Civic Intelligence

The Scripps Howard Foundation -Amended Return

990PF • Fiscal year 2012 • EIN 31-6025114

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 5380Suite45201-5380
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

81st percentile

$224,998

Higher top officer pay than 81% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$61,102,995

No earlier filing loaded for comparison.

Net Assets

$61,070,346

No earlier filing loaded for comparison.

Liabilities

$32,649

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,300,234

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2012: $61,102,995Liabilities 2012: $32,649Net Assets 2012: $61,070,3462012Assets 2014: $60,618,338Liabilities 2014: $176,728Net Assets 2014: $60,441,6102014Assets 2016: $58,089,443Liabilities 2016: $271,414Net Assets 2016: $57,818,0312016Assets 2017: $55,525,590Liabilities 2017: $289,097Net Assets 2017: $55,236,4932017Assets 2018: $53,784,308Liabilities 2018: $298,050Net Assets 2018: $53,486,2582018Assets 2019: $52,439,367Liabilities 2019: $625,042Net Assets 2019: $51,814,3252019Assets 2020: $53,898,387Liabilities 2020: $935,303Net Assets 2020: $52,963,0842020Assets 2021: $57,417,924Liabilities 2021: $942,552Net Assets 2021: $56,475,3732021Assets 2022: $59,030,616Liabilities 2022: $1,444,503Net Assets 2022: $57,586,1132022Assets 2024: $69,447,710Liabilities 2024: $0Net Assets 2024: $69,447,7102024

Highlighted filing

2012

Assets$61,102,995
Liabilities$32,649
Net Assets$61,070,346
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2012: $6,300,2342012Revenue 2014: $2,536,612Expenses 2014: $7,180,947Net Income 2014: -$4,644,3352014Revenue 2016: $5,739,825Expenses 2016: $6,475,846Net Income 2016: -$736,0212016Revenue 2017: $3,130,604Expenses 2017: $5,899,826Net Income 2017: -$2,769,2222017Revenue 2018: $3,356,352Expenses 2018: $5,011,803Net Income 2018: -$1,655,4512018Revenue 2019: $4,183,313Expenses 2019: $5,848,757Net Income 2019: -$1,665,4442019Revenue 2020: $10,334,294Expenses 2020: $9,145,901Net Income 2020: $1,188,3932020Revenue 2021: $12,029,094Expenses 2021: $8,516,805Net Income 2021: $3,512,2892021Revenue 2022: $10,855,424Expenses 2022: $9,740,430Net Income 2022: $1,114,9942022Revenue 2024: $19,459,483Expenses 2024: $10,336,787Net Income 2024: $9,122,6962024

Highlighted filing

2012

Revenue-
Expenses$6,300,234
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PhilippsPresident And CEOFT$218,973$6,025$224,998
Patty CottinghamVice President/AdministrationFT$134,377$4,703$139,080
Susan J PorterVice President/ProgramsFT$128,420$3,761$132,181
See attached listing of TrusteesTrusteesFT$6,000-$6,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantSee Attached Schedule Part XV Line 3bSee Attached Schedule XV, Line b-Cincinnati, OH, US$8,070,000
Paid GrantSee Attached Schedule Part XV Line 3aSee Attached Schedule Part XV, Line 3a-Cincicnati, OH, US$4,618,992
Filing and Contact Details

Filer

EIN
31-6025114
Raw XML AppendixShowing 400 of 580 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
AccountingFeesSchedule/AccountingFees/Amount025000
AccountingFeesSchedule/AccountingFees/Category0AUDIT-FINANCIAL STATEMENTS
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
ContractorCompensationExpln/ContractorCompExplanation/ContractorNamePerson0Andrew J Berry
ContractorCompensationExpln/ContractorCompExplanation/Explanation0PROFESSOR IN RESIDENCE AT THE SCRIPPS HOWARD SCHOOL OF JOURNALISM AND COMMUNICATIONS AT HAMPTON UNIVERSITY.
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue03025344
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue15578837
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue28385492
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue31137391
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue4171684
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue52040250
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue6140000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue71000000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue8405000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV03263821
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV15845186
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV28755348
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV31267061
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV4145319
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV52772905
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV6140000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV71021073
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV8405000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CFI GLOBAL BOND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1SSG RELATIVE VALUE AND EVENT
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2CFI HIGH QUALITY BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3CFI REAL RETURN BOND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4REALTY INVESTORS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5GLOBAL DISTRESSED INVESTORS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6CAPITAL PARTNERS V
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7STRATEGIC SOLUTIONS CORE RE FD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8STRATEGIC SOLUTIONS REALTY OPP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue20
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue30
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue42941133
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue52478054
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue61834966
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue70
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue81372545
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue91119526
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1028517183
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV20
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV30
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV43001262
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV52400633
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV61626453
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV70
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV81282494
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV91347714
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1030968758
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CF MULTI STRATEGY EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CFI CORE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2CFI INTERNATIONAL EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3EMERGIING MARKET EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4SSG GLOBAL HEDGED EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5SSG DIVERSIFYING COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6CFI MULTI STRATEGY COMMODITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7CFI ALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8SSGA GLOBAL NATURAL RES. SI
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9STRATEGIC SOLUTIONS EQUITY FUN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10SSGA MSCI EMERGING MARKETS FUN
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0854680
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-126894
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0AWARDS PROGRAM ENTRY FEES & UNUSED FUNDS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1LIFE INSURANCE NET OF PREMIUMS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome043566
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome1909676
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0727786
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0953242
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01681028
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss025000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0487770
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps04618992
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss04618992
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss03405998
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss07771
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0854680
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0854680
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1213208
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice034434028
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01128
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-126894
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0725660
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss054150
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0195459
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0251494
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0953242
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0129020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0227550
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss093899
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss040523
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss060312
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps04618992
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0129020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss06300234
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0854680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05087026
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0129020
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01681242
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0236186
IRS990PF/BalanceSheets/AccountsPayableBOY0107385
IRS990PF/BalanceSheets/AccountsPayableEOY032649
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc083020
IRS990PF/BalanceSheets/CapitalStockBOY062274230
IRS990PF/BalanceSheets/CapitalStockEOY061070346
IRS990PF/BalanceSheets/CashBOY02031299
IRS990PF/BalanceSheets/CashEOY0611356
IRS990PF/BalanceSheets/CashEOYFMV0611356
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY019388335
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY021883998
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV023615713
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY039068286
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY038263407
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV040627314
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis087453
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY012731
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY04433
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV04433
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0560000
IRS990PF/BalanceSheets/OtherAssetsEOY0182700
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0182700
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01320964
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0157101
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0157101
IRS990PF/BalanceSheets/TotalAssetsBOY062381615
IRS990PF/BalanceSheets/TotalAssetsEOY061102995
IRS990PF/BalanceSheets/TotalAssetsEOYFMV065198617
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0107385
IRS990PF/BalanceSheets/TotalLiabilitiesEOY032649
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY062381615
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY061102995
IRS990PF/BalanceSheets/TotalNetAssetsBOY062274230
IRS990PF/BalanceSheets/TotalNetAssetsEOY061070346
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-126894
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis034560922
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0LOSS ON SALE OF ASSETS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-126894
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-126894
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice034434028
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1213208
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases09324
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal061070346
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY062274230
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY061070346
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03138387
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03138387
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03138387
IRS990PF/DistributableAmount/MinimumInvestmentReturn03152900
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome014513
IRS990PF/DistributableAmount/TotalTax014513
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01905
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment06552
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax014513
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01905
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment0134
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal014513
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome014513
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension010000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments016552
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY065198617
IRS990PF/MethodOfAccountingOther0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets064018276
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0768456
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities063245387
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0960274
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets04433
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03152900
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets063058002
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets064018276
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10Andrew J Berry
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation070000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0Professor
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine101331 Springdale Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0BEL AIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode021015
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek137.5
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek237.5
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation096314
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation154153
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation253278
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits03337
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits11895
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits21865
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0JOANNE BECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1DEBORAH SCHNEIDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2VICKIE MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1EXECUTIVE ASSISTANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2GRANTS ADMINISTRATOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine10312 WALNUT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine11312 WALNUT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine12312 WALNUT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0CINCINNATI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1CINCINNAIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City2CINCINNATI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State2OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode045202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode145202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode245202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition037.5
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition137.5
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition237.5
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition340.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0134377
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1218973
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation2128420
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation36000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc04703
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc16025
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc23761
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Patty Cottingham
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Mike Philipps
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Susan J Porter
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3See attached listing of Trustees
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President/Administration
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President and CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President/Programs
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustees
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10312 WALNUT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11312 WALNUT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12312 WALNUT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 5380
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CINCINNATI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Cincinnati
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CINCINNATI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CINCINNATI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode045202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode145202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode245202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3452015380
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06377124
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06369867
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.101016
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.087857
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.091239
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.102905
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.123743
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.099335
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets063058002
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1067829991
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2063228199
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3055597312
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4064562211
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5080464088
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome07257
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions04618992
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105959354
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205768861
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305721227
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear407989113
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear507992910
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.505079
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04618992
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions04618992
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions04618992
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MIKE PHILIPPS PRESIDENT & CEO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05139773000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 5380
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Cincinnati
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0452015380
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.scripps.com/foundation
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0true
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION HAD NO DIRECT CHARITABLE ACTIVITIES IN 2012
IRS990PF/SumOfProgramRelatedInvestments/Description10THE FOUNDATION HAD NO DIRECT PROGRAM RELATED INVESTMENTS IN 2012
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHED INFO., MATCHING GIFT, VOL. GRANT, NATIONAL MERIT & SCH. AMER., RWH AWARD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Mike Philipps
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05139773000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 5380
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Cincinnati
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode045201
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE C
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEE B
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT P SCRIPPS CINDY J SCRIPP
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount08070000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0See Attached Schedule XV, Line b
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10See Attached Schedule Part XV Line 3b
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10c/o Foundation
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine20P O Box 5380
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0Cincinnati
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode045201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04618992
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0See Attached Schedule Part XV, Line 3a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10See Attached Schedule Part XV Line 3a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10c/o Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20P O Box 5380
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Cincicnati
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode045201
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture08070000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04618992
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03138387
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03138387
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102594607
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202607030
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302952609
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404776842
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504042187
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504042187
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014411693
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01480605
IRS990PF/UndistributedIncome/ExcessFromYear102594607
IRS990PF/UndistributedIncome/ExcessFromYear202607030
IRS990PF/UndistributedIncome/ExcessFromYear302952609
IRS990PF/UndistributedIncome/ExcessFromYear404776842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,102,995
Liabilities
$32,649
Net assets
$61,070,346
Revenue
-
Expenses
$6,300,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$19.5$10.3$9.12
2022Detailed filing. Detailed filing data is available for this year.$59.0$1.44$57.6$10.9$9.74$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$0.94$56.5$12.0$8.52$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$0.94$53.0$10.3$9.15$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$0.63$51.8$4.18$5.85$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.30$53.5$3.36$5.01$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$0.29$55.2$3.13$5.90$2.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$0.27$57.8$5.74$6.48$0.74
2014Detailed filing. Detailed filing data is available for this year.$60.6$0.18$60.4$2.54$7.18$4.64
2012Detailed filing. Detailed filing data is available for this year.$61.1$0.03$61.1$6.30