Civic Intelligence

Scott Hill Foundation Inc.

990EZ • Fiscal year 2015 • EIN 52-1380396

Feb 01, 2014 to Jan 31, 2015 • Filed on Mar 25, 2015

Organization ProfileN/A
3333 Peters Creek RoadRoanoke, VA 24019

(540) 366-0622

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-201%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$119,902

Up $70 (+0.1%) from 2014

Net Assets

$119,902

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Up

$211

Up $8 (+3.9%) from 2014

Expenses

Up

$636

Up $61 (+11%) from 2014

Net Income

Down

-$425

Down $53 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2012: $114,874Liabilities 2012: $02012Assets 2013: $117,194Liabilities 2013: $02013Assets 2014: $119,832Liabilities 2014: $02014Assets 2015: $119,902Liabilities 2015: $0Net Assets 2015: $119,9022015Assets 2016: $118,996Liabilities 2016: $0Net Assets 2016: $118,9962016Assets 2017: $125,806Liabilities 2017: $0Net Assets 2017: $125,8062017Assets 2018: $130,441Liabilities 2018: $0Net Assets 2018: $130,4412018Assets 2019: $126,350Liabilities 2019: $0Net Assets 2019: $126,3502019Assets 2020: $128,742Liabilities 2020: $0Net Assets 2020: $128,7422020Assets 2021: $127,094Liabilities 2021: $0Net Assets 2021: $127,0942021Assets 2022: $131,864Liabilities 2022: $0Net Assets 2022: $131,8642022Assets 2023: $127,796Liabilities 2023: $0Net Assets 2023: $127,7962023Assets 2024: $122,362Liabilities 2024: $0Net Assets 2024: $122,3622024Assets 2025: $125,197Liabilities 2025: $0Net Assets 2025: $125,1972025

Highlighted filing

2015

Assets$119,902
Liabilities$0
Net Assets$119,902
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2012: $272Expenses 2012: $1,385Net Income 2012: -$1,1132012Revenue 2013: $140Expenses 2013: $534Net Income 2013: -$3942013Revenue 2014: $203Expenses 2014: $575Net Income 2014: -$3722014Revenue 2015: $211Expenses 2015: $636Net Income 2015: -$4252015Revenue 2016: $421Expenses 2016: $679Net Income 2016: -$2582016Revenue 2017: $427Expenses 2017: $660Net Income 2017: -$2332017Revenue 2018: $544Expenses 2018: $740Net Income 2018: -$1962018Revenue 2019: $712Expenses 2019: $878Net Income 2019: -$1662019Revenue 2020: $745Expenses 2020: $915Net Income 2020: -$1702020Revenue 2021: $984Expenses 2021: $935Net Income 2021: $492021Revenue 2022: $30Expenses 2022: $840Net Income 2022: -$8102022Revenue 2023: $940Expenses 2023: $895Net Income 2023: $452023Revenue 2024: $1,070Expenses 2024: $970Net Income 2024: $1002024Revenue 2025: $1,059Expenses 2025: $1,050Net Income 2025: $92025

Highlighted filing

2015

Revenue$211
Expenses$636
Net Income-$425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$211
Mission and Program Overview

Mission

To provide support for housing of elderly and handicapped individuals

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REV. CODE BY PROVIDING SUPPORT$0$0
FOR SCOTT HILL, INC. WHICH IS A RELATED 501(C)(3) ORGANIZATION THAT PROVIDES SUCH HOUSING.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK MOGAPresident-$0--
E GORDON JAMESVice President-$0--
MARY CANTRELLSecretary-$0--
JAMES C DREWRYTreasurer-$0--
NOEL BEACHBoard Member-$0--
SAM CLARKBoard Member-$0--
JOHN HILLERTBoard Member-$0--
WADE EVANSBoard Member-$0--
JAMES N GARCIABoard Member-$0--
ALAN DALE CRAFTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Scott Hill Foundation Inc
EIN
52-1380396
Phone
5403660622
Address
3333 PETERS CREEK ROAD, ROANOKE, VA 24019

Signing Officer

Name
Nick Moga
Title
President
Phone
5403660622
Signed
2015-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Co Llp
Address
319 MCCLANAHAN ST SW, ROANOKE, VA 24014
Preparer
John Aldridge
Phone
5403450936
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 37. Description: dividend income. Amount: 174. Total included on form 990-ez, line 4: 211.”

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

“Description: misc. Office expenses. Amount: 611. Description: misc. Taxes & fees. Amount: 25. Total to form 990-ez, line 16: 636.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 495.”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK MOGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1E GORDON JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES C DREWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOEL BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN HILLERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WADE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES N GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALAN DALE CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0495
IRS990EZ/OtherExpensesTotalAmt0636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR HOUSING OF ELDERLY AND HANDICAPPED INDIVIDUALS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOR SCOTT HILL, INC. WHICH IS A RELATED 501(C)(3) ORGANIZATION THAT PROVIDES SUCH HOUSING.
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IRS990EZ/TotalExpensesAmt0636
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCOTT HILL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 37. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 174. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. OFFICE EXPENSES. AMOUNT: 611. DESCRIPTION: MISC. TAXES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICK MOGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403660622
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT HILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0521380396
ReturnHeader/Filer/PhoneNum05403660622
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 PETERS CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 MCCLANAHAN ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024014
ReturnHeader/PreparerPersonGrp/PhoneNum05403450936
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ALDRIDGE
ReturnHeader/ReturnTs02015-04-29T13:55:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,902
Liabilities
$0
Net assets
$119,902
Revenue
$211
Expenses
$636
Net income
-$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.01$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$0.00$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$0.00$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.00$0.01$0.01