Civic Intelligence

Scott Hill Foundation Inc.

990EZ • Fiscal year 2021 • EIN 52-1380396

Feb 01, 2020 to Jan 31, 2021 • Filed on Apr 07, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$127,094

Down $1,648 (-1.3%) from 2020

Net Assets

Down

$127,094

Down $1,648 (-1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$984

Up $239 (+32%) from 2020

Expenses

Up

$935

Up $20 (+2.2%) from 2020

Net Income

Up

$49

Up $219 (+129%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$127,094
Liabilities$0
Net Assets$127,094

Operations Trend

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

2021

Revenue$984
Expenses$935
Net Income$49
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Apr 7, 2021
Return Version
2020v4.1
Gross Receipts
$984
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK MOGAPresident-$0--
MARY CANTRELLSecretary-$0--
KEVIN PERSINGERTreasurer-$0--
JIM BAYBoard Member-$0--
CHUCK BARTOCCIBoard Member-$0--
ALAN DALE CRAFTBoard Member-$0--
WADE EVANSBoard Member-$0--
AMY DEWBoard Member-$0--
DON OWENSBoard Member-$0--
BRENDA SIPLEBoard 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
2021-04-07
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: dividend income. Amount: 898. Description: interest income. Amount: 86. Total included on form 990-ez, line 4: 984.

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

Description: misc. Office expenses. Amount: 910. Description: misc. Taxes & fees. Amount: 25. Total to form 990-ez, line 16: 935.

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

Description: unrealized loss on investments. Amount: -2,862.

Raw XML Appendix197 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/PersonNm1MARY CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN PERSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK BARTOCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN DALE CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WADE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY DEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENDA SIPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-2862
IRS990EZ/OtherExpensesTotalAmt0935
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR HOUSING OF ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REV. CODE BY PROVIDING SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOR SCOTT HILL, INC. WHICH IS A RELATED 501(C)(3) ORGANIZATION THAT PROVIDES SUCH HOUSING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalExpensesAmt0935
IRS990EZ/TotalRevenueAmt0984
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCOTT HILL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 898. DESCRIPTION: INTEREST INCOME. AMOUNT: 86. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. OFFICE EXPENSES. AMOUNT: 910. DESCRIPTION: MISC. TAXES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -2,862.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICK MOGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403660622
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
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/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ALDRIDGE
ReturnHeader/ReturnTs02021-04-12T13:46:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOGA
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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