Civic Intelligence

Steve Rascoe Foundation

990PF • Fiscal year 2020 • EIN 85-1010011

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
18091 Highway 134Enterprise, AL 36330

(334) 347-8297

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

43606600%

Faster asset growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

42996700%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$436,067

Up $436,066 (+43606600%) from 2019

Net Assets

$436,067

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$429,968

Up $429,967 (+42996700%) from 2019

Expenses

Up

$508

Up $508 from 2019

Net Income

Up

$429,460

Up $429,459 (+42945900%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $436,067Liabilities 2020: $1Net Assets 2020: $436,0672020Assets 2021: $490,589Liabilities 2021: $1Net Assets 2021: $490,5892021Assets 2022: $555,730Liabilities 2022: $1Net Assets 2022: $555,7302022Assets 2023: $536,073Liabilities 2023: $1Net Assets 2023: $536,0732023Assets 2024: $540,908Liabilities 2024: $0Net Assets 2024: $540,9082024

Highlighted filing

2020

Assets$436,067
Liabilities$1
Net Assets$436,067
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $429,968Expenses 2020: $508Net Income 2020: $429,4602020Revenue 2021: $56,371Expenses 2021: $17,238Net Income 2021: $39,1332021Revenue 2022: $84,545Expenses 2022: $20,808Net Income 2022: $63,7372022Revenue 2023: $6,109Expenses 2023: $24,618Net Income 2023: -$18,5092023Revenue 2024: $7,904Expenses 2024: $16,316Net Income 2024: -$8,4122024

Highlighted filing

2020

Revenue$429,968
Expenses$508
Net Income$429,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON RASCOEDirector-$0--
JOHN DELONEYDirector-$0--
MICAH BOOZERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Steve Rascoe Foundation
EIN
85-1010011
Phone
3343478297
Address
18091 HIGHWAY 134, ENTERPRISE, AL 36330

Signing Officer

Name
Aaron Rascoe
Title
Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
S Aaron Rascoe
Phone
3347934883
Raw XML Appendix273 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0851010011
ReturnHeader/Filer/PhoneNum03343478297
ReturnHeader/Filer/USAddress/AddressLine1Txt018091 HIGHWAY 134
ReturnHeader/Filer/USAddress/CityNm0ENTERPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631241501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363011313
ReturnHeader/PreparerPersonGrp/PhoneNum03347934883
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S AARON RASCOE
ReturnHeader/ReturnTs02021-11-11T12:05:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RASCOE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,067
Liabilities
$1
Net assets
$436,067
Revenue
$429,968
Expenses
$508
Net income
$429,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.08$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.06$0.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.85$0.21$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.56$0.17$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$4.30$0.01$4.29
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00