The Scully Peretsman Foundation

990PF • Fiscal year 2021 • EIN 13-3982344

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2022

Organization Profile

8701 Collins Ave APT No 1601Miami Beach, FL 33154

(212) 773-1262

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $25M-$50M nonprofits • Source year 2021

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $25M-$50M nonprofits • Source year 2021

85%

Higher net margin than 95% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

21%

Faster asset growth than 77% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

3.7%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets15th percentile

Assets

$34,795,631

Up $6,076,727 (+21%) from 2020

Net Assets

$34,795,631

Up $6,076,727 (+21%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue15th percentile Net Margin95th percentile

Revenue

$16,222,642

Up $577,245 (+3.7%) from 2020

Expenses

Down

$2,433,407

Down $845,818 (-26%) from 2020

Net Income

$13,789,235

Up $1,423,063 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2021

Assets$34,795,631

Liabilities$0

Net Assets$34,795,631

Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2021

Revenue$16,222,642

Expenses$2,433,407

Net Income$13,789,235

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 17, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay20th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT W SCULLY	Trustee	-	$0	-	-
NANCY B PERETSMAN	Trustee	-	$0	-	-
EMMA C SCULLY	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Scully Peretsman Foundation
EIN: 13-3982344
In Care Of: % ROBERT SCULLY
Phone: 2127731262
Address: 8701 Collins Ave APT No 1601, Miami Beach, FL 33154

Signing Officer

Name: Robert Scully
Title: Trustee
Phone: 2124400800
Signed: 2022-11-17
Discuss with paid preparer: Yes

Preparer

Firm: Ernst & Young US Llp
Address: One Manhattan West, NEW YORK, NY 10001-8604
Preparer: JESSICA PERNA Accountant
Phone: 2127733000

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	NANCY B PERETSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	EMMA C SCULLY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	162 E 80th Street Apt 8C
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IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	2068219
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	8701 COLLINS AVENUE APT NO 1601
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	MIAMI BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	33154
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	ROBERT SCULLY
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2124400800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	ROBERT W SCULLY - 8701 COLLINS AVE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	NANCY B PERETSMAN -8701 COLLINS AV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	2059276
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10075
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	2059276
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2068219
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	1295515
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3658230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	1590011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	505101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	638519
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1022561
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	719345
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	1590011
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	2068219
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1295515
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2885526
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ROBERT W SCULLY AND NANCY B PERET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	8701 Collins Avenue APt No 1601
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Miami Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	33154
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	8171091
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	8171091
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	253,800 shares of CARG from Robert W. SCULLY AND NANCY B. PERETSMAN
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2021-08-26
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	1992
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	3985
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	1993
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	8141498
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	EXCESS OF FMV OVER DONOR'S COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	PARTNERSHIP DEDUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	74971
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	143512
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	74971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	143512
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	BIOPHARMA CREDIT INVESTMENTS V LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	TIGER GLOBAL PRIVATE INVESTMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	10674
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	-1
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	10674
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	-1
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1036767
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	0
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	2	0
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	3	38575
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	EXCESS OF FMV OVER FOUNDATION'S COST
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	BASIS OF SECURITIES DONATED TO
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	2	QUALIFYING CHARITY
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	3	OTHER INCREASES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2552
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	329
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	FOREIGN FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	1276
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1277
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	329
TaxesSchedule/TaxesDetail/Amt	0	7432
TaxesSchedule/TaxesDetail/Amt	1	130000
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	7432
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT SCULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2124400800
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Scully Peretsman Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	SCUL
ReturnHeader/Filer/EIN	0	133982344
ReturnHeader/Filer/InCareOfNm	0	% ROBERT SCULLY
ReturnHeader/Filer/PhoneNum	0	2127731262
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8701 Collins Ave APT No 1601
ReturnHeader/Filer/USAddress/CityNm	0	Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	One Manhattan West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	100018604
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2127733000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JESSICA PERNA Accountant
ReturnHeader/ReturnTs	0	2022-11-17T20:36:12-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SCULLY
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $34,795,631
Liabilities: $0
Net assets: $34,795,631
Revenue: $16,222,642
Expenses: $2,433,407
Net income: $13,789,235

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$42.1	$0.00	$42.1	$5.55	$13.9	$8.33
2023Detailed filing. Detailed filing data is available for this year.	$45.6	$0.00	$45.6	$19.7	$3.03	$16.7
2022Detailed filing. Detailed filing data is available for this year.	$32.6	$0.00	$32.6	$0.80	$9.84	$9.04
2021Detailed filing. Detailed filing data is available for this year.	$34.8	$0.00	$34.8	$16.2	$2.43	$13.8
2020Detailed filing. Detailed filing data is available for this year.	$28.7	$0.00	$28.7	$15.6	$3.28	$12.4
2019Detailed filing. Detailed filing data is available for this year.	$16.4	$0.00	$16.4	$5.01	$3.45	$1.57
2015Summary only. Only limited summary data is available for this year.	$16.3	$0.00		$0.36	$3.29	$2.93
2014Summary only. Only limited summary data is available for this year.	$19.3	$0.00		$0.41	$3.19	$2.78
2013Summary only. Only limited summary data is available for this year.	$22.0	$0.00		$7.24	$5.81	$1.43
2012Summary only. Only limited summary data is available for this year.	$16.5	$0.00		$9.43	$2.57	$6.86
2011Summary only. Only limited summary data is available for this year.	$7.89	$0.00		$0.44	$4.62	$4.19