Civic Intelligence

Scott Willis Legacy Foundation

990PF • Fiscal year 2022 • EIN 82-5326434

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.0%

Higher net margin than 56% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$42,465

Up $4,717 (+12%) from 2021

Net Assets

Up

$42,465

Up $4,717 (+12%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$58,837

Up $19,597 (+50%) from 2021

Expenses

Up

$54,120

Up $27,366 (+102%) from 2021

Net Income

Down

$4,717

Down $7,769 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $0Net 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

2022

Assets$42,465
Liabilities$0
Net Assets$42,465
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$58,837
Expenses$54,120
Net Income$4,717
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th 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
2023-02-10
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 Appendix345 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14437 FLINTVILLE ROAD
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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/Description3Txt0CONNOR'S TOY BOX AND NASA NURSERY PROGRAM WHICH PROVIDES SCHOOLING AND TOYS FOR CHILDREN IN TANZANIA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0JANE OLEVOLOS ORPHANS CENTER TO PROVIDE TOYS AND FOOD FOR THE CHILDREN.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3KUNDAEL S MOLLA
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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/CorpusDistri170b1EOr4942g3Amt0193130
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt058177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt059304
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050095
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050095
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0193130
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0143035
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KEVIN E MYERS FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1GEIER ASSET MANAGEMENT INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LIAM VALERIE FULLER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LUCY DIETER STECK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011726 WINDING CREEK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12205 WARWICK WAY SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21506 ALYDAR COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32421 EDWARDS MANOR DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BERLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MARRIOTTSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2WAXHAW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3FOREST HILL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd021811
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd121104
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd228173
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd321050
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt36200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02720
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITY RENEWAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt070
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WEBSITE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SEE SCHEDULE B
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107500000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02023-02-13T07:23:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,465
Liabilities
$0
Net assets
$42,465
Revenue
$58,837
Expenses
$54,120
Net income
$4,717
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