Civic Intelligence

The Schott Foundation for Public Education

990 • Fiscal year 2020 • EIN 04-3457065

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.SCHOTTFOUNDATION.ORG

View Organization Page

1250 Hancock Street No 803NQuincy, MA 02169

(617) 876-7700

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$429,719

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,733,688

Up $1,228,448 (+19%) from 2019

Net Assets

Up

$7,336,290

Up $1,023,055 (+16%) from 2019

Liabilities

Up

$397,398

Up $205,393 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$4,383,355

Up $1,895,865 (+76%) from 2019

Expenses

Down

$3,473,425

Down $470,368 (-12%) from 2019

Net Income

Up

$909,930

Up $2,366,233 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $2,710,962Liabilities 2010: $897,375Net Assets 2010: $1,813,5872010Assets 2011: $11,959,425Liabilities 2011: $661,170Net Assets 2011: $11,298,2552011Assets 2012: $10,582,125Liabilities 2012: $1,003,481Net Assets 2012: $9,578,6442012Assets 2013: $8,579,415Liabilities 2013: $819,174Net Assets 2013: $7,760,2412013Assets 2014: $8,892,445Liabilities 2014: $762,414Net Assets 2014: $8,130,0312014Assets 2015: $9,862,341Liabilities 2015: $1,400,719Net Assets 2015: $8,461,6222015Assets 2016: $10,448,492Liabilities 2016: $2,153,197Net Assets 2016: $8,295,2952016Assets 2017: $9,960,532Liabilities 2017: $1,635,090Net Assets 2017: $8,325,4422017Assets 2018: $8,079,466Liabilities 2018: $361,483Net Assets 2018: $7,717,9832018Assets 2019: $6,505,240Liabilities 2019: $192,005Net Assets 2019: $6,313,2352019Assets 2020: $7,733,688Liabilities 2020: $397,398Net Assets 2020: $7,336,2902020Assets 2021: $15,969,642Liabilities 2021: $376,693Net Assets 2021: $15,592,9492021Assets 2022: $22,732,419Liabilities 2022: $536,603Net Assets 2022: $22,195,8162022Assets 2023: $20,411,138Liabilities 2023: $1,040,275Net Assets 2023: $19,370,8632023Assets 2024: $20,248,223Liabilities 2024: $975,662Net Assets 2024: $19,272,5612024

Highlighted filing

2020

Assets$7,733,688
Liabilities$397,398
Net Assets$7,336,290
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,483,7362010Expenses 2011: $4,349,8012011Revenue 2012: $2,976,031Expenses 2012: $5,000,799Net Income 2012: -$2,024,7682012Revenue 2013: $2,291,889Expenses 2013: $4,565,718Net Income 2013: -$2,273,8292013Revenue 2014: $3,746,144Expenses 2014: $3,883,941Net Income 2014: -$137,7972014Revenue 2015: $5,109,915Expenses 2015: $4,495,353Net Income 2015: $614,5622015Revenue 2016: $5,524,745Expenses 2016: $5,356,603Net Income 2016: $168,1422016Revenue 2017: $4,681,100Expenses 2017: $5,090,999Net Income 2017: -$409,8992017Revenue 2018: $4,944,839Expenses 2018: $5,418,550Net Income 2018: -$473,7112018Revenue 2019: $2,487,490Expenses 2019: $3,943,793Net Income 2019: -$1,456,3032019Revenue 2020: $4,383,355Expenses 2020: $3,473,425Net Income 2020: $909,9302020Revenue 2021: $12,715,435Expenses 2021: $4,071,970Net Income 2021: $8,643,4652021Revenue 2022: $13,718,931Expenses 2022: $6,046,847Net Income 2022: $7,672,0842022Revenue 2023: $4,047,932Expenses 2023: $7,186,142Net Income 2023: -$3,138,2102023Revenue 2024: $7,430,831Expenses 2024: $8,002,521Net Income 2024: -$571,6902024

Highlighted filing

2020

Revenue$4,383,355
Expenses$3,473,425
Net Income$909,930
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$5,990,778
Mission and Program Overview

Mission

Please see schedule othe purpose of the corporation is to engage in the following activities: (1) to operate exclusively for charitable and educational purposes under code section 501(c)(3), (2) to develop and strengthen a broad-based and representative movement to achieve fully resourced, quality pre k-12 public education, and (3) to engage in any and all other lawful activities incidental to and in pursuit of the foregoing purposes, except as specifically restricted by the articles of organization.

The purpose of the corporation is to engage in the following activities: (1) to operate exclusively for charitable and educational purposes under code section 501(c)(3), (2) to develop and strengthen a broad-based and representative movement to achieve fully resourced, quality pre k-12 public education, and (3) to engage in any and all other lawful activities incidental to and in pursuit of the foregoing purposes, except as specifically restricted by the articles of organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,292,005$5,589,186▲ $297,181
Savings and Temporary Cash Investments$549,847$1,336,445▲ $786,598
Cash and Non-Interest-Bearing Accounts$243,990$424,529▲ $180,539
Pledges and Grants Receivable$306,880$300,000▼ $6,880
Land, Buildings, and Equipment, Net$55,987$34,802▼ $21,185
Prepaid Expenses and Deferred Charges$27,214$26,637▼ $577
Accounts Receivable$9,437$2,209▼ $7,228
Total Assets$6,505,240$7,733,688▲ $1,228,448
Other Assets Total$19,880$19,880→ $0
Liabilities
Grants Payable$35,000$267,058▲ $232,058
Accounts Payable and Accrued Expenses$157,005$130,340▼ $26,665
Total Liabilities$192,005$397,398▲ $205,393
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,658,185$6,148,657▲ $490,472
Net Assets Without Donor Restrictions$655,050$1,187,633▲ $532,583
Total Net Assets Fund Balance$6,313,235$7,336,290▲ $1,023,055
Total Liabilities and Net Assets / Fund Balance$6,505,240$7,733,688▲ $1,228,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,860$84,216$109,076
Leasehold Improvements$9,942$8,720$18,662

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,717,041-▲ $285,645-$6,002,686
2018$5,873,039-▲ $241,002$397,000$5,717,041
2017$6,595,847-▲ $413,928$1,136,736$5,873,039
2016$6,165,965-▲ $763,110$333,228$6,595,847
2015$6,937,057-▼ $95,092$676,000$6,165,965
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H JacksonPresident and CEOFT$382,352$47,367$429,719
Edgar G VillanuevaSenior VP of Programs and AdvocacyFT$160,938$22,525$183,463

Board Members and Trustees

NameTitle
Carolina EspinalChair
Maisie ChinVice-chair
Alandra WashingtonBoard Director
Amir WindomBoard Director
Dorian BurtonBoard Director
Eileen De Los ReyesBoard Director
Jackie Jenkins-scottBoard Director
Julian Vasquez HeiligBoard Director
Kyle SerretteBoard Director
Michael S WotorsonBoard Director
Susan Taylor BattenBoard Director
Valeria Do ValeBoard Director
Carlos Rojas AlvarezClerk
Mark PaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,181,008
Program Service Revenue
$0
Investment Income
$201,840
Other Revenue
$507
All Other Contributions
$3,371,008
Change in Net Assets
$909,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,354,035
Revenue Not Reported on Financial Statements
$29,320
Revenue Not Reported on Form 990
$113,125
Total Revenue per Audited Statements
$4,467,160
Total Revenue per Form 990
$4,383,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,464
Grants and Similar Amounts Paid$1,043,955
Other Expenses$1,009,006
Total Fundraising Expense$900,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,041,955--$1,041,955
Other Salaries and Wages$176,115$125,684$437,441$739,240
Current Officers, Directors, Trustees, and Key Employees$133,052$178,931$146,815$458,798
Fees for Services Other$176,431$86,250$121,343$384,024
Fees for Services Accounting-$182,710-$182,710
Occupancy$37,398$51,851$48,708$137,957
Travel$58,670$48,340$6,562$113,572
Other Employee Benefits$21,863$32,822$35,957$90,642
Payroll Taxes$19,375$18,766$37,323$75,464
Pension Plan Contributions$12,903$20,005$23,412$56,320
Conferences and Meetings$9,362$33,642-$43,004
Information Technology$6,345$10,052$18,625$35,022
Fees for Service Investment Mgmnt Fees-$29,320-$29,320
Depreciation Depletion$4,155$16,588$6,663$27,406
Office Expenses$8,303$10,247$8,688$27,238
Insurance$3,004$3,112$4,614$10,730
Grants to Domestic Individuals$2,000--$2,000
Advertising-$733$784$1,517
Fees for Services Legal-$1,080-$1,080
Other Expenses$2,372$610$3,177$610
All Other Expenses-$476-$476
Total Functional Expenses$1,716,333$856,980$900,112$3,473,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,473,425
Expenses per Audited Statements$3,444,105
Total Expenses per Audited Statements$3,444,105
Expenses Not Reported on Financial Statements$29,320
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenwood Oakland Community OrganizationChicago, IL-TO SUPPORT JOURNEY FOR JUSTICE ALLAINCE'S "EQUITY OR ELSE" CAMPAIGN THAT WILL PUSH FOR EQUITABLE EDUCATION POLICY AT THE LOCAL AND FEDERAL LEVEL BY EXPOSING RACIAL INEQUITY IN PUBLIC EDUCATION$95,000
National Economic & Social Rights InitNew York, NY-To Support the Dignity in Schools Campaign, Working to End the Decriminalization and Push Out of Students of Color and Promote Restorative and Culturally Relevant School Climates in Over 20 Districts and States$95,000
Living Cities IncNew York, NY-For Frontline Solutions International, LLC to Support Expanding Education Justice Movement Work in the Southern United States$54,115
Center for Popular Democracy IncBrooklyn, NY-TO SUPPORT THE ALLIANCE TO RECLAIM OUR SCHOOLS' WE CHOOSE EQUITY, FUND OUR FUTURE CAMPAIGN FOCUSED ON THE BUILDING AND STRENGTHENING OF COMMUNITY COALITIONS TO PUSH FOR AND WIN GREATER EQUITY IN PUBLIC EDUCATION.$40,000
Girls for Gender Equity IncBrooklyn, NY-To Center Black Girls in Efforts to End School Pushout and Bring Transformative Change to Public Education at the Local, New York State, and National Level$40,000
Gsa NetworkOakland, CA-To Support Dignity in Schools Campaign California to Align Five Regions in a Statewide Movement for Systemic Changes That Dismantlethe School to Prison/deportation Pipeline and Create Healthy School Climates Andjustice for California Youth$35,000
One Voice IncJackson, MS-To Provide Leadership Development and Training to Parents, Students, School District Leaders and Other Stakeholders to Strengthen Their Effectiveness in Challenging the Inequities in Public Education in Mississippi$30,000
Southern Echo IncJackson, MS-To Provide Campaign Support to Improve Public Education in Mississippi$30,000
Center for Labor Education and Research (aka Ma Jobs With Justice)Boston, MA-To Support Parent-led Organizing and Parent Leadership Development to Advocate for Equitable Public Education in Massachusetts$25,000
FAMILIES AND FRIENDS OF LOUISIANA'S INCARCERATED CHILDRENNew Orleans, LA-To Support a Campaign to Bring Attention to Inequities in Technology Resources in Public Education in Louisiana$25,000
Kids Rethink New Orleans SchoolsNew Orleans, LA-To Engage Young People in a Campaign to Eliminate Police From Schools and Employ Culturally Responsive Education in New Orleans, Louisiana$25,000
Public Policy and Education Fund of New York IncAlbany, NY-To Increase Opportunities for Equitable Education Through Greater Investment in Educational Equity, Expansion of Pre-k, Positive School Climate and Culturally Affirming Education for New York Students$25,000
Californians for Justice Education FundSan Jose, CA-To Support the Relationship Centered Schools Campaign to Transform School Climate by Investing in School Staff, Valuing Student Voice, and Creating Spaces for Relationship Building in California$20,000
Community PartnersLos Angeles, CA-TO SUPPORT CALIFORNIA NATIVE VOTE PROJECT'S WORK TO ADVANCE THE INDIGENOUS EDUCATION NOW COALITION AND TO ADDRESS THE HUMAN RIGHTS OF NATIVE AND INDIGENOUS STUDENTS IN PUBLIC SCHOOLS IN LOS ANGELES, CALIFORNIA$20,000
Massachusetts Budget and Policy CenterBoston, MA-To Provide Education Finance Policy Research and Analysis to Local and Statewide Community and Labor Partnership Tables in Massachusetts to Advance Equitable Education$20,000
Massachusetts Communities Action NetworkDorchester, MA-To Support Faith and Community Engagement Efforts to Advocate for Equitable Public School Resources in Massachusetts$20,000
Repower FundMinneapolis, MN-To Provide Strategic Planning and Coaching Support to Massachusetts Grantee Partners Working to Advance Equity in Public Education$20,000
Rockefeller Philanthropy AdvisorsNew York, NY-To Support the Executives Alliance to Expand Opportunities for Boys and Men of Color, Working to Remove Social and Systemic Barriers to Opportunities for Males of Color$20,000
Transformative Culture ProjectRoxbury, MA-TO SUPPORT PA'LANTE RESTORATIVE JUSTICE TO PROVIDE HEALING JUSTICE SPACE FOR EDUCATION JUSTICE LEADERS IN MASSACHUSETTS WORKING TO STRENGTHEN COMMUNITY AND LABOR PARTNERSHIPS$20,000
Worcester InterfaithWorcester, MA-To Support Parent, Student, Community, and Labor Partnerships in Worcester and Across Massachusetts$20,000
Youthbuild USA IncSomerville, MA-To Support Youth on Board to Provide Youth Leadership and Youth Organizing Capacity Building Support to Established and Emerging Education Justice Coalitions in Massachusetts$20,000
F&l Organizational Support Services Inc (floss)New Orleans, LA-To Support the Expansion of the Parent Organizing for Equitable Public Education at Step Up Louisiana$15,000
NATIONAL BLACK WOMEN'S JUSTICE INSTITUTEBerkeley, CA-TO SUPPORT COMMUNITY ENGAGEMENT OF THE FILM PUSHOUT: THE CRIMINALIZATION OF BLACK GIRLS IN SCHOOL$15,000
Arkansas Community InstituteLittle Rock, AR-TO SUPPORT GRASSROOTS ARKANSAS'S CAMPAIGN FOR PUBLIC EDUCATION EQUITY IN ARKANSAS$10,000
Center for Labor Education and Research (aka Ma Jobs With Justice)Boston, MA-To Support Covid-19 Response Work in Massachusetts$10,000
Massachusetts Communities Action NetworkDorchester, MA-To Support Covid-19 Response Work in Massachusetts$10,000
Worcester InterfaithWorcester, MA-To Support Covid-19 Response Work in Massachusetts$6,000
African American Community Trust NfpChicago, IL-TO SUPPORT LUGENIA BURNS HOPE CENTER'S COVID-19 RESPONSE WORK IN CHICAGO ILLINOIS$5,000
AgitarteCambridge, MA-To Support Covid-19 Response Work in Puerto Rico$5,000
Blocks TogetherChicago, IL-To Support Covid-19 Response Work in Chicago, Illinois$5,000
Brockton Interfaith Community IncBrockton, MA-To Support Covid-19 Response Work in Brockton, Massachusetts$5,000
Center for Resilient Individuals Families and CommunitiesNew Orleans, LA-To Support Covid-19 Response Work in New Orleans, Louisiana$5,000
Clinton Hill Community ActionNewark, NJ-TO SUPPORT PULSE'S COVID-19 RESPONSE WORK IN NEW JERSEY$5,000
Community Asset Development Redefining EducationLos Angeles, CA-To Support Parent Organizing Work in Los Angeles, California$5,000
Community Organizing and Family IssuesChicago, IL-To Support Covid-19 Response Work in Chicago, Illinois$5,000
Community PartnersLos Angeles, CA-TO SUPPORT CALIFORNIA NATIVE VOTE PROJECT'S COVID-19 RESPONSE WORK IN CALIFORNIA$5,000
FAMILIES AND FRIENDS OF LOUISIANA'S INCARCERATED CHILDRENNew Orleans, LA-To Support Covid-19 Response Work in Louisiana$5,000
Girls for Gender Equity IncBrooklyn, NY-To Support Covid-19 Response Work in New York$5,000
Kenwood Oakland Community OrganizationChicago, IL-TO SUPPORT JOURNEY FOR JUSTICE ALLIANCE'S PUBLIC EDUCATION ADVOCACY LEARNING EXCHANGE IN PUERTO RICO$5,000
Kenwood Oakland Community OrganizationChicago, IL-TO SUPPORT BLACK SWAN ACADEMY'S COVID-19 RESPONSE WORK IN THE DISTRICT OF COLUMBIA$5,000
Kenwood Oakland Community OrganizationChicago, IL-To Support Federacion De Maestros De Puerto Ricos Covid-19 Response Work in Puerto Rico$5,000
Kenwood Oakland Community OrganizationChicago, IL-To Support Covid-19 Response Work in Chicago, Illinois$5,000
Kenwood Oakland Community OrganizationChicago, IL-TO SUPPORT COLEMAN ADVOCATES FOR CHILDREN & YOUTH'S COVID-19 RESPONSE WORK IN SAN FRANCISCO, CALIFORNIA$5,000
Margarita Muniz Academy Foundation IncJamaica Plain, MA-Board Discretionary Grant$5,000
Naca-inspired Schools NetworkAlbuquerque, NM-To Support Covid-19 Response Work in New Mexico$5,000
National Black Child Development Institute IncSilver Spring, MD-TO SUPPORT BREAKING OUR CHAINS' COVID-19 RESPONSE WORK IN DENVER, COLORADO$5,000
National Economic & Social Rights InitiativeNew York, NY-TO SUPPORT PARENTS FOR PUBLIC EDUCATION'S COVID-19 RESPONSE WORK IN GUILFORD COUNTY, NORTH CAROLINA$5,000
National Economic & Social Rights InitiativeNew York, NY-TO SUPPORT THE WOMAN OF GOD'S DESIGN'S COVID-19 RESPONSE WORK IN CHICAGO, ILLINOIS$5,000
National Economic & Social Rights InitiativeNew York, NY-TO SUPPORT MINNESOTA PARENT UNION'S COVID-19 RESPONSE WORK IN MINNEAPOLIS AND ST. PAUL, MINNESOTA$5,000
National Economic & Social Rights InitiativeNew York, NY-TO SUPPORT VIRGINIA COUNCIL ON LGBTQ ADVOCACY'S COVID-19 RESPONSE WORK IN VIRGINIA$5,000
National Economic & Social Rights InitiativeNew York, NY-TO SUPPORT ELITE EDUCATIONAL CONSULTING'S COVID-19 RESPONSE WORK IN VIRGINIA$5,000
National Economic & Social Rights InitiativeNew York, NY-TO SUPPORT PARENTS ACROSS AMERICA OREGON'S COVID-19 RESPONSE WORK IN OREGON$5,000
One Voice IncJackson, MS-TO SUPPORT FANNIE LOU HAMER CENTER FOR CHANGE'S COVID-19 RESPONSE WORK IN MISSISSIPPI$5,000
Padres Unidos IncDenver, CO-To Support Covid-19 Response Work in Denver, Colorado$5,000
Paterson Education Fund IncPaterson, NJ-To Support Covid-19 Response Work in Paterson, New Jersey$5,000
Project South the Institution for the Elimination Poverty & GenocideAtlanta, GA-To Support Covid-19 Response Work in Atlanta, Georgia$5,000
Public Policy and Education Fund of New York IncAlbany, NY-TO SUPPORT ALLIANCE FOR QUALITY EDUCATION'S COVID-19 RESPONSE WORK IN NEW YORK STATE$5,000
Racial Justice NowSilver Spring, MD-TO SUPPORT WEST DAYTON YOUTH TASK FORCE'S COVID-19 RESPONSE WORK IN DAYTON, OHIO$5,000
Racial Justice NowSilver Spring, MD-To Support Covid-19 Response Work in Dayton, Ohio$5,000
ResistSomerville, MA-TO SUPPORT BOSTON EDUCATION JUSTICE ALLIANCE'S PARENT, STUDENT, COMMUNITY, AND LABOR PARTNERSHIPS IN BOSTON AND ACROSS MASSACHUSETTS TO ADVANCE EQUITY IN PUBLIC EDUCATION$5,000
Soul Sisters Leadership Collective IncMiami, FL-To Support Covid-19 Response Work in Miami, Florida and New York City$5,000
Southern Echo IncJackson, MS-To Support Covid-19 Response Work in Mississippi$5,000
Teachers Unite IncNew York, NY-To Support Covid-19 Response Work in New York City$5,000
Tenants and Workers UnitedAlexandria, VA-To Support Covid-19 Response Work in Northern Virginia$5,000
Tides CenterSan Francisco, CA-TO SUPPORT NYC COALITION FOR EDUCATIONAL JUSTICE'S COVID-19 RESPONSE WORK IN NEW YORK CITY$5,000
Women Encouraging Empowerment IncRevere, MA-To Support Covid-19 Response Work in Revere, Massachusetts$5,000
Xavier University of LouisianaNew Orleans, LA-To Support Education$5,000
Youthbuild USA IncSomerville, MA-TO SUPPORT YOUTH ON BOARD'S COVID-19 RESPONSE WORK IN MASSACHUSETTS$5,000
Arkansas Community InstituteLittle Rock, AR-To Support Grassroots Arkansas Equity and Sustainable Community Schools Assessments in Arkansas in an Effort to Advance Equity in Public Education$4,500
Arkansas Community InstituteLittle Rock, AR-TO SUPPORT GRASSROOTS ARKANSAS'S COVID-19 RESPONSE WORK IN LITTLE ROCK, ARKANSAS$4,000
Center for Popular Democracy IncBrooklyn, NY-TO SUPPORT ONE PENNSYLVANIA'S COVID-19 RESPONSE WORK IN PITTSBURGH, PENNSYLVANIA$4,000
F&l Organizational Support Services Inc (floss)New Orleans, LA-TO SUPPORT STEP UP LOUISIANA'S COVID-19 RESPONSE WORK IN NEW ORLEANS, LOUISIANA$4,000
Kenwood Oakland Community OrganizationChicago, IL-To Support Covid-19 Response Work Chicago, Illinois$4,000
Unity Community Center of South Jersey IncorporatedCamden, NJ-TO SUPPORT CAMDEN PARENTS UNION'S COVID-19 RESPONSE WORK IN CAMDEN, NEW JERSEY$4,000
Public Policy and Education Fund of New York IncAlbany, NY-"PRESIDENTIAL DISCRETIONARY GRANT FOR ALLIANCE FOR QUALITY EDUCATION, INC.$1,500
Center for Popular Democracy IncBrooklyn, NY-TO SUPPORT ONE PENNSYLVANIA'S COVID-19 RESPONSE WORK IN PITTSBURGH, PENNSYLVANIA$1,000
F&l Organizational Support Services Inc (floss)New Orleans, LA-TO SUPPORT STEP UP LOUISIANA'S COVID-19 RESPONSE WORK IN NEW ORLEANS, LOUISIANA$1,000
Kenwood Oakland Community OrganizationChicago, IL-To Support Covid-19 Response Work in Chicago, Illinois$1,000
Tides CenterSan Francisco, CA-To Emerging Practitioners in Philanthropy to Advance Effective Social Justice Philanthropy$1,000
Unity Community Center of South Jersey IncorporatedCamden, NJ-TO SUPPORT CAMDEN PARENTS UNION'S COVID-19 RESPONSE WORK IN CAMDEN, NEW JERSEY$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside accountants and is provided to the board via e-mail prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, all directors review a list of current grantees and vendor significant partners and declare any conflicts or potential conflicts. The conflict of interest policy is distributed annually. All officers and directors are required to sign an annual acknowledgement that they have received a copy of the policy, understand it, and agree to abide by its terms.”

Form 990, Part VI, Section B, Line 15

“The process of determining initial compensation of the organization's chief executive officer and other officers includes a review by an outside search firm. A set of parameters including salary and job description guidelines is conveyed to the recruitment firm. The recruitment firm will seek out individuals with the appropriate background and also make recommendations as to the comparable salaries for similar positions. The basis of the compensation decision is documented and based on a determination that the amount paid is no more than reasonable in view of services rendered. The executive committee manages this process and makes a recommendation to the full board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. An interested party may make a request directly to the organization. Additionally, the form 990 and audited financial statements are available via the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
The Schott Foundation for Public
EIN
04-3457065
Phone
6178767700
Address
1250 HANCOCK STREET NO 803N, QUINCY, MA 02169

Signing Officer

Name
John H Jackson
Title
President and CEO
Phone
6178767700
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Jackson
Formed
1999
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
9

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Joyce Ripianzi CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 175,431. Management and general expenses 86,250. Fundraising expenses 121,343. Total expenses 383,024. Other professional fees: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The foundation has identified its tax status as a tax-exempt entity and its decisions to classify revenues as exempt as its only significant tax positions. However, the foundation has determined that such tax positions do not result in an uncertainty requiring recognition. The foundation is not currently under examination by any taxing jurisdiction. Its federal and state income tax returns are generally open for the past three years.”

PART V, LINE 4:

“The schott foundation endowment was created to provide long-term financial support for the schott foundation. Accordingly, these funds are managed with disciplined longer-term investment objectives and strategies designed to meet cash flows and spending requirements. Management of the assets is designed to attain the maximum total return consistent with acceptable and agreed upon levels of risk. It is the goal of the aggregate long-term investments to generate an average total annual return that exceeds the spending/payout rate plus inflation.”

Raw XML AppendixShowing 400 of 1,340 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04528600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05253010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020591686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01085299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58970
IRS990ScheduleA/PublicSupportPY170Pct00.67160
IRS990ScheduleA/PublicSupportTotal170Amt012813975
IRS990ScheduleA/SubstantialContributorsTotAmt07777711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04181008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02264348

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Filings

Displayed year

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

Open filing
Assets
$7,733,688
Liabilities
$397,398
Net assets
$7,336,290
Revenue
$4,383,355
Expenses
$3,473,425
Net income
$909,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$0.98$19.3$7.43$8.00$0.57
2023Detailed filing. Detailed filing data is available for this year.$20.4$1.04$19.4$4.05$7.19$3.14
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.7$0.54$22.2$13.7$6.05$7.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.38$15.6$12.7$4.07$8.64
2020Detailed filing. Detailed filing data is available for this year.$7.73$0.40$7.34$4.38$3.47$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.19$6.31$2.49$3.94$1.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.36$7.72$4.94$5.42$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$1.64$8.33$4.68$5.09$0.41
2016Detailed filing. Detailed filing data is available for this year.$10.4$2.15$8.30$5.52$5.36$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$1.40$8.46$5.11$4.50$0.61
2014Detailed filing. Detailed filing data is available for this year.$8.89$0.76$8.13$3.75$3.88$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.58$0.82$7.76$2.29$4.57$2.27
2012Summary only. Only limited summary data is available for this year.$10.6$1.00$9.58$2.98$5.00$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.66$11.3$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.90$1.81$4.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits