Civic Intelligence

Holy Trinity Centennial Scholarship Trust

990EZ • Fiscal year 2023 • EIN 58-1988749

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

515 E Ponce DE Leon AvenueDecatur, GA 30030

(404) 377-2622

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$311,108

Flat from 2023

Net Assets

$311,108

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$12,691

Flat from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $206,730Liabilities 2010: $02010Assets 2011: $210,377Liabilities 2011: $02011Assets 2012: $219,618Liabilities 2012: $02012Assets 2013: $236,577Liabilities 2013: $02013Assets 2014: $234,820Liabilities 2014: $02014Assets 2015: $231,512Liabilities 2015: $02015Assets 2016: $236,327Liabilities 2016: $02016Assets 2017: $260,063Liabilities 2017: $02017Assets 2018: $261,650Liabilities 2018: $02018Assets 2019: $191,447Liabilities 2019: $02019Assets 2020: $263,921Net Assets 2020: $263,9212020Assets 2021: $294,131Net Assets 2021: $294,1312021Assets 2022: $314,605Liabilities 2022: $02022Assets 2023: $311,108Net Assets 2023: $311,1082023Assets 2023: $311,108Liabilities 2023: $02023Assets 2024: $336,827Net Assets 2024: $336,8272024

Highlighted filing

2023

Assets$311,108
Liabilities-
Net Assets$311,108

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $5,616Expenses 2010: $5,513Net Income 2010: $1032010Revenue 2011: $6,431Expenses 2011: $5,394Net Income 2011: $1,0372011Revenue 2012: $4,880Expenses 2012: $4,657Net Income 2012: $2232012Revenue 2013: $6,300Expenses 2013: $3,244Net Income 2013: $3,0562013Revenue 2014: $7,066Expenses 2014: $5,708Net Income 2014: $1,3582014Revenue 2015: $4,417Expenses 2015: $2,921Net Income 2015: $1,4962015Revenue 2016: $7,132Expenses 2016: $2,317Net Income 2016: $4,8152016Revenue 2017: $8,092Expenses 2017: $4,508Net Income 2017: $3,5842017Revenue 2018: $6,516Expenses 2018: $4,929Net Income 2018: $1,5872018Revenue 2019: $7,534Expenses 2019: $8,616Net Income 2019: -$1,0822019Revenue 2020: $2,812Expenses 2020: $3,136Net Income 2020: -$3242020Revenue 2021: $8,659Expenses 2021: $1,687Net Income 2021: $6,9722021Revenue 2022: $22,161Expenses 2022: $1,687Net Income 2022: $20,4742022Revenue 2023: $12,6912023Revenue 2023: $12,691Expenses 2023: $0Net Income 2023: $12,6912023Revenue 2024: $26,480Expenses 2024: $8,530Net Income 2024: $17,9502024

Highlighted filing

2023

Revenue$12,691
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.0
Gross Receipts
$116,745
Mission and Program Overview

Mission

Divinity school scholarships

Program Services

DescriptionGrantsExpenses
THE HOLY TRINITY CENTENNIAL SCHOLARSHIP TRUST WAS CREATED FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO INDIVIDUALS SEEKING TO PURSUE A VOCATIONAL CALLING TO THE MINISTRY$7,010$7,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THE REV GREGORY TALLANTChairman-$0--
ESTELLE HINDESecretary-$0--
JOE FOLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Holy Trinity Centennial Scholarship
EIN
58-1988749
Phone
4043772622
Address
515 E PONCE DE LEON AVENUE, DECATUR, GA 30030

Signing Officer

Name
Joe Foley
Title
Treasurer
Phone
4043772622
Signed
2024-07-03

Preparer

Firm
Dan Lee & Associates Pc
Address
1355 TERRELL MILL RD SE BLDG 1474-1, MARIETTA, GA 30067
Preparer
Daniel C Lee
Phone
4043719846
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

To adjust securities to cost basis per stmt -16,188

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE FOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04043772622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 E PONCE DE LEON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0314605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0311108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03325
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0104054
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012691
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311108
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0924
IRS990EZ/GrossReceiptsAmt0116745
IRS990EZ/GroupExemptionNum09312
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08442
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THE REV GREGORY TALLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ESTELLE HINDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-16188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIVINITY SCHOOL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HOLY TRINITY CENTENNIAL SCHOLARSHIP TRUST WAS CREATED FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO INDIVIDUALS SEEKING TO PURSUE A VOCATIONAL CALLING TO THE MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0104978
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt07010
IRS990EZ/TotalRevenueAmt012691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018868
IRS990ScheduleA/PublicSupportCY170Pct00.52330
IRS990ScheduleA/PublicSupportPY170Pct00.58900
IRS990ScheduleA/PublicSupportTotal170Amt021561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021561
IRS990ScheduleA/TotalSupportAmt041203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADJUST SECURITIES TO COST BASIS PER STMT -16,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04043772622
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY CENTENNIAL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0581988749
ReturnHeader/Filer/PhoneNum04043772622
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 E PONCE DE LEON AVENUE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743106418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN LEE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01355 TERRELL MILL RD SE BLDG 1474-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030067
ReturnHeader/PreparerPersonGrp/PhoneNum04043719846
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C LEE
ReturnHeader/ReturnTs02024-07-12T10:15:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$3.37$3.37$0.26$0.09$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.13
2023Summary only. Only limited summary data is available for this year.$3.11$0.00$0.13$0.00$0.13
2022Summary only. Only limited summary data is available for this year.$3.15$0.00$0.22$0.02$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.94$0.09$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.03$0.03$0.00
2019Summary only. Only limited summary data is available for this year.$1.91$0.00$0.08$0.09$0.01
2018Summary only. Only limited summary data is available for this year.$2.62$0.00$0.07$0.05$0.02
2017Summary only. Only limited summary data is available for this year.$2.60$0.00$0.08$0.05$0.04
2016Summary only. Only limited summary data is available for this year.$2.36$0.00$0.07$0.02$0.05
2015Summary only. Only limited summary data is available for this year.$2.32$0.00$0.04$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$2.35$0.00$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$2.37$0.00$0.06$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$0.06$0.05$0.01
2010Summary only. Only limited summary data is available for this year.$2.07$0.00$0.06$0.06$0.00