Civic Intelligence

The Three Arts Club Scottsboro Educational Foundation Inc.

990EZ • Fiscal year 2012 • EIN 58-2155572

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 20, 2013

Organization Profile
906 South Scott Street35768
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

99th percentile

788%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$162,062

Up $14,468 (+9.8%) from 2010

Net Assets

Up

$162,062

Up $14,468 (+9.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$33,720

Up $33,292 (+7779%) from 2010

Expenses

Up

$24,169

Up $22,944 (+1873%) from 2010

Net Income

Up

$9,551

Up $10,348 (+1298%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $147,594Net Assets 2010: $147,5942010Assets 2012: $162,062Net Assets 2012: $162,0622012Assets 2013: $159,261Liabilities 2013: $02013Assets 2014: $176,072Liabilities 2014: $02014Assets 2015: $186,424Liabilities 2015: $02015Assets 2016: $192,515Liabilities 2016: $02016Assets 2018: $209,141Liabilities 2018: $02018

Highlighted filing

2012

Assets$162,062
Liabilities-
Net Assets$162,062
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KRevenue 2010: $428Expenses 2010: $1,225Net Income 2010: -$7972010Revenue 2012: $33,720Expenses 2012: $24,169Net Income 2012: $9,5512012Revenue 2013: $23,740Expenses 2013: $26,541Net Income 2013: -$2,8012013Revenue 2014: $38,629Expenses 2014: $21,818Net Income 2014: $16,8112014Revenue 2015: $31,855Expenses 2015: $21,503Net Income 2015: $10,3522015Revenue 2016: $35,755Expenses 2016: $29,664Net Income 2016: $6,0912016Revenue 2018: $35,092Expenses 2018: $29,594Net Income 2018: $5,4982018

Highlighted filing

2012

Revenue$33,720
Expenses$24,169
Net Income$9,551
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 20, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-2155572
Raw XML Appendix142 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
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IRS990EZ/ContributionsGiftsGrantsEtc022617
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09551
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10906 S SCOTT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11906 S SCOTT STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13906 S SCOTT STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SCOTTSBORO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENDA MOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY KELLENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUCY BOYKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024162
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist funding arts education
IRS990EZ/PrintingPublicationsPostage07
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED ARTS & SCIENCE RELATED ACTIVITIES FOR K-12 STUDENTS IN SCOTTSBORO, ALABAMA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024162
IRS990EZ/ProgramServiceRevenue03752
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10906 SOUTH SCOTT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035768
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUCY BOYKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02562182100
IRS990EZ/TotalAssets/BOY0152511
IRS990EZ/TotalAssets/EOY0162062
IRS990EZ/TotalExpenses024169
IRS990EZ/TotalProgramServiceExpenses024162
IRS990EZ/TotalRevenue033720
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0106142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0997
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IRS990ScheduleA/GrossInvestmentIncome170/Total0-16791
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700106142
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022617
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020425
IRS990ScheduleA/Total170/Total0106142
IRS990ScheduleA/TotalSupport089351
IRS990ScheduleO/GeneralExplanation/Explanation0SEE PART III LINE 28A 24162.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582155572
ReturnHeader/Filer/Name/BusinessNameLine10SCOTTSBORO EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone02562182100
ReturnHeader/Filer/USAddress/AddressLine10906 SOUTH SCOTT STREET
ReturnHeader/Filer/USAddress/City0SCOTTSBORO
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035768
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0GLENDA MOODY
ReturnHeader/Officer/Phone02562182100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-20T14:58:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,062
Liabilities
-
Net assets
$162,062
Revenue
$33,720
Expenses
$24,169
Net income
$9,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$0.35$0.30$0.05
2016Summary only. Only limited summary data is available for this year.$1.93$0.00$0.36$0.30$0.06
2015Summary only. Only limited summary data is available for this year.$1.86$0.00$0.32$0.22$0.10
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$0.39$0.22$0.17
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.34$0.24$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.00$0.01$0.01