Civic Intelligence

Cornerstone Charitable Scholarship Trust

EIN 82-6635087 • 501(c)3 • Jacksonville, AR

Profile

See mission statment below

PO Box 8454Jacksonville, AR 72078
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$30,235

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$30,235

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

$5,849

No earlier filing loaded for comparison.

Expenses

$6,688

No earlier filing loaded for comparison.

Net Income

-$839

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $30,235Liabilities 2018: $0Net Assets 2018: $30,2352018

Highlighted filing

2018

Assets$30,235
Liabilities$0
Net Assets$30,235
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2018: $5,849Expenses 2018: $6,688Net Income 2018: -$8392018

Highlighted filing

2018

Revenue$5,849
Expenses$6,688
Net Income-$839
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$30,235
Liabilities
$0
Net assets
$30,235
Revenue
$5,849
Expenses
$6,688
Net income
-$839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$5.85$6.69$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 27, 2019
Return Version
2018v3.1
Gross Receipts
$5,849
Mission and Program Overview

Mission

See mission statment below

Program Services

DescriptionGrantsExpenses
SERVICE TO UNDERPRIVILEGED AND DISADVANTAGE YOUTH-$6,688
AWARDED SCHOLARSHIP IN THE AMOUNTS OF 500--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY SMITHBoard Member-$0--
DEARA THREETBoard Member-$0--
VELINA MOUTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Charitable Scholarship Trust
EIN
82-6635087
Address
PO BOX 8454, Jacksonville, AR 72078

Signing Officer

Name
Sherry Smith
Title
Tresuary
Phone
5012408777
Signed
2019-01-27
Discuss with paid preparer
No

Preparer

Firm
Abrams Services LLC
Address
3221 BARROW ROAD STE B, Little Rock, AR 72204
Preparer
Orville E Abrams Jr CPA
Phone
5012234802
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLOAN REPAYMENT 1,050”

Description of other expenses Part I line 16

“Description AmountPOSTAGE 72SCHOLARSHIP 5,250REINVESTMENT EXPESES 295FUNDRAISING EXPENSE 100501 C 3 APPLICATION FEE 850WEB FEES 121”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHERRY SMITH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION FOR OFFICER OR BOARDOF DIRECTORS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05012408777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8454
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-839
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030235
IRS990EZ/GrossReceiptsAmt05849
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0299
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEARA THREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VELINA MOUTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06688
IRS990EZ/OtherRevenueTotalAmt01050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE MISSION STATMENT BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE TO UNDERPRIVILEGED AND DISADVANTAGE YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED SCHOLARSHIP IN THE AMOUNTS OF 500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06688
IRS990EZ/TotalProgramServiceExpensesAmt06688
IRS990EZ/TotalRevenueAmt05849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05467
IRS990ScheduleA/Total509Grp/TotalAmt022298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLOAN REPAYMENT 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPOSTAGE 72SCHOLARSHIP 5,250REINVESTMENT EXPESES 295FUNDRAISING EXPENSE 100501 C 3 APPLICATION FEE 850WEB FEES 121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESUARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05012408777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE CHARITABLE SCHOLARSHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0826635087
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8454
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0559C44DFF2687E30CFAD58EB5DCCFA9341E16C38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0559C44DFF2687E30CFAD58EB5DCCFA9341E16C38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07121832019030q3lcsfr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.14.178
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTm017:58:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03221 BARROW ROAD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072204
ReturnHeader/PreparerPersonGrp/PhoneNum05012234802
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORVILLE E ABRAMS JR CPA
ReturnHeader/ReturnTs02019-01-30T17:55:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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