Civic Intelligence

Roanoke Rapids School Foundation

990EZ • Fiscal year 2018 • EIN 82-1398465

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
536 Hamilton StreetRoanoke Rapids, NC 27870

(252) 519-7100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

$104,978

No earlier filing loaded for comparison.

Net Assets

$104,978

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin99th percentile

Revenue

$106,411

No earlier filing loaded for comparison.

Expenses

$1,433

No earlier filing loaded for comparison.

Net Income

$104,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $104,978Liabilities 2018: $0Net Assets 2018: $104,9782018

Highlighted filing

2018

Assets$104,978
Liabilities$0
Net Assets$104,978
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2018: $106,411Expenses 2018: $1,433Net Income 2018: $104,9782018

Highlighted filing

2018

Revenue$106,411
Expenses$1,433
Net Income$104,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$106,411
Mission and Program Overview

Mission

To operate an endowment to support arts and music initiatives benefitting students enrolled in the roanoke rapids graded school district.

Program Services

DescriptionGrantsExpenses
TO OPERATE AN ENDOWMENT TO SUPPORT ARTS AND MUSIC INITIATIVES BENEFITTING STUDENTS ENROLLED IN THE ROANOKE RAPIDS GRADED SCHOOL DISTRICT.$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALENCIA DAVISDirector-$0--
HENRY FORDDirector-$0--
JOEY BRIGGSDirector-$0--
MICHAEL SALANIKDirector-$0--
DR THOMAS MCDONALDDirector-$0--
CATHY KEETERDirector-$0--
ED LIVERMANDirector-$0--
DR MICHAEL WILLIAMSDirector-$0--
DAIN BUTLERPresident-$0--
JAY CARLISLEChairman-$0--
Filing and Contact Details

Filer

Filer Name
Roanoke Rapids School Foundation
EIN
82-1398465
Phone
2525197100
Address
536 HAMILTON STREET, ROANOKE RAPIDS, NC 27870

Signing Officer

Name
Jay Carlisle
Title
Chairman
Phone
2525197100
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: service fees and unrealized losses. Amount: 1,433.”

Raw XML Appendix189 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SERVICE FEES AND UNREALIZED LOSSES. AMOUNT: 1,433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0821398465
ReturnHeader/Filer/PhoneNum02525197100
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ReturnHeader/FilingSecurityInformation/IPTm008:31:23
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA F SKILES
ReturnHeader/ReturnTs02019-05-10T09:18:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,978
Liabilities
$0
Net assets
$104,978
Revenue
$106,411
Expenses
$1,433
Net income
$104,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.06$0.01$1.05