Civic Intelligence

Kittrell School Scholarship Fund Inc

990PF • Fiscal year 2012 • EIN 58-2050058

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

1219 Woods Edge Road37130
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

31st percentile

-7.3%

Faster asset growth than 31% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$81,611

Down $6,416 (-7.3%) from 2011

Net Assets

$81,611

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,285

Up $1,463 (+38%) from 2011

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.

$100K$50K$0Assets 2011: $88,027Liabilities 2011: $02011Assets 2012: $81,611Liabilities 2012: $0Net Assets 2012: $81,6112012Assets 2013: $69,362Liabilities 2013: $20Net Assets 2013: $69,3422013Assets 2014: $67,890Liabilities 2014: $20Net Assets 2014: $67,8702014Assets 2015: $58,125Liabilities 2015: $1Net Assets 2015: $58,1252015Assets 2016: $53,390Liabilities 2016: $1Net Assets 2016: $53,3902016Assets 2017: $49,660Liabilities 2017: $0Net Assets 2017: $49,6602017Assets 2018: $48,063Liabilities 2018: $0Net Assets 2018: $48,0632018Assets 2019: $49,032Liabilities 2019: $0Net Assets 2019: $49,0322019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$81,611
Liabilities$0
Net Assets$81,611

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: -$1,145Expenses 2011: $3,822Net Income 2011: -$4,9672011Expenses 2012: $5,2852012Revenue 2013: -$6,596Expenses 2013: $5,673Net Income 2013: -$12,2692013Revenue 2014: $958Expenses 2014: $2,430Net Income 2014: -$1,4722014Revenue 2015: -$2,249Expenses 2015: $7,496Net Income 2015: -$9,7452015Revenue 2016: -$1,255Expenses 2016: $3,480Net Income 2016: -$4,7352016Revenue 2017: $906Expenses 2017: $4,636Net Income 2017: -$3,7302017Revenue 2018: $810Expenses 2018: $2,407Net Income 2018: -$1,5972018Revenue 2019: $2,073Expenses 2019: $1,104Net Income 2019: $9692019Revenue 2020: $22,438Expenses 2020: $71,470Net Income 2020: -$49,0322020

Highlighted filing

2012

Revenue-
Expenses$5,285
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA L TALLEYTreasurer-$0--
WILMA SUTTLESPresident-$0--
DAVID ADAMSDirector-$0--
CONNIE YEARGINSecretary-$0--
JOHNNY RADFORDVice President-$0--
CORY EDMONDSDirector-$0--
BARBIE DONNELLDirector-$0--
JOE HERBERTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP-MURFREESBORO, TN, US$484
Paid Grant-SCHOLARSHIP-READYVILLE, TN, US$473
Paid Grant-SCHOLARSHIP-READYVILLE, TN, US$451
Paid Grant-SCHOLARSHIP-MURFREESBORO, TN, US$413
Paid Grant-SCHOLARSHIP-READYVILLE, TN, US$395
Paid Grant-SCHOLARSHIP-MURFREESBORO, TN, US$374
Paid Grant-SCHOLARSHIP-MURFREESBORO, TN, US$363
Paid Grant-SCHOLARSHIP-WOODBURY, TN, US$345
Paid Grant-SCHOLARSHIP-BRADYVILLE, TN, US$320
Paid Grant-SCHOLARSHIP-MURFREESBORO, TN, US$299
Paid Grant-SCHOLARSHIP-MURFREESBORO, TN, US$283
Paid Grant-SCHOLARSHIP-MURFREESBORO, TN, US$239
Paid Grant-SCHOLARSHIP-WOODBURY, TN, US$220
Filing and Contact Details

Filer

EIN
58-2050058
Raw XML AppendixShowing 400 of 404 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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AccountingFeesSchedule/AccountingFees/Amount0600
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0600
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue078932
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV047232
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0827
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0REBECCA L TALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILMA SUTTLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID ADAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CONNIE YEARGIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOHNNY RADFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5CORY EDMONDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6BARBIE DONNELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JOE HERBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101219 WOODS EDGE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111919 MARLOWE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1211023 VAUGHT RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13323 NEWSOME LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141904 MURRAY KITTRELL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine155712 WOODBURY PIKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine162006 BRADYVILLE PK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine173633 MEADOWWOOD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MURFREESBORO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MURFREESBORO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TN
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE ORGANIZATION PROVIDES 4TH THROUGH 8TH GRADERS THE OPPORTUNITY TO EARN SCHOLARSHIP MONEY TO FURTHER THEIR EDUCATION
IRS990PF/SummaryOfDirectCharitableActy/Expenses104659
IRS990PF/SummaryOfDirectCharitableActy/Expenses200
IRS990PF/SumOfProgramRelatedInvestments/Amount100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CRYSTAL OBRIEN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2AUTUMN CHATWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3MIRANDA VANDERVORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4EMILY PARSLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5JEFFERY WOMBLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6REBEKAH LEWIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7DEKALEIGHA WELLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8KODIE BONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9SHARISTA SUTTLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10SAMANTHA DICKENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11TERRANCE LYONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12FELLECIA BARNES SHERWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10316 MURFREESBORO ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116639 HALLS HILL PK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121536 ICONIUM RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131120 MURRY KITTRELL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1411718 JIM CUMMINGS HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine156955 VENETIAN WAY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17343 NEWSOM LN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181099 CRANER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191919 MARLOWE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110302 JAKES AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111108 VEALS PL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112107 WILLIAM BRYAN DR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3READYVILLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode437026
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode637130
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode837149
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1137127
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1237190
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04659
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02411
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02411
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101334
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202392
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30417
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07014
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02871
IRS990PF/UndistributedIncome/ExcessFromYear101334
IRS990PF/UndistributedIncome/ExcessFromYear202392
IRS990PF/UndistributedIncome/ExcessFromYear30417
IRS990PF/UndistributedIncome/QualifyingDistributions05282
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02871
IRS990PF/UndistributedIncome/TotalCorpus07014
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04143
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0STATE FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps023
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks023
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount03
TaxesSchedule/Taxes/Category02007 FORM 990-PF TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582050058
ReturnHeader/Filer/Name/BusinessNameLine10KITTRELL SCHOOL SCHOLARSHIP FUND I
ReturnHeader/Filer/NameControl0KITT
ReturnHeader/Filer/USAddress/AddressLine101219 WOODS EDGE ROAD
ReturnHeader/Filer/USAddress/City0MURFREESBORO
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0REBECCA TALLEY
ReturnHeader/Officer/Phone06152787178
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H A Beasley and Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 MTCS Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Murfreesboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037129
ReturnHeader/Preparer/Name0Lesley Taylor
ReturnHeader/Preparer/Phone06158955675
ReturnHeader/ReturnType0990PF

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