Civic Intelligence

Steve Rascoe Foundation

990PF • Fiscal year 2021 • EIN 85-1010011

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
103 Doveland CTEnterprise, AL 36330

(334) 347-8297

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

69%

Higher net margin than 92% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$490,589

Up $54,522 (+13%) from 2020

Net Assets

Up

$490,589

Up $54,522 (+13%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Down

$56,371

Down $373,597 (-87%) from 2020

Expenses

Up

$17,238

Up $16,730 (+3293%) from 2020

Net Income

Down

$39,133

Down $390,327 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$490,589
Liabilities$1
Net Assets$490,589
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$56,371
Expenses$17,238
Net Income$39,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
103 DOVELAND CT, ENTERPRISE, AL 36330

Signing Officer

Name
Aaron Rascoe
Title
Director
Signed
2022-11-11
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 Appendix304 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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IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01963
LandEtcSchedule2/LandEtcGrp/BookValueAmt042995
LandEtcSchedule2/LandEtcGrp/BookValueAmt1275000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt044958
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1275000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0142
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0142
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0WORK IN PROGRESS - CABIN
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07260
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07260
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3APPRAISAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06992
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17532
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06992
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17532
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2800
OtherIncreasesSchedule/OtherIncreasesDetail/Amt015389
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOHN CROSBY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0TROY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0TROY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd036081
TaxesSchedule/TaxesDetail/Amt014
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON RASCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVE RASCOE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0851010011
ReturnHeader/Filer/PhoneNum03343478297
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 DOVELAND CT
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S AARON RASCOE
ReturnHeader/ReturnTs02022-11-11T16:13:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RASCOE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,589
Liabilities
$1
Net assets
$490,589
Revenue
$56,371
Expenses
$17,238
Net income
$39,133
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