: $0Net Assets 2012: $640,1222012Assets 2013: $782,332Liabilities 2013: $0Net Assets 2013: $782,3322013Assets 2014: $809,293Liabilities 2014: $0Net Assets 2014: $809,2932014Assets 2015: $803,538Liabilities 2015: $0Net Assets 2015: $803,5382015Assets 2016: $763,581Liabilities 2016: $0Net Assets 2016: $763,5812016Assets 2017: $820,571Liabilities 2017: $0Net Assets 2017: $820,5712017Assets 2018: $763,735Liabilities 2018: $0Net Assets 2018: $763,7352018Assets 2019: $923,584Liabilities 2019: $0Net Assets 2019: $923,5842019Assets 2020: $1,067,850Liabilities 2020: $0Net Assets 2020: $1,067,8502020Assets 2021: $1,242,099Liabilities 2021: $0Net Assets 2021: $1,242,0992021Assets 2022: $1,139,888Liabilities 2022: $0Net Assets 2022: $1,139,8882022Assets 2023: $1,077,089Liabilities 2023: $0Net Assets 2023: $1,077,0892023Assets 2024: $1,228,520Liabilities 2024: $0Net Assets 2024: $1,228,5202024

Highlighted filing

2013

Assets$782,332
Liabilities$0
Net Assets$782,332
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $71,554Expenses 2011: $59,672Net Income 2011: $11,8822011Revenue 2012: $53,034Expenses 2012: $55,150Net Income 2012: -$2,1162012Revenue 2013: $95,017Expenses 2013: $56,818Net Income 2013: $38,1992013Revenue 2014: $121,627Expenses 2014: $49,396Net Income 2014: $72,2312014Revenue 2015: $70,082Expenses 2015: $53,218Net Income 2015: $16,8642015Revenue 2016: $44,773Expenses 2016: $70,811Net Income 2016: -$26,0382016Revenue 2017: $55,275Expenses 2017: $77,520Net Income 2017: -$22,2452017Revenue 2018: $93,052Expenses 2018: $72,843Net Income 2018: $20,2092018Revenue 2019: $111,251Expenses 2019: $71,981Net Income 2019: $39,2702019Revenue 2020: $156,208Expenses 2020: $74,751Net Income 2020: $81,4572020Revenue 2021: $147,662Expenses 2021: $69,782Net Income 2021: $77,8802021Revenue 2022: $122,403Expenses 2022: $83,470Net Income 2022: $38,9332022Revenue 2023: $8,295Expenses 2023: $83,011Net Income 2023: -$74,7162023Revenue 2024: $299,040Expenses 2024: $81,835Net Income 2024: $217,2052024

Highlighted filing

2013

Revenue$95,017
Expenses$56,818
Net Income$38,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$95,017
Mission and Program Overview

Mission

To establish a perpetual endowment fund in the memory of scott c. Ratterman, the proceeds to be used for scholarship purposes to deserving and qualified graduates of the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$494,942$637,754▲ $142,812
Savings and Temporary Cash Investments$145,180$144,578▼ $602
Total Assets$640,122$782,332▲ $142,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$640,122$782,332▲ $142,210
Total Net Assets Fund Balance$640,122$782,332▲ $142,210
Total Liabilities and Net Assets / Fund Balance$640,122$782,332▲ $142,210
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark SmithPresident
Duane SchriverDirector
Greg KaylorDirector
Jack SeymourDirector
Kellye BenderDirector
Kyle CooperDirector
Steve RattermanDirector
Melinda Lewis-
Letha MccurrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,702
Program Service Revenue
$0
Investment Income
$37,315
Other Revenue
$0
Change in Net Assets
$38,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,818
Total Fundraising Expense$21,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$35,000$6$21,312$6
Total Functional Expenses$35,000$506$21,312$56,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by governing body”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
58-1767578

Signing Officer

Name
Mark Smith
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smith
Formed
1986
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Mark a Lay CPA
Phone
4234765581
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAINS 104,011”

Raw XML Appendix300 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH A PERPETUAL ENDOWMENT FUND IN THE MEMORY OF SCOTT C. RATTERMAN, THE PROCEEDS TO BE USED FOR SCHOLARSHIP PURPOSES TO DESERVING AND QUALIFIED GRADUATES OF THE LOCAL AREA.
IRS990/BooksInCareOfDetail/PersonNm0MARK SMITH
IRS990/BooksInCareOfDetail/PhoneNum04234785661
IRS990/BooksInCareOfDetail/USAddress/AddressLine104305 N OCOEE STREET
IRS990/BooksInCareOfDetail/USAddress/City0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037312
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037315
IRS990/CYOtherExpensesAmt056818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038199
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056818
IRS990/CYTotalFundraisingExpenseAmt021312
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLEGE SCHOLARSHIPS TO GRADUATES FROM LOCAL HIGH SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt057702
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/PersonNm0MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LETHA MCCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE RATTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5DUANE SCHRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG KAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLYE BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm8MELINDA LEWIS
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt037315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0494942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0637754
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH A PERPETUAL ENDOWMENT FUND IN THE MEMORY OF SCOTT C. RATTERMAN, THE PROCEEDS TO BE USED FOR SCHOLARSHIP PURPOSES TO DESERVING AND QUALIFIED GRADUATES OF THE LOCAL AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0640122
IRS990/NetAssetsOrFundBalancesEOYAmt0782332
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0104011
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2ACCOUNTING FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt021312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt035000
IRS990/OtherExpensesGrp/TotalAmt035000
IRS990/OtherExpensesGrp/TotalAmt121312
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt36
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06424
IRS990/PYOtherExpensesAmt055150
IRS990/PYRevenuesLessExpensesAmt0-2116
IRS990/PYTotalExpensesAmt055150
IRS990/PYTotalRevenueAmt053034
IRS990/ReconcilationRevenueExpnssAmt038199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78020
IRS990ScheduleA/PublicSupportPY170Pct00.84120
IRS990ScheduleA/PublicSupportTotal170Amt0273589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273589
IRS990ScheduleA/TotalSupportAmt0350686
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS 104,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640122
IRS990/TotalAssetsEOYAmt0782332
IRS990/TotalAssetsGrp/BOYAmt0640122
IRS990/TotalAssetsGrp/EOYAmt0782332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035000
IRS990/TotalFunctionalExpensesGrp/TotalAmt056818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782332
IRS990/TotalProgramServiceExpensesAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt037315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0640122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0782332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2126
IRS990/USAddress/City0CLEVELAND
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode0373202126
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOTT C RATTERMAN SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0581767578
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2126
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0373202126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104395 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A LAY CPA
ReturnHeader/ReturnTs02014-05-13T12:44:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,332
Liabilities
$0
Net assets
$782,332
Revenue
$95,017
Expenses
$56,818
Net income
$38,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.30$0.08$0.22
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.01$0.08$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.12$0.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.15$0.07$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.16$0.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.11$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.09$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.06$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.12$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.10$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.05$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.07$0.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits