Civic Intelligence

Scott Willis Legacy Foundation

990PF • Fiscal year 2020 • EIN 82-5326434

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization Profile
PO Box 539Fallston, MD 21047

(410) 750-0000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$25,262

Down $7,734 (-23%) from 2019

Net Assets

Down

$25,262

Down $7,734 (-23%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$52,633

Down $43,924 (-45%) from 2019

Expenses

Down

$60,367

Down $39,633 (-40%) from 2019

Net Income

Down

-$7,734

Down $4,291 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2018: $36,439Liabilities 2018: $0Net Assets 2018: $36,4392018Assets 2019: $32,996Liabilities 2019: $1Net Assets 2019: $32,9962019Assets 2020: $25,262Liabilities 2020: $1Net Assets 2020: $25,2622020Assets 2021: $37,748Liabilities 2021: $1Net Assets 2021: $37,7482021Assets 2022: $42,465Liabilities 2022: $1Net Assets 2022: $42,4652022Assets 2023: $34,325Liabilities 2023: $1Net Assets 2023: $34,3252023Assets 2024: $73,726Liabilities 2024: $0Net Assets 2024: $73,7262024Assets 2025: $71,781Liabilities 2025: $0Net Assets 2025: $71,7812025

Highlighted filing

2020

Assets$25,262
Liabilities$1
Net Assets$25,262
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2018: $55,737Expenses 2018: $19,298Net Income 2018: $36,4392018Revenue 2019: $96,557Expenses 2019: $100,000Net Income 2019: -$3,4432019Revenue 2020: $52,633Expenses 2020: $60,367Net Income 2020: -$7,7342020Revenue 2021: $39,240Expenses 2021: $26,754Net Income 2021: $12,4862021Revenue 2022: $58,837Expenses 2022: $54,120Net Income 2022: $4,7172022Revenue 2023: $77,372Expenses 2023: $85,512Net Income 2023: -$8,1402023Revenue 2024: $76,802Expenses 2024: $37,401Net Income 2024: $39,4012024Revenue 2025: $61,208Expenses 2025: $63,153Net Income 2025: -$1,9452025

Highlighted filing

2020

Revenue$52,633
Expenses$60,367
Net Income-$7,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HOCKPresident & TreasurerPT$0--
KATHY WILLISVice-President & SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Scott Willis Legacy Foundation
EIN
82-5326434
Phone
4107500000
Address
PO BOX 539, FALLSTON, MD 21047

Signing Officer

Name
Diane Hock
Title
President
Phone
4107500000
Signed
2021-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
200 S BRIDGE STREET, ELKTON, MD 21921
Preparer
Rayma Mc Roberts CPA
Phone
4103981961
Raw XML Appendix315 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHY WILLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0313 TUFTON CIRCLE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0BROTHERS OF CHARITY PROVIDES PROGRAMS FOR THOSE WHO EXPERIENCE VERY LITTLE LOVE BECAUSE OF ILLNESS, DISABILITY, POVERTY OR MARGINALIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SHADES OF HOPE WHICH PROVIDES SCHOLARSHIPS, ROOM, BOARD, AND MEDICAL FOR THE CHILDREN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0MAMA JANE'S ORPHANAGE TO PROVIDE TOYS AND FOOD FOR THE CHILDREN. ALSO REPAIRS ON THE KITCHEN.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JANE OLEVOLOS ORPHANS CENTER
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059304
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0117481
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059304
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058177
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058177
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0117481
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059304
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MARK L BUTLER FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01701 NEWVILLE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CARLISLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd017015
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0990
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0MD CHARITY RENEWAL FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107500000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT WILLIS LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0825326434
ReturnHeader/Filer/PhoneNum04107500000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 539
ReturnHeader/Filer/USAddress/CityNm0FALLSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S BRIDGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021921
ReturnHeader/PreparerPersonGrp/PhoneNum04103981961
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02021-03-11T07:29:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,262
Liabilities
$1
Net assets
$25,262
Revenue
$52,633
Expenses
$60,367
Net income
-$7,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.61$0.63$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.77$0.37$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.77$0.86$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.59$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.39$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.53$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.97$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.56$0.19$0.36