Civic Intelligence

Small College Basketball Foundation

EIN 83-0650922 • 501(c)3 • Fort Myers, FL

Pub. 78 Eligible

Profile

To support and promote the small college basketball hall of fame, the hall of fame classic, the celebration of the game event, the national awards program, and future events and awards, under the umbrella of small college basketball, and to preserve, for the public benefit, the history of college basketball at the small college levels.

8116 Bibiana Way 203Fort Myers, FL 33912

www.smallcollegebasketball.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $217,043 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$90,987

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $45,927 (-100%) from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $44,418Liabilities 2018: $0Net Assets 2018: $44,4182018Assets 2019: $79,610Liabilities 2019: $0Net Assets 2019: $79,6102019Assets 2020: $114,749Liabilities 2020: $02020Assets 2021: $207,918Liabilities 2021: $02021Assets 2023: $217,043Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $90,9872024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$90,987
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2018: $55,675Expenses 2018: $11,257Net Income 2018: $44,4182018Revenue 2019: $55,802Expenses 2019: $20,610Net Income 2019: $35,1922019Revenue 2020: $66,999Expenses 2020: $31,860Net Income 2020: $35,1392020Revenue 2021: $127,822Expenses 2021: $34,653Net Income 2021: $93,1692021Revenue 2023: $45,927Expenses 2023: $36,802Net Income 2023: $9,1252023Revenue 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses-
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$90,987
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.91$0.00
2023Summary only. Only limited summary data is available for this year.$2.17$0.00$0.46$0.37$0.09
2021Summary only. Only limited summary data is available for this year.$2.08$0.00$1.28$0.35$0.93
2020Summary only. Only limited summary data is available for this year.$1.15$0.00$0.67$0.32$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.56$0.21$0.35
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.56$0.11$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Mission and Program Overview

Mission

To promote and support the small college basketball hall of fame, the hall of fame classic tournament, the celebration of the game event, the national awards program and future events and awards to promote the sport.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT THE SMALL COLLEGE BASKETBALL HALL OF FAME INDUCTION CEREMONY AND THE ASSOCIATED TOURNAMENTS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCCARTHY JRPresidentPT$0--
CHRISTINE MCCARTHYDirector-$0--
ROY PICKERILLDirector-$0--
DR JIM POTEETDirector-$0--
HARRY STATHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Small College Basketball Foundation
EIN
83-0650922
Phone
9134867872
Address
8116 BIBIANA WAY 203, FORT MYERS, FL 33912

Signing Officer

Name
John Mccarthy Jr
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Joseph A Valvo Tax & Accounting Service
Address
17595 S Tamiami Trl Suite 113, Fort Myers, FL 33908
Preparer
Joseph A Valvo
Phone
2397718810
Raw XML Appendix125 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090987
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE SMALL COLLEGE BASKETBALL HALL OF FAME, THE HALL OF FAME CLASSIC TOURNAMENT, THE CELEBRATION OF THE GAME EVENT, THE NATIONAL AWARDS PROGRAM AND FUTURE EVENTS AND AWARDS TO PROMOTE THE SPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND SUPPORT THE SMALL COLLEGE BASKETBALL HALL OF FAME INDUCTION CEREMONY AND THE ASSOCIATED TOURNAMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smallcollegebasketball.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117937
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCARTHY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL COLLEGE BASKETBALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0830650922
ReturnHeader/Filer/PhoneNum09134867872
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ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum02397718810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Valvo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T04:00:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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