Civic Intelligence

Scott Hannon Memorial Foundation Scott Hannon Memorial Foundation

990 • Fiscal year 2013 • EIN 58-2472057

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

Organization ProfileWWW.SCOTTHANNON.COM
PO Box 344829063

(803) 749-8373

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$44,432

Down $21,361 (-32%) from 2012

Net Assets

Down

$44,432

Down $21,361 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

$101,784

No earlier filing loaded for comparison.

Expenses

Up

$123,145

Up $30,740 (+33%) from 2012

Net Income

-$21,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2010: $70,565Liabilities 2010: $0Net Assets 2010: $70,5652010Assets 2011: $61,198Liabilities 2011: $0Net Assets 2011: $61,1982011Assets 2012: $65,793Liabilities 2012: $0Net Assets 2012: $65,7932012Assets 2013: $44,432Liabilities 2013: $0Net Assets 2013: $44,4322013Assets 2014: $72,123Liabilities 2014: $0Net Assets 2014: $72,1232014Assets 2015: $89,409Liabilities 2015: $0Net Assets 2015: $89,4092015Assets 2016: $75,718Liabilities 2016: $0Net Assets 2016: $75,7182016Assets 2017: $46,637Liabilities 2017: $0Net Assets 2017: $46,6372017Assets 2018: $64,754Liabilities 2018: $0Net Assets 2018: $64,7542018Assets 2019: $43,006Liabilities 2019: $0Net Assets 2019: $43,0062019Assets 2020: $104,099Liabilities 2020: $0Net Assets 2020: $104,0992020Assets 2021: $127,492Liabilities 2021: $0Net Assets 2021: $127,4922021Assets 2022: $58,751Liabilities 2022: $0Net Assets 2022: $58,7512022

Highlighted filing

2013

Assets$44,432
Liabilities$0
Net Assets$44,432
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $780,6162010Revenue 2011: $116,221Expenses 2011: $125,588Net Income 2011: -$9,3672011Expenses 2012: $92,4052012Revenue 2013: $101,784Expenses 2013: $123,145Net Income 2013: -$21,3612013Revenue 2014: $126,995Expenses 2014: $99,440Net Income 2014: $27,5552014Revenue 2015: $75,953Expenses 2015: $62,064Net Income 2015: $13,8892015Revenue 2016: $59,058Expenses 2016: $72,749Net Income 2016: -$13,6912016Revenue 2017: $73,441Expenses 2017: $102,522Net Income 2017: -$29,0812017Revenue 2018: $75,850Expenses 2018: $57,733Net Income 2018: $18,1172018Revenue 2019: $61,580Expenses 2019: $83,328Net Income 2019: -$21,7482019Revenue 2020: $123,946Expenses 2020: $62,853Net Income 2020: $61,0932020Revenue 2021: $86,728Expenses 2021: $63,335Net Income 2021: $23,3932021Revenue 2022: $46,320Expenses 2022: $19,055Net Income 2022: $27,2652022

Highlighted filing

2013

Revenue$101,784
Expenses$123,145
Net Income-$21,361
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$183,029
Mission and Program Overview

Mission

To improve self-esteem and heal the hurts of children by providing hope, love, and needed assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,434$29,609▲ $175
Inventories for Sale or Use$36,359$14,823▼ $21,536
Total Assets$65,793$44,432▼ $21,361
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,793$44,432▼ $21,361
Total Net Assets Fund Balance$65,793$44,432▼ $21,361
Total Liabilities and Net Assets / Fund Balance$65,793$44,432▼ $21,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,102$1,102
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Thomas BuxtonPresident
Anthony AndujarMember
Anthony MeyerMember
Bobyy CouchMember
Brian HannonMember
Ken AndujarMember
Matt McreeMember
Rich LeeMember
Trey MooreSecretary
Ken WardTreasurer
Vic HannonVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$114,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,435
All Other Contributions
$114,219
Change in Net Assets
$-21,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,207
Total Fundraising Expense$62,705
Grants and Similar Amounts Paid$49,938
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$4,827$27,185$32,012
Grants to Domestic Orgs$26,355--$26,355
Grants to Domestic Individuals$23,583--$23,583
Occupancy-$1,645-$1,645
Advertising--$1,571$1,571
Conferences and Meetings-$1,237$204$1,441
Fees for Services Accounting-$1,238-$1,238
Other Expenses-$800$2,852$800
Insurance-$744-$744
All Other Expenses-$11$8$19
Total Functional Expenses$49,938$10,502$62,705$123,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
57-0725699-3Misc Sponsorships$11,300
57-0314389-3Cancer Center$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,245
Fundraising Gross Income$68,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,810$68,810-$68,810
Total Events$68,810$68,810$81,245$-12,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the return was provided to all board members for review and they were given reasonable time to review and ask questions prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-2472057
Phone
8037498373

Signing Officer

Name
D Ken Ward
Title
Treasurer
Phone
8037498373
Signed
2014-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Buxton Jr
Formed
1998
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Matthew Brown CPA
Phone
8033153029
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To improve self-esteem and heal the hurts of children by providing hope, love, and needed assistance.”

Raw XML AppendixShowing 400 of 401 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/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081245
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030297
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068810
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12435
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04344
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04344
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt046604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt046604
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2483
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS - SANTA'S HELPER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS - CHRISTMAS FOR KI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt111300
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCER CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISC SPONSORSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EPWORTH CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CAMP KEMO CO RICHLAND MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20EPWORTH CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine21CAMP KEMO C/O RICHLAND MEDICAL
IRS990ScheduleI/RecipientTable/RecipientEIN0570314389
IRS990ScheduleI/RecipientTable/RecipientEIN1570725699
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102900 MILLWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115 RICHLAND MEDICAL PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine202900 MILLWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine215 RICHLAND MEDICAL PARK
IRS990ScheduleI/RecipientTable/USAddress/City0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/City1COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/State0SC
IRS990ScheduleI/RecipientTable/USAddress/State1SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode029205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode129203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE SELF-ESTEEM AND HEAL THE HURTS OF CHILDREN BY PROVIDING HOPE, LOVE, AND NEEDED ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE RETURN WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND THEY WERE GIVEN REASONABLE TIME TO REVIEW AND ASK QUESTIONS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065793
IRS990/TotalAssetsEOYAmt044432
IRS990/TotalAssetsGrp/BOYAmt065793
IRS990/TotalAssetsGrp/EOYAmt044432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044432
IRS990/TotalOtherProgSrvcExpenseAmt07055
IRS990/TotalOtherProgSrvcGrantAmt07055
IRS990/TotalProgramServiceExpensesAmt049938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10207 ASCOT RIDGE ROAD
IRS990/USAddress/City0IRMO
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029063
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SCOTTHANNON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D KEN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037498373
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOTT HANNON MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0582472057
ReturnHeader/Filer/PhoneNum08037498373
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3448
ReturnHeader/Filer/USAddress/City0IRMO
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029063
ReturnHeader/PreparerPersonGrp/PhoneNum08033153029
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BROWN CPA
ReturnHeader/ReturnTs02014-04-19T11:36:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,432
Liabilities
$0
Net assets
$44,432
Revenue
$101,784
Expenses
$123,145
Net income
-$21,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.46$0.19$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.87$0.63$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.24$0.63$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.62$0.83$0.22
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.76$0.58$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.73$1.03$0.29
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.59$0.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.76$0.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.27$0.99$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.02$1.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.92
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.16$1.26$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$7.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits