Civic Intelligence

Scott Hamilton Cares Foundation Inc.

990 • Fiscal year 2015 • EIN 47-2328142

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.scottcares.org
2095 Lakeside Centre Way 101Knoxville, TN 37922-6647

(865) 691-8141

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

100th percentile

34575%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

57745%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$536,776

Up $535,228 (+34575%) from 2014

Net Assets

Up

$493,137

Up $491,920 (+40421%) from 2014

Liabilities

Up

$43,639

Up $43,308 (+13084%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin93rd percentile

Revenue

Up

$908,739

Up $907,168 (+57745%) from 2014

Expenses

Up

$416,819

Up $416,465 (+117645%) from 2014

Net Income

Up

$491,920

Up $490,703 (+40321%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,548Liabilities 2014: $331Net Assets 2014: $1,2172014Assets 2015: $536,776Liabilities 2015: $43,639Net Assets 2015: $493,1372015Assets 2016: $701,636Liabilities 2016: $54,670Net Assets 2016: $646,9662016Assets 2017: $1,176,175Liabilities 2017: $285,997Net Assets 2017: $890,1782017Assets 2018: $1,402,173Liabilities 2018: $85,559Net Assets 2018: $1,316,6142018Assets 2019: $1,218,699Liabilities 2019: $94,813Net Assets 2019: $1,123,8862019Assets 2020: $1,160,524Liabilities 2020: $23,491Net Assets 2020: $1,137,0332020Assets 2021: $1,663,491Liabilities 2021: $161,278Net Assets 2021: $1,502,2132021Assets 2022: $2,091,540Liabilities 2022: $355,578Net Assets 2022: $1,735,9622022Assets 2023: $2,518,227Liabilities 2023: $421,382Net Assets 2023: $2,096,8452023Assets 2024: $2,897,318Liabilities 2024: $722,502Net Assets 2024: $2,174,8162024

Highlighted filing

2015

Assets$536,776
Liabilities$43,639
Net Assets$493,137
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,571Expenses 2014: $354Net Income 2014: $1,2172014Revenue 2015: $908,739Expenses 2015: $416,819Net Income 2015: $491,9202015Revenue 2016: $575,813Expenses 2016: $421,984Net Income 2016: $153,8292016Revenue 2017: $1,166,998Expenses 2017: $523,786Net Income 2017: $643,2122017Revenue 2018: $1,122,395Expenses 2018: $695,959Net Income 2018: $426,4362018Revenue 2019: $920,667Expenses 2019: $1,113,395Net Income 2019: -$192,7282019Revenue 2020: $882,729Expenses 2020: $869,582Net Income 2020: $13,1472020Revenue 2021: $1,390,768Expenses 2021: $1,025,588Net Income 2021: $365,1802021Revenue 2022: $1,187,718Expenses 2022: $953,969Net Income 2022: $233,7492022Revenue 2023: $1,432,745Expenses 2023: $1,181,292Net Income 2023: $251,4532023Revenue 2024: $1,223,837Expenses 2024: $1,245,130Net Income 2024: -$21,2932024

Highlighted filing

2015

Revenue$908,739
Expenses$416,819
Net Income$491,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$980,170
Mission and Program Overview

Mission

The scott hamilton cares foundation is dedicated to changing the future of cancer by funding advanced, innovative research that treats the cancer while sparing the patient.

The Foundation provides user-friendly information, personalized support, leading edge research and state-of-the art treatment options in an effort to turn cancer upside-down one survivor at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,548$369,770▲ $368,222
Intangible Assets-$97,588-
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$0$16,514▲ $16,514
Land, Buildings, and Equipment, Net-$2,904-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$1,548$536,776▲ $535,228
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$331$37,639▲ $37,308
Grants Payable-$6,000-
Other Liabilities$0$0→ $0
Total Liabilities$331$43,639▲ $43,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,217$493,137▲ $491,920
Total Net Assets Fund Balance$1,217$493,137▲ $491,920
Total Liabilities and Net Assets / Fund Balance$1,548$536,776▲ $535,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,904$270$3,174
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-Chairman/Director
-Vice President
-Director
-Executive Director
-CFO
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$979,039
Program Service Revenue
$0
Investment Income
$1,131
Other Revenue
$-71,431
All Other Contributions
$928,966
Change in Net Assets
$491,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$908,739
Total Revenue per Form 990
$908,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,819
Total Fundraising Expense$118,473
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$99,799$69,859$29,940$199,598
Information Technology$42,584$2,901$21,289$66,774
Advertising$12,419-$37,256$49,675
Fees for Services Legal-$18,431-$18,431
All Other Expenses$9,756$1,023$0$10,779
Grants to Domestic Orgs$10,000--$10,000
Travel$6,011$1,291$1,603$8,905
Conferences and Meetings-$7,780-$7,780
Depreciation Depletion$3,642$270$3,641$7,553
Other Expenses-$5,347$24,045$5,347
Office Expenses$2,622$565$699$3,886
Insurance-$2,546-$2,546
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$186,833$111,513$118,473$416,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,819
Total Expenses per Audited Statements$416,819
Total Expenses per Form 990$416,819
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multiple Myeloma Research FoundationNorwalk, CT501(c)(3)General Support$5,000
The V FoundationCary, NC501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,431
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sk8 to Elimin8$44,918$0$38,311$-38,311
Vegas Ice Out$5,153$0$29,584$-29,584
Total Events$50,071$0$71,431$-71,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“DR. TERRY DOUGLASS AND ANNE H. SWARTZ - Business relationship”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization does not have any committees.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A draft copy of the form 990 is provided to all members of its governing body for review and comments before filing the return.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All directors and officers are required to disclose any conflicts of interest on an annual basis. All directors and officers of the company or any other person exercising governing powers over the company are considered to be an interest person with respect to the company. Each interested person is required to disclose any conflicts of interest on an annual basis. After each disclosure, the interested person removes himself or herself from the meeting and the remaining board members discuss and vote on the conflict of interest determination, which is decided by a majority vote. If it is determined that a conflict of interest exists, the interested person may make a presentation to the board regarding the transaction or arrangement then shall remove himself or herself from the meeting to allow the board members to vote, with a majority vote deciding if a conflict exists. If the board has reasonable cause to believe that a potential interested person has failed to disclose actual or possible financial interests, the board shall inform such person and allow such person an opportunity to explain the alleged failure to disclose. After hearing such person's explanation and after making any further investigation warranted by the circumstances, if the board determines by majority vote, excluding the interested person, that such person has failed to disclose a financial interest, the board shall take appropriate disciplinary and corrective actions, which may include such person's removal form his or her position as a director or officer of the company.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scott Hamilton CARES Foundation Inc
EIN
47-2328142
Phone
8656918141
Address
2095 Lakeside Centre Way 101, Knoxville, TN 37922-6647

Signing Officer

Name
Nancy Howard
Title
Secretary
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
175

Preparer

Firm
Crowe Horwath Llp
Address
2095 Lakeside Centre Way, Suite 125, Knoxville, TN 37922-6647
Preparer
Rachel Spurlock
Phone
8656907975
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“SHCF is exempt from income taxes under Internal Revenue Code 501(c)(3). SHCF is subject, however, to Federal income tax on unrelated business income as stipulated in Internal Revenue Code Section 511 and Regulation Section 1.511. During 2015, SHCF had no activities unrelated to its exempt purpose, and therefore, incurred no tax liability due to unrelated business income. The Foundation accounts for uncertain tax positions using a two step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50% likely of being realized upon the ultimate settlement. SHCF had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2015.”

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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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IRS990/Desc0SCOTT HAMILTON CARES FOUNDATION ("SHCF") IS A NOT-FOR-PROFIT TAX-EXEMPT ORGANIZATION DEDICATED TO IMPROVING CANCER PATIENT SURVIVORSHIP BY SUPPORTING WORLD CLASS CANCER RESEARCH AND QUALITY PATIENT TREATMENT AND CARE. SHCF WILL FOCUS ON ALL ASPECTS OF PATIENT CARE BY DEVELOPING ITS "C.A.R.E.S." INITIATIVES, WHICH STANDS FOR CANCER ALLIANCE FOR RESEARCH, EDUCATION, AND SURVIVORSHIP. IN CARRYING OUT ITS INITIATIVES, SHCF WILL BUILD STRONG PARTNERSHIPS WITH LEADING INSTITUTIONS, CANCER SUPPORT GROUPS, AND RESEARCHERS THROUGHOUT THE UNITED STATES. SHCF WILL FOCUS ON EARLY DETECTION, ADVANCED DIAGNOSTICS, AND LEADING-EDGE CANCER TREATMENT IN A FIGHT TO SIGNIFICANTLY IMPROVE CURE RATES AND QUALITY OF LIFE FOR CANCER SURVIVORS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Mary Lou DuBois
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Elizabeth Lindecke
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Dr Ronald Bukowski
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Dr Michael Burcham
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12David Spero
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13TERRY DOUGLASS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Nancy Howard
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Anne Swartz
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/MissionDesc0The Scott Hamilton Cares Foundation, Inc. (SHCF or the Foundation) is a non-profit public foundation that exists to empower the next cancer survivors, their families, their oncologists & oncology nurses. The Foundation provides user-friendly information, personalized support, leading edge research and state-of-the art treatment options, in an effort to turn cancer upside-down one survivor at a time.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Anne Swartz
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHCF is exempt from income taxes under Internal Revenue Code 501(c)(3). SHCF is subject, however, to Federal income tax on unrelated business income as stipulated in Internal Revenue Code Section 511 and Regulation Section 1.511. During 2015, SHCF had no activities unrelated to its exempt purpose, and therefore, incurred no tax liability due to unrelated business income. The Foundation accounts for uncertain tax positions using a two step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50% likely of being realized upon the ultimate settlement. SHCF had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,776
Liabilities
$43,639
Net assets
$493,137
Revenue
$908,739
Expenses
$416,819
Net income
$491,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.72$2.17$1.22$1.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.42$2.10$1.43$1.18$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.36$1.74$1.19$0.95$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$1.39$1.03$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.88$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.12$0.92$1.11$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.32$1.12$0.70$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$1.17$0.52$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.58$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$0.91$0.42$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00