Civic Intelligence

The William and Kathryn Scripps Family

EIN 20-0514611 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

43%

Higher net margin than 84% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

166%

Faster revenue growth than 92% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,594,363

Up $1,221,213 (+89%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,594,363

Up $1,221,213 (+89%) from 2023

Revenue

Up

$2,859,137

Up $1,784,300 (+166%) from 2023

Expenses

Up

$1,637,924

Up $920,657 (+128%) from 2023

Net Income

Up

$1,221,213

Up $863,643 (+242%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $105,210Liabilities 2010: $0Net Assets 2010: $105,2102010Assets 2011: $107,425Liabilities 2011: $0Net Assets 2011: $107,4252011Assets 2012: $145,690Liabilities 2012: $0Net Assets 2012: $145,6902012Assets 2013: $124,849Liabilities 2013: $0Net Assets 2013: $124,8492013Assets 2014: $5,247Liabilities 2014: $0Net Assets 2014: $5,2472014Assets 2015: $24,800Liabilities 2015: $0Net Assets 2015: $24,8002015Assets 2016: $363,995Liabilities 2016: $0Net Assets 2016: $363,9952016Assets 2017: $70,327Liabilities 2017: $0Net Assets 2017: $70,3272017Assets 2018: $7,165,179Liabilities 2018: $0Net Assets 2018: $7,165,1792018Assets 2019: $5,131,488Liabilities 2019: $0Net Assets 2019: $5,131,4882019Assets 2020: $4,460,320Liabilities 2020: $0Net Assets 2020: $4,460,3202020Assets 2021: $2,937,144Liabilities 2021: $0Net Assets 2021: $2,937,1442021Assets 2022: $1,015,580Liabilities 2022: $0Net Assets 2022: $1,015,5802022Assets 2023: $1,373,150Liabilities 2023: $0Net Assets 2023: $1,373,1502023Assets 2024: $2,594,363Liabilities 2024: $0Net Assets 2024: $2,594,3632024

Highlighted filing

2024

Assets$2,594,363
Liabilities$0
Net Assets$2,594,363

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $166,6622010Expenses 2011: $282,7862011Expenses 2012: $246,7392012Revenue 2013: $350,002Expenses 2013: $370,843Net Income 2013: -$20,8412013Revenue 2014: $227,505Expenses 2014: $347,107Net Income 2014: -$119,6022014Revenue 2015: $882,464Expenses 2015: $862,911Net Income 2015: $19,5532015Revenue 2016: $1,287,775Expenses 2016: $948,580Net Income 2016: $339,1952016Revenue 2017: $713,596Expenses 2017: $1,007,264Net Income 2017: -$293,6682017Revenue 2018: $3,292,137Expenses 2018: $1,619,785Net Income 2018: $1,672,3522018Revenue 2019: -$80,770Expenses 2019: $1,952,921Net Income 2019: -$2,033,6912019Revenue 2020: $426,693Expenses 2020: $1,097,861Net Income 2020: -$671,1682020Revenue 2021: $493,161Expenses 2021: $2,016,337Net Income 2021: -$1,523,1762021Revenue 2022: $38,999Expenses 2022: $1,960,563Net Income 2022: -$1,921,5642022Revenue 2023: $1,074,837Expenses 2023: $717,267Net Income 2023: $357,5702023Revenue 2024: $2,859,137Expenses 2024: $1,637,924Net Income 2024: $1,221,2132024

Highlighted filing

2024

Revenue$2,859,137
Expenses$1,637,924
Net Income$1,221,213

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.86$1.64$1.22
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.07$0.72$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$1.96$1.92
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.49$2.02$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.43$1.10$0.67
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.08$1.95$2.03
2018Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$3.29$1.62$1.67
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.71$1.01$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.29$0.95$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.88$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.35$0.37$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25
2011Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.28
2010Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ScrippsDirector-$0--
Shelby ScrippsDirector-$0--
William H ScrippsPres, Dir, Sec-$0--
William Scripps IIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF COLORADO FOUNDATIONBill & Kathy Scripps Psychological Health and Performance endowment fundPCBOULDER, CO, US$666,665
Paid GrantUNIVERSITY OF COLORADO FOUNDATIONBill & Kathy Scripps Media Innovation Endowment fundPCDENVER, CO, US$666,665
Paid GrantU C SAN DIEGO FOUNDATIONScripps Institute of Oceanography for the Marine Conservation and Technology FacilityPCLA JOLLA, CA, US$233,333
Paid GrantMAMMOTH LAKES FOUNDATIONGeneral & UnrestrictedPCMAMMOTH LAKES, CA, US$50,000
Filing and Contact Details

Filer

Filer Name
The William and Kathryn Scripps Family
EIN
20-0514611
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
William Scripps
Title
President
Phone
8008391754
Signed
2025-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix338 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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0848723
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0125758
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SCRIPPS E W CO OHIO CL A
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01823
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt015572
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt017395
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt017395
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01375079
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01616663
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01616663
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02841742
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01221213
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02843565
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015572
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015572
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01823
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01390651
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010561
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010561
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01627224
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01637924
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01390651
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02859137
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt010561
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt021261
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01468486
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01375079
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01375079
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02843565
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01375079
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01221213
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02594363
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01373150
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02594363
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt016286
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt016286
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt016286
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt035616
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt019330
IRS990PF/DistributableAmountGrp/TotalTaxAmt019330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0489
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt011800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt019330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0489
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt019330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt019330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt019819
IRS990PF/FMVAssetsEOYAmt01871398
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0848723
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0848723
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0125758
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01373150
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02594363
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0524427
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01745640
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01745640
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01373150
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02594363
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01871398
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01373150
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02594363
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01373150
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02594363
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0723169
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0528320
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0194849
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010848
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035616
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0712321
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0723169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kathryn Scripps
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Shelby Scripps
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2William H Scripps
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3William Scripps II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Pres, Dir, Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01627224
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01627224
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Kathryn Scripps
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1William H Scripps
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2William Scripps II
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1233333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2666665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3666665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scripps Institute of Oceanography for the Marine Conservation and Technology Facility
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Bill & Kathy Scripps Psychological Health and Performance endowment fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Bill & Kathy Scripps Media Innovation Endowment fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MAMMOTH LAKES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1U C SAN DIEGO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF COLORADO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF COLORADO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1815
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19500 GILMAN DR MC 0940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2914 BROADWAY 95 UCB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 17126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MAMMOTH LAKES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093546
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192093
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380217
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01616663
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016286
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0664702
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01879990
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01793137
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0946938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01640047
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01640047
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06895705
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01610938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0664702
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01879990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01793137
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0946938
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01627224
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01610938
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08535752
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06924814
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The Scripps Family 1992 Revocable T
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0118 13TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Del Mar
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092014
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02841742
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum81
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0174892
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1112720
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2144805
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt383764
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt487645
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt5187626
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt6123206
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt71000000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt8927084
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0TAIWAN SEMICONDUCTOR MFG CO LTD TSM, 1274 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1JP MORGAN CHASE JPM, 583 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2AMAZON COM AMZN, 798 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3ALPHABET INC CL C GOOG, 495 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4E.L.F. BEAUTY, INC. ELF, 417 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5NVIDIA CORP NVDA, 1540 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6BROADCOM INC AVGO, 76 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7OAKHURST STRATEGIC DEFINED RISK INSTL OASDX, 78678.206 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc8CALL SPY $385 12/20/2024 CALLSPY38512202024, 46 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12024-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22024-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32024-04-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42024-07-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52024-07-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62024-07-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72024-10-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt82024-12-19
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2024, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $1,616,663. This amount represents 25% or more of the Foundation's net assets of $979,090 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2024. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage/Delivery Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010218
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
TaxesSchedule/TaxesDetail/Amt07800
TaxesSchedule/TaxesDetail/Amt12900
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2024
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2023
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Scripps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The William and Kathryn Scripps Family
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0200514611
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-08-13T09:13:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. $1M-$5M nonprofits