Civic Intelligence

Servant Leader Scholarship Trust

990PF • Fiscal year 2012 • EIN 71-6182280

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

7 Cherry Creek Cove72212
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

50th percentile

0.1%

Faster asset growth than 50% 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

Up

$50,931

Up $35 (+0.1%) from 2011

Net Assets

Up

$50,931

Up $35 (+0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11

Up $7 (+175%) 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.

$60K$40K$20K$0Assets 2011: $50,896Liabilities 2011: $0Net Assets 2011: $50,8962011Assets 2012: $50,931Liabilities 2012: $0Net Assets 2012: $50,9312012Assets 2013: $45,144Liabilities 2013: $1Net Assets 2013: $45,1442013Assets 2014: $39,277Liabilities 2014: $02014Assets 2015: $48,340Liabilities 2015: $1Net Assets 2015: $48,3402015Assets 2016: $36,391Liabilities 2016: $1Net Assets 2016: $36,3912016Assets 2017: $24,425Liabilities 2017: $0Net Assets 2017: $24,4252017Assets 2018: $12,901Liabilities 2018: $0Net Assets 2018: $12,9012018Assets 2019: $6,901Liabilities 2019: $0Net Assets 2019: $6,9012019Assets 2020: $6,101Liabilities 2020: $1Net Assets 2020: $6,1012020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$50,931
Liabilities$0
Net Assets$50,931

Operations Trend

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

$30K$20K$10K$0-$10K-$20KExpenses 2011: $42011Expenses 2012: $112012Revenue 2013: $214Expenses 2013: $6,001Net Income 2013: -$5,7872013Revenue 2014: $137Expenses 2014: $6,004Net Income 2014: -$5,8672014Revenue 2015: $21,066Expenses 2015: $12,003Net Income 2015: $9,0632015Revenue 2016: $52Expenses 2016: $12,001Net Income 2016: -$11,9492016Revenue 2017: $35Expenses 2017: $12,001Net Income 2017: -$11,9662017Revenue 2018: $11,004Expenses 2018: $22,528Net Income 2018: -$11,5242018Revenue 2019: $0Expenses 2019: $6,000Net Income 2019: -$6,0002019Revenue 2020: $5,200Expenses 2020: $6,000Net Income 2020: -$8002020Revenue 2021: $0Expenses 2021: $6,101Net Income 2021: -$6,1012021

Highlighted filing

2012

Revenue-
Expenses$11
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ROBINSONTrustee-$0--
Filing and Contact Details

Filer

EIN
71-6182280
Raw XML Appendix238 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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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02507
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets050914
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances050914
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0764
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02508
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets050150
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets050914
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MIKE ROBINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107 CHERRY CREEK COVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LITTLE ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode072212
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0148261
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0148261
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.956358
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear308.462623
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear402.399519
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear503.919647
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets050150
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101077
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502041
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear200
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio014.781789
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MIKE ROBINSON TRUSTEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05012247171
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107 CHERRY CREEK COVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LITTLE ROCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode072212
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AR
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
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IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear011822
IRS990PF/UndistributedIncome/ExcessFromYear305965
IRS990PF/UndistributedIncome/ExcessFromYear405857
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount011
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0716182280
ReturnHeader/Filer/Name/BusinessNameLine10SERVANT-LEADER SCHOLARSHIP TRUST
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/Phone05012247171
ReturnHeader/Filer/USAddress/AddressLine107 CHERRY CREEK COVE
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072212
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0MIKE D ROBINSON
ReturnHeader/Officer/Phone05012247171
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0710817652
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FROST PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072201
ReturnHeader/Preparer/Name0TAMMY LISKO
ReturnHeader/Preparer/Phone05013769241
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T08:49:05-06:00

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