Civic Intelligence

Roughrider Scholarship Foundation

990 • Fiscal year 2017 • EIN 75-2261125

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileROUGHRIDERSCHOLARSHIP.ORG
PO Box 152Center, TX 75935

(936) 598-9330

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,438,754

Up $18,776 (+0.8%) from 2016

Net Assets

Up

$2,438,754

Up $18,776 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Down

$125,894

Down $44,409 (-26%) from 2016

Expenses

Up

$107,118

Up $3,700 (+3.6%) from 2016

Net Income

Down

$18,776

Down $48,109 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,906,347Liabilities 2010: $0Net Assets 2010: $1,906,3472010Assets 2011: $1,961,412Liabilities 2011: $0Net Assets 2011: $1,961,4122011Assets 2012: $2,092,303Liabilities 2012: $0Net Assets 2012: $2,092,3032012Assets 2013: $2,171,802Liabilities 2013: $0Net Assets 2013: $2,171,8022013Assets 2014: $2,283,593Liabilities 2014: $0Net Assets 2014: $2,283,5932014Assets 2015: $2,353,093Liabilities 2015: $0Net Assets 2015: $2,353,0932015Assets 2016: $2,419,978Liabilities 2016: $0Net Assets 2016: $2,419,9782016Assets 2017: $2,438,754Liabilities 2017: $0Net Assets 2017: $2,438,7542017Assets 2018: $2,655,874Liabilities 2018: $0Net Assets 2018: $2,655,8742018Assets 2019: $2,649,669Liabilities 2019: $0Net Assets 2019: $2,649,6692019Assets 2020: $2,648,733Liabilities 2020: $0Net Assets 2020: $2,648,7332020Assets 2021: $2,772,820Liabilities 2021: $0Net Assets 2021: $2,772,8202021Assets 2022: $3,444,579Liabilities 2022: $0Net Assets 2022: $3,444,5792022Assets 2023: $3,636,722Liabilities 2023: $0Net Assets 2023: $3,636,7222023Assets 2024: $4,107,661Liabilities 2024: $0Net Assets 2024: $4,107,6612024

Highlighted filing

2017

Assets$2,438,754
Liabilities$0
Net Assets$2,438,754
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0Expenses 2010: $88,9292010Expenses 2011: $84,1382011Expenses 2012: $55,0752012Revenue 2013: $167,222Expenses 2013: $87,723Net Income 2013: $79,4992013Revenue 2014: $204,266Expenses 2014: $92,475Net Income 2014: $111,7912014Revenue 2015: $175,170Expenses 2015: $105,670Net Income 2015: $69,5002015Revenue 2016: $170,303Expenses 2016: $103,418Net Income 2016: $66,8852016Revenue 2017: $125,894Expenses 2017: $107,118Net Income 2017: $18,7762017Revenue 2018: $318,885Expenses 2018: $88,757Net Income 2018: $230,1282018Revenue 2019: $132,835Expenses 2019: $91,815Net Income 2019: $41,0202019Revenue 2020: $182,911Expenses 2020: $102,792Net Income 2020: $80,1192020Revenue 2021: $251,488Expenses 2021: $109,777Net Income 2021: $141,7112021Revenue 2022: $836,025Expenses 2022: $146,836Net Income 2022: $689,1892022Revenue 2023: $316,091Expenses 2023: $106,548Net Income 2023: $209,5432023Revenue 2024: $651,658Expenses 2024: $166,267Net Income 2024: $485,3912024

Highlighted filing

2017

Revenue$125,894
Expenses$107,118
Net Income$18,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$766,118
Mission and Program Overview

Mission

To provide scholarships to center high school graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,419,978$2,438,754▲ $18,776
Investments in Publicly Traded Securities$1,884,975$2,354,987▲ $470,012
Savings and Temporary Cash Investments$300,000--
Cash and Non-Interest-Bearing Accounts$233,753$82,517▼ $151,236
Land, Buildings, and Equipment, Net$1,250$1,250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,419,978$2,438,754▲ $18,776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,419,978$2,438,754▲ $18,776
Total Liabilities and Net Assets / Fund Balance$2,419,978$2,438,754▲ $18,776

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,250-$1,250
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frank E Parker JrCurrent President
Jerry PinkstonPast President
Lisa AdamsVice President
Danny Paul WindhamTrustee
David ChadwickTrustee
Don WalkerTrustee
Fred WulfTrustee
James GreerTrustee
Meg CampTrustee
Terry ScullTrustee
Matthew MettauerLegal Counsel
Alease CopelinSecretary
Kelle WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,057
Program Service Revenue
$0
Investment Income
$30,893
Other Revenue
$-5,056
All Other Contributions
$100,057
Change in Net Assets
$18,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,800
Other Expenses$4,718
Professional Fundraising Fees$3,600
Total Fundraising Expense$3,600
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$98,800--$98,800
Fees for Services Professional Fundraising--$3,600$3,600
Fees for Services Accounting-$1,390-$1,390
Other Expenses$0$40-$40
All Other Expenses-$20-$20
Total Functional Expenses$98,800$4,718$3,600$107,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,600
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, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“A review is performed by the person that possesses the books.”

Form 990, Part VI, Section C, Line 19

“Once a written request is presented, the requested information will be provided.”

Filing and Contact Details

Filer

Filer Name
Roughrider Scholarship Foundation
EIN
75-2261125
Phone
9365989330
Address
PO BOX 152, CENTER, TX 75935

Signing Officer

Name
Frank E Parker Jr
Title
President
Phone
9365989330
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank E Parker Jr
Formed
1990
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
C Scott Massey CPA LLC
Address
333 TEXAS STREET SUITE 700, SHREVEPORT, LA 71101
Preparer
C Scott Massey
Phone
3182209939
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47850
IRS990ScheduleA/PublicSupportPY170Pct00.39940
IRS990ScheduleA/PublicSupportTotal170Amt0405792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405792
IRS990ScheduleA/TotalSupportAmt0848034
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt01250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1-26200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0125 CHS SENIOR SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UNCLAIMED FUNDS $26,200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0125
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A FOUNDATION REPRESENTATIVE MAINTAINS RECORDS OF THE SCHOLARSHIP ELIGIBILITY OF THE APPLICANTS AND THE SELECTION PROCESS. ALEASE COPELIN IS THE HIGH SCHOOL COUNSELOR AND ALSO SERVES AS THE SECRETARY FOR THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1A FOUNDATION REPRESENTATIVE ALSO MONITORS THE USE OF THE SCHOLARSHIP FUND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW IS PERFORMED BY THE PERSON THAT POSSESSES THE BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE A WRITTEN REQUEST IS PRESENTED, THE REQUESTED INFORMATION WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02419978
IRS990/TotalAssetsEOYAmt02438754
IRS990/TotalAssetsGrp/BOYAmt02419978
IRS990/TotalAssetsGrp/EOYAmt02438754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02419978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02438754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02419978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02438754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 152
IRS990/USAddress/CityNm0CENTER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075935
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://ROUGHRIDERSCHOLARSHIP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK E PARKER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09365989330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUGHRIDER SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROUG
ReturnHeader/Filer/EIN0752261125
ReturnHeader/Filer/PhoneNum09365989330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEAECAC7823063A838807DA4CD6F0E07FFEF858F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.141.141.128
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:31:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721434223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C SCOTT MASSEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03182209939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT MASSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,438,754
Liabilities
$0
Net assets
$2,438,754
Revenue
$125,894
Expenses
$107,118
Net income
$18,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$0.65$0.17$0.49
2023Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$0.32$0.11$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.84$0.15$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.25$0.11$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.18$0.10$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.13$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.32$0.09$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.13$0.11$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.18$0.11$0.07
2014Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.20$0.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.17$0.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.09