Civic Intelligence

Scott Hill Foundation Inc.

990EZ • Fiscal year 2023 • EIN 52-1380396

Feb 01, 2022 to Jan 31, 2023 • Filed on May 26, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

3033%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$127,796

Down $4,068 (-3.1%) from 2022

Net Assets

Down

$127,796

Down $4,068 (-3.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$940

Up $910 (+3033%) from 2022

Expenses

Up

$895

Up $55 (+6.5%) from 2022

Net Income

Up

$45

Up $855 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$127,796
Liabilities$0
Net Assets$127,796
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$940
Expenses$895
Net Income$45
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$940
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN PERSINGERPresident/Treasurer-$0--
JIM BAYVice President-$0--
CHUCK BARTOCCIBoard Member-$0--
CINDY FOXBoard Member-$0--
TERESA GIBSONBoard Member-$0--
AMY DEWBoard Member-$0--
LIBBY BURGERBoard Member-$0--
BRENDA SIPLEBoard Member-$0--
TERRY COFFMANBoard 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
Kevin Persinger
Title
President/treasurer
Phone
5403660622
Signed
2023-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
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: 42. Total included on form 990-ez, line 4: 940.”

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

“Description: misc. Office expenses. Amount: 895.”

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

“Description: unrealized gain on investments. Amount: -4,113.”

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN PERSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM BAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK BARTOCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY DEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIBBY BURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA SIPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-4113
IRS990EZ/OtherExpensesTotalAmt0895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0895
IRS990EZ/TotalRevenueAmt0940
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541169956
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
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: 42. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. OFFICE EXPENSES. AMOUNT: 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -4,113.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PERSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403660622
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03906 ELECTRIC ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024018
ReturnHeader/PreparerPersonGrp/PhoneNum05403450936
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK PITTMAN
ReturnHeader/ReturnTs02023-06-22T10:13:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERSINGER
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,796
Liabilities
$0
Net assets
$127,796
Revenue
$940
Expenses
$895
Net income
$45
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits