Civic Intelligence

Fannin County Scholarship Foundation Inc.

990EZ • Fiscal year 2017 • EIN 58-1980183

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

PO Box 1883Blue Ridge, GA 30513

(706) 632-7850

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$310,074

Up $25,814 (+9.1%) from 2016

Net Assets

Up

$308,474

Up $24,214 (+8.5%) from 2016

Liabilities

$1,600

No earlier filing loaded for comparison.

Revenue

Up

$191,105

Up $41,164 (+27%) from 2016

Expenses

Up

$175,712

Up $30,246 (+21%) from 2016

Net Income

Up

$15,393

Up $10,918 (+244%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $205,976Liabilities 2010: $0Net Assets 2010: $205,9762010Assets 2011: $212,645Net Assets 2011: $212,6452011Assets 2012: $224,461Net Assets 2012: $224,4612012Assets 2013: $233,295Net Assets 2013: $233,2952013Assets 2014: $246,148Net Assets 2014: $246,1482014Assets 2015: $249,597Net Assets 2015: $249,5972015Assets 2016: $284,260Net Assets 2016: $284,2602016Assets 2017: $310,074Liabilities 2017: $1,600Net Assets 2017: $308,4742017Assets 2018: $425,315Liabilities 2018: $121,350Net Assets 2018: $303,9652018Assets 2019: $539,185Liabilities 2019: $210,395Net Assets 2019: $328,7902019Assets 2020: $523,963Liabilities 2020: $205,395Net Assets 2020: $318,5682020Assets 2021: $581,153Liabilities 2021: $214,395Net Assets 2021: $366,7582021Assets 2022: $603,599Liabilities 2022: $288,675Net Assets 2022: $314,9242022Assets 2023: $402,373Liabilities 2023: $202,395Net Assets 2023: $199,9782023Assets 2024: $757,459Liabilities 2024: $0Net Assets 2024: $757,4592024Assets 2025: $802,256Liabilities 2025: $0Net Assets 2025: $802,2562025

Highlighted filing

2017

Assets$310,074
Liabilities$1,600
Net Assets$308,474

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $135,2772010Revenue 2011: $149,226Expenses 2011: $159,400Net Income 2011: -$10,1742011Revenue 2012: $164,713Expenses 2012: $152,842Net Income 2012: $11,8712012Revenue 2013: $108,356Expenses 2013: $101,426Net Income 2013: $6,9302013Revenue 2014: $154,179Expenses 2014: $158,098Net Income 2014: -$3,9192014Revenue 2015: $154,360Expenses 2015: $149,539Net Income 2015: $4,8212015Revenue 2016: $149,941Expenses 2016: $145,466Net Income 2016: $4,4752016Revenue 2017: $191,105Expenses 2017: $175,712Net Income 2017: $15,3932017Revenue 2018: $184,493Expenses 2018: $180,615Net Income 2018: $3,8782018Revenue 2019: $218,082Expenses 2019: $190,918Net Income 2019: $27,1642019Revenue 2020: $158,459Expenses 2020: $164,059Net Income 2020: -$5,6002020Revenue 2021: $187,517Expenses 2021: $167,908Net Income 2021: $19,6092021Revenue 2022: $177,334Expenses 2022: $176,652Net Income 2022: $6822022Revenue 2023: $282,123Expenses 2023: $214,324Net Income 2023: $67,7992023Revenue 2024: $226,720Expenses 2024: $218,144Net Income 2024: $8,5762024Revenue 2025: $291,456Expenses 2025: $246,659Net Income 2025: $44,7972025

Highlighted filing

2017

Revenue$191,105
Expenses$175,712
Net Income$15,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$191,105
Mission and Program Overview

Mission

Awarding college scholarships to fannin county high school students based on common formula applied to all applications.

Program Services

DescriptionGrantsExpenses
COLLEGE SCHOLARSHIPS AWARDED TO FANNIN COUNTY HIGH SCHOOL GRADUATES. TOTAL OF 90 SCHOLARSHIPS AWARDED.$172,014$174,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PRATHERPresident-$0--
ANGELA DELORMEVP-$0--
RICHARD YORKTrustee-$0--
DEBBIE SEABOLTSecretary-$0--
LUCAS ROOFTrustee-$0--
NORMAN E KAYETrustee-$0--
JACKIE SELFTreasurer-$0--
GLENN HARBISONTrustee-$0--
MELISSA LILLARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fannin Co Scholarship Foundation
EIN
58-1980183
Phone
7066327850
Address
PO BOX 1883, BLUE RIDGE, GA 30513

Signing Officer

Name
Jackie Self
Title
Treasurer
Phone
7066327850
Signed
2017-11-01
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

NONE 172,014 0 0

Form 990-ez, Part I, Line 16

Expenses insurance 744 top 10 student awards 2,742 license & permits 110 bank charges 25 total 3,621

Form 990-ez, Part I, Line 20

Unrealized gain on investments 6,821 voided checks 2,000

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 1,600

Form 990-ez, Part III

Awarding college scholarships to fannin county high school students based on common formula applied to all applications.

Raw XML Appendix155 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 172,014 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 744 TOP 10 STUDENT AWARDS 2,742 LICENSE & PERMITS 110 BANK CHARGES 25 TOTAL 3,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 6,821 VOIDED CHECKS 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDING COLLEGE SCHOLARSHIPS TO FANNIN COUNTY HIGH SCHOOL STUDENTS BASED ON COMMON FORMULA APPLIED TO ALL APPLICATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE SELF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07066327850
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ReturnHeader/Filer/EIN0581980183
ReturnHeader/Filer/PhoneNum07066327850
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ReturnHeader/ReturnTs02017-11-02T13:04:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$2.91$2.47$0.45
2024Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$2.27$2.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.02$2.02$2.00$2.82$2.14$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.04$2.89$3.15$1.77$1.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.81$2.14$3.67$1.88$1.68$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.24$2.05$3.19$1.58$1.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.39$2.10$3.29$2.18$1.91$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.25$1.21$3.04$1.84$1.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$1.91$1.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.84$2.84$1.50$1.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.54$1.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.46$2.46$1.54$1.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$1.08$1.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.24$1.65$1.53$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$1.49$1.59$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.35