Civic Intelligence

Cabot Scholarship Foundation Inc C/O Calvin Aldridge Treasurer

990 • Fiscal year 2017 • EIN 71-0713554

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 15, 2018

Organization ProfileNONE
305 Kingwood CircleCabot, AR 72023

(501) 843-6515

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$801,337

Up $39,725 (+5.2%) from 2016

Net Assets

Up

$801,337

Up $39,725 (+5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Down

$143,350

Down $42,186 (-23%) from 2016

Expenses

Up

$103,625

Up $8,893 (+9.4%) from 2016

Net Income

Down

$39,725

Down $51,079 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $544,429Liabilities 2011: $0Net Assets 2011: $544,4292011Assets 2012: $551,970Liabilities 2012: $0Net Assets 2012: $551,9702012Assets 2013: $586,421Liabilities 2013: $0Net Assets 2013: $586,4212013Assets 2014: $641,843Liabilities 2014: $0Net Assets 2014: $641,8432014Assets 2015: $670,808Liabilities 2015: $0Net Assets 2015: $670,8082015Assets 2016: $761,612Liabilities 2016: $0Net Assets 2016: $761,6122016Assets 2017: $801,337Liabilities 2017: $0Net Assets 2017: $801,3372017Assets 2018: $829,862Liabilities 2018: $0Net Assets 2018: $829,8622018Assets 2019: $871,147Liabilities 2019: $0Net Assets 2019: $871,1472019Assets 2020: $905,427Liabilities 2020: $0Net Assets 2020: $905,4262020Assets 2021: $961,522Liabilities 2021: $0Net Assets 2021: $961,5222021Assets 2022: $1,047,750Liabilities 2022: $0Net Assets 2022: $1,047,7502022Assets 2023: $1,050,137Liabilities 2023: $0Net Assets 2023: $1,050,1372023Assets 2024: $1,063,422Liabilities 2024: $0Net Assets 2024: $1,063,4222024

Highlighted filing

2017

Assets$801,337
Liabilities$0
Net Assets$801,337
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0Expenses 2011: $59,3212011Expenses 2012: $63,2832012Expenses 2013: $59,3422013Revenue 2014: $131,518Expenses 2014: $76,096Net Income 2014: $55,4222014Revenue 2015: $113,807Expenses 2015: $84,842Net Income 2015: $28,9652015Revenue 2016: $185,536Expenses 2016: $94,732Net Income 2016: $90,8042016Revenue 2017: $143,350Expenses 2017: $103,625Net Income 2017: $39,7252017Revenue 2018: $143,657Expenses 2018: $115,132Net Income 2018: $28,5252018Revenue 2019: $151,516Expenses 2019: $110,231Net Income 2019: $41,2852019Revenue 2020: $149,865Expenses 2020: $115,016Net Income 2020: $34,8492020Revenue 2021: $161,968Expenses 2021: $105,872Net Income 2021: $56,0962021Revenue 2022: $190,565Expenses 2022: $104,211Net Income 2022: $86,3542022Revenue 2023: $133,354Expenses 2023: $129,467Net Income 2023: $3,8872023Revenue 2024: $146,386Expenses 2024: $133,101Net Income 2024: $13,2852024

Highlighted filing

2017

Revenue$143,350
Expenses$103,625
Net Income$39,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$143,350
Mission and Program Overview

Mission

Providing academic and technical training scholarships

Providing academic and technical scholarships to local students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$312,137$318,380▲ $6,243
Savings and Temporary Cash Investments$415,520$313,409▼ $102,111
Investments in Publicly Traded Securities$24,408$154,408▲ $130,000
Cash and Non-Interest-Bearing Accounts$9,547$15,140▲ $5,593
Total Assets$761,612$801,337▲ $39,725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$263,874$285,452▲ $21,578
Temporarily Rstr Net Assets$264,795$282,942▲ $18,147
Permanently Rstr Net Assets$232,943$232,943→ $0
Total Net Assets Fund Balance$761,612$801,337▲ $39,725
Total Liabilities and Net Assets / Fund Balance$761,612$801,337▲ $39,725

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$318,380--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John C ThompsonPresident
Angela WallaceDirector
Mike VerklerDirector
Nina ButlerDirector
R Carole JonesDirector
Stephen TiptonDirector
Calvin K AldridgeTreasurer
Fred CampbellVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$107,068
Program Service Revenue
$0
Investment Income
$12,342
Other Revenue
$23,940
All Other Contributions
$107,068
Change in Net Assets
$39,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,200
Other Expenses$4,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,200--$99,200
Fees for Services Other$4,425--$4,425
Total Functional Expenses$103,625$0$0$103,625
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cabot Scholarship Foundation Inc
EIN
71-0713554
Phone
5018436515
Address
305 KINGWOOD CIRCLE, CABOT, AR 72023

Signing Officer

Name
John C Thompson
Title
President
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Thompson
Formed
1992
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
200 W MAIN ST, CABOT, AR 72023-2945
Preparer
Calvin K Aldridge
Phone
5018436515
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Promote post secondary education through personal contact with donors and students, solicit contributions from individuals, businesses, and other organizations, promote the annual roast and toast and sell tickets to the event where scholarship recipients and donors are recognized, and provide administrative oversight of the organization's activities”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE POST SECONDARY EDUCATION THROUGH PERSONAL CONTACT WITH DONORS AND STUDENTS, SOLICIT CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES, AND OTHER ORGANIZATIONS, PROMOTE THE ANNUAL ROAST AND TOAST AND SELL TICKETS TO THE EVENT WHERE SCHOLARSHIP RECIPIENTS AND DONORS ARE RECOGNIZED, AND PROVIDE ADMINISTRATIVE OVERSIGHT OF THE ORGANIZATION'S ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN C THOMPSON PRESIDENT
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ReturnHeader/Filer/EIN0710713554
ReturnHeader/Filer/PhoneNum05018436515
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 KINGWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CABOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041646BA4869C21BC0E4CFE63610A1FF4B0BD9666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041646BA4869C21BC0E4CFE63610A1FF4B0BD9666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710436076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TUCKER & ALDRIDGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CABOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720232945
ReturnHeader/PreparerPersonGrp/PhoneNum05018436515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN K ALDRIDGE
ReturnHeader/ReturnTs02018-03-15T17:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,337
Liabilities
$0
Net assets
$801,337
Revenue
$143,350
Expenses
$103,625
Net income
$39,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.15$0.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.13$0.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.19$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.16$0.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.15$0.12$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.15$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.14$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.19$0.09$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.13$0.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.06