Civic Intelligence

Scott Hannon Memorial Foundation Scott Hannon Memorial Foundation

990 • Fiscal year 2017 • EIN 58-2472057

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileWWW.SCOTTHANNON.COM
PO Box 3448Irmo, SC 29063

(803) 749-8373

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,637

Down $29,081 (-38%) from 2016

Net Assets

Down

$46,637

Down $29,081 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Up

$73,441

Up $14,383 (+24%) from 2016

Expenses

Up

$102,522

Up $29,773 (+41%) from 2016

Net Income

Down

-$29,081

Down $15,390 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$46,637
Liabilities$0
Net Assets$46,637
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$73,441
Expenses$102,522
Net Income-$29,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$153,270
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$34,880$38,464▲ $3,584
Inventories for Sale or Use$12,500$8,004▼ $4,496
Investments in Publicly Traded Securities$28,338$169▼ $28,169
Total Assets$75,718$46,637▼ $29,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,718$46,637▼ $29,081
Total Net Assets Fund Balance$75,718$46,637▼ $29,081
Total Liabilities and Net Assets / Fund Balance$75,718$46,637▼ $29,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,102$1,102
Compensation and Service Providers
Top Officer Pay76th 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
$85,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,269
All Other Contributions
$85,710
Change in Net Assets
$-29,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,878
Other Expenses$14,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,128--$64,128
Grants to Domestic Individuals$23,750--$23,750
Office Expenses-$9,496-$9,496
Other Expenses-$2,084-$2,084
Conferences and Meetings-$1,397-$1,397
Insurance-$713-$713
Occupancy-$654-$654
Fees for Services Accounting-$300-$300
Total Functional Expenses$87,878$14,644$0$102,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemson Youth Learning InstitutePickens, SCGovCancer Center$40,000
Childrens ChanceColumbia, SC3Kid Cancer Support$15,200
EPWORTH CHILDREN'S HOMEColumbia, SC3Cancer Center$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,829
Fundraising Gross Income$67,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Summer$49,920$49,920-$49,920
Golf Fall$17,640$17,640-$17,640
Total Events$67,560$67,560$79,829$-12,269
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

Filer Name
Scott Hannon Memorial Foundation
EIN
58-2472057
Phone
8037498373
Address
PO BOX 3448, IRMO, SC 29063

Signing Officer

Name
Ken Ward
Title
Treasurer
Phone
8037498373
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Brown CPA LLC
Address
PO BOX 3288, IRMO, SC 29063
Preparer
Matthew Brown CPA
Phone
8033153029
Raw XML Appendix383 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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IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt215200
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
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IRS990ScheduleI/RecipientTable/RecipientEIN1576000254
IRS990ScheduleI/RecipientTable/RecipientEIN2582283832
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 MILLWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1698 CONCORD CHURCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt213 SURREY CT SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt02900 MILLWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1698 CONCORD CHURCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt213 SURREY CT SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PICKENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129671
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075718
IRS990/TotalAssetsEOYAmt046637
IRS990/TotalAssetsGrp/BOYAmt075718
IRS990/TotalAssetsGrp/EOYAmt046637
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IRS990/TotalContributionsAmt085710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046637
IRS990/TotalProgramServiceExpensesAmt087878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073441
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046637
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046637
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SCOTTHANNON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037498373
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT HANNON MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCOTT HANNON MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0582472057
ReturnHeader/Filer/PhoneNum08037498373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3448
ReturnHeader/Filer/USAddress/CityNm0IRMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0091F93EB02D524E5624CEABD3303CFFF4FB3B987
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0091F93EB02D524E5624CEABD3303CFFF4FB3B987
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.168.205.251
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050614390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08033153029
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BROWN CPA
ReturnHeader/ReturnTs02018-09-20T09:00:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,637
Liabilities
$0
Net assets
$46,637
Revenue
$73,441
Expenses
$102,522
Net income
-$29,081
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
2017Detailed filing. Detailed filing data is available for this year.$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