Civic Intelligence

Bsa Endowment Master Trust

990T • Fiscal year 2023 • EIN 27-6850785

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SCOUTING.ORG
1325 West Walnut Hill LaneIrving, TX 75038-3008

(267) 330-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $10,999,924Liabilities 2011: $0Net Assets 2011: $10,999,9242011Assets 2012: $24,673,330Liabilities 2012: $0Net Assets 2012: $24,673,3302012Assets 2013: $25,929,292Liabilities 2013: $0Net Assets 2013: $25,929,2922013Assets 2014: $35,830,558Liabilities 2014: $0Net Assets 2014: $35,830,5582014Assets 2015: $39,566,018Liabilities 2015: $0Net Assets 2015: $39,566,0182015Assets 2016: $48,844,292Liabilities 2016: $0Net Assets 2016: $48,844,2922016Assets 2017: $80,429,197Liabilities 2017: $0Net Assets 2017: $80,429,1972017Assets 2018: $94,736,747Liabilities 2018: $0Net Assets 2018: $94,736,7472018Assets 2019: $82,825,766Liabilities 2019: $0Net Assets 2019: $82,825,7662019Assets 2020: $78,326,807Liabilities 2020: $0Net Assets 2020: $78,326,8072020Assets 2021: $79,687,557Liabilities 2021: $0Net Assets 2021: $79,687,5572021Assets 2022: $71,409,713Liabilities 2022: $0Net Assets 2022: $71,409,7132022Assets 2023: $71,119,650Liabilities 2023: $0Net Assets 2023: $71,119,6502023Assets 2024: $51,958,415Liabilities 2024: $0Net Assets 2024: $51,958,4152024

Latest loaded filing

2024

Assets$51,958,415
Liabilities$0
Net Assets$51,958,415
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0Expenses 2011: $02011Expenses 2012: $23,3052012Revenue 2013: $811,720Expenses 2013: $28,761Net Income 2013: $782,9592013Revenue 2014: $733,784Expenses 2014: $40,905Net Income 2014: $692,8792014Revenue 2015: $1,474,361Expenses 2015: $52,792Net Income 2015: $1,421,5692015Revenue 2016: $1,389,766Expenses 2016: $61,876Net Income 2016: $1,327,8902016Revenue 2017: $1,715,461Expenses 2017: $89,134Net Income 2017: $1,626,3272017Revenue 2018: $2,524,848Expenses 2018: $125,915Net Income 2018: $2,398,9332018Revenue 2019: $26,367,559Expenses 2019: $142,292Net Income 2019: $26,225,2672019Revenue 2020: $6,402,392Expenses 2020: $113,174Net Income 2020: $6,289,2182020Revenue 2021: $12,780,038Expenses 2021: $121,879Net Income 2021: $12,658,1592021Revenue 2022: $4,001,184Expenses 2022: $111,016Net Income 2022: $3,890,1682022Revenue 2023: $3,502,977Expenses 2023: $92,713Net Income 2023: $3,410,2642023Revenue 2024: $2,242,336Expenses 2024: $86,294Net Income 2024: $2,156,0422024

Latest loaded filing

2024

Revenue$2,242,336
Expenses$86,294
Net Income$2,156,042
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

According to the bsa endowment master trust agreement the trust is created exclusively to invest permanent funds of the national council of the boy scouts of america, local councils of the bsa and the affiliates of such national council and local councils that are described in section 501(c)(3) of the internal revenue code.

Filing and Contact Details

Filer

Filer Name
BSA Endowment Master Trust
EIN
27-6850785
Phone
2673303000
Address
1325 WEST WALNUT HILL LANE, IRVING, TX 75038-3008

Signing Officer

Name
Tim Smith
Title
Sr. Vice President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
2001 MARKET STREET SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Albert N Antonelli
Phone
2673303000
Raw XML Appendix108 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
IRS1041ScheduleD/CapitalLossLimitationAmt00
IRS1041ScheduleD/DiffOfSmallerAmt03000
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt012520
IRS1041ScheduleD/DisposeInvestmentQOFInd0false
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt026514
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt033
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt026547
IRS1041ScheduleD/GainLessIncludedAmt026514
IRS1041ScheduleD/GainPlusDividendsAmt026514
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt00
IRS1041ScheduleD/NetIncomeMinusSmallerAmt023514
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt026514
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt026514
IRS1041ScheduleD/NetSmallerAmt00
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt033
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt033
IRS1041ScheduleD/NetTimesPercentAmt00
IRS1041ScheduleD/QlfyDividendsEstateTrustAmt00
IRS1041ScheduleD/SmallerGainAmt026514
IRS1041ScheduleD/SmallerOfCalcAmt09520
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt03000
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt012520
IRS1041ScheduleD/SmallerTimesPercentAmt01428
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt012520
IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt00
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt09520
IRS1041ScheduleD/TaxableIncomeAmt012520
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt01428
IRS1041ScheduleD/TaxOnTaxableIncomeAmt02816
IRS1041ScheduleD/TaxPlusTimePercentAmt01428
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt026514
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt033
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt026547
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt03000
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt01428
IRS990T/BooksInCareOfDetail/PersonNm0STEPHANIE PHILLIPS
IRS990T/BooksInCareOfDetail/PhoneNum09725802300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 WEST WALNUT HILL LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0750383008
IRS990T/BookValueAssetsEOYAmt071119650
IRS990T/CharitableContributionsDedAmt0100
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt025216
IRS990TScheduleA/InterestDeductionAmt0301
IRS990TScheduleA/NetOperatingLossDeductionAmt09556
IRS990TScheduleA/OtherDeductionsAmt02000
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt07
IRS990TScheduleA/TotalDeductionsAmt02308
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0268
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt025484
IRS990TScheduleA/TotUnrltTrdBusIncmAmt025484
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt023176
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt013620
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableTrustAmt01428
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt01428
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01428
IRS990T/TotalTaxComputationAmt01428
IRS990T/TotalUBTIAmt012520
IRS990T/TotalUBTIBeforeNOLSpecificAmt013520
IRS990T/TotalUBTIBeforeSection199AAmt013520
IRS990T/TotalUBTIComputedAmt013620
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR. VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BSA Endowment Master Trust
ReturnHeader/Filer/BusinessNameControlTxt0BSAE
ReturnHeader/Filer/EIN0276850785
ReturnHeader/Filer/PhoneNum02673303000
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 WEST WALNUT HILL LANE
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750383008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PwC US Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET STREET SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02673303000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT N ANTONELLI
ReturnHeader/ReturnTs02024-11-15T19:31:11-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$0.00$52.0$2.24$0.09$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$0.00$71.1$3.50$0.09$3.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$4.00$0.11$3.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.7$0.00$79.7$12.8$0.12$12.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$0.00$78.3$6.40$0.11$6.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.8$0.00$82.8$26.4$0.14$26.2
2018Detailed filing. Detailed filing data is available for this year.$94.7$0.00$94.7$2.52$0.13$2.40
2017Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$1.72$0.09$1.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.00$48.8$1.39$0.06$1.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$1.47$0.05$1.42
2014Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$0.73$0.04$0.69
2013Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$0.81$0.03$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$0.00