Civic Intelligence

Scott Willis Legacy Foundation

990PF • Fiscal year 2023 • EIN 82-5326434

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

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.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$34,325

Down $8,140 (-19%) from 2022

Net Assets

Down

$34,325

Down $8,140 (-19%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$77,372

Up $18,535 (+32%) from 2022

Expenses

Up

$85,512

Up $31,392 (+58%) from 2022

Net Income

Down

-$8,140

Down $12,857 (-273%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$34,325
Liabilities$1
Net Assets$34,325
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$77,372
Expenses$85,512
Net Income-$8,140
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HOCKPresident & TreasurerPT$0--
KATHY WILLISVice-President & SecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKUNDAEL S MOLLAPROVIDED FUNDS TO PAY FOR A PROGRAM MANAGER, PLAYGROUND EQUIPMENT AND TOYS FOR CONNORS TOY BOX.-KILIMANJARO, TZ$27,800
Paid GrantSHADES OF HOPE INTERNATIONALDONATED FUNDS FOR BIRTHDAYS AND SCHOLARSHIPS.-ARUSHA, TZ$14,457
Paid GrantBROTHERS OF CHARITYDONATED FUNDS WENT TO PURCHASE A BUS, A FISH PROGRAM AND A FOOD PROGRAM FOR THE SCHOOL.-MAZABUKA, ZA$6,977
Paid GrantJANE OLEVOLOS ORPHANS CENTERDONATED FUNDS TO PURCHASE FOOD FOR THE VARIOUS FOOD DRIVES FOR THE YEAR.-ARUSHA, TZ$1,000
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
2024-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
116 W MAIN STREET SUITE B, ELKTON, MD 21921
Preparer
Rayma Mc Roberts CPA
Phone
4103981961
Raw XML Appendix319 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/PersonNm0DIANE HOCK
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FALLSTON
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION - DIANE HOCK
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPS://WWW.SCOTTSLEGACY.COM/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0BROTHERS OF CHARITY PROVIDES PROGRAMS FOR THOSE WHO EXPERIENCE VERY LITTLE LOVE BECAUSE OF ILLNESS, DISABILITY, POVERTY OF 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/GrantOrContributionPurposeTxt1DONATED FUNDS TO PURCHASE FOOD FOR THE VARIOUS FOOD DRIVES FOR THE YEAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDED FUNDS TO PAY FOR A PROGRAM MANAGER, PLAYGROUND EQUIPMENT AND TOYS FOR CONNORS TOY BOX.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JANE OLEVOLOS ORPHANS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KUNDAEL S MOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SHADES OF HOPE INTERNATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1PO BOX 4073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt2URU AVENUE OREST BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt3MURTIETI MSASANI STREET PO BOX 2345
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt058177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt059304
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083182
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt083182
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0276312
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0193130
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KEVIN E MYERS FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CONSTANCE AND BROOKS ROBINSON CHARITABLE FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011726 WINDING CREEK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1200 N GREENWOOD ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BERLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LAGRANGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd021811
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd130240
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHARITY RENEWAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0570
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1678
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt275
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0132
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107500000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021921
ReturnHeader/PreparerPersonGrp/PhoneNum04103981961
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02024-02-17T10:45:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOCK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,325
Liabilities
$1
Net assets
$34,325
Revenue
$77,372
Expenses
$85,512
Net income
-$8,140
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