The Scripps Howard Foundation -Amended Return
990T • Fiscal year 2020 • EIN 31-6025114
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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
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Net Income
-
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Historical Trend
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Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v1.1
Filing and Contact Details
Filer
- Filer Name
- The Scripps Howard Foundation
- EIN
- 31-6025114
- In Care Of
- % THE EW SCRIPPS COMPANY
- Phone
- 5139773000
- Address
- PO BOX 5380, CINCINNATI, OH 45201-5380
Signing Officer
- Name
- Liz Carter
- Title
- President/CEO
- Phone
- 5139773000
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 221 E 4TH STREET SUITE 2900, CINCINNATI, OH 45202
- Preparer
- Julie L Sparks
- Phone
- 5136121400
Raw XML Appendix126 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 922 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 18931 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 20559 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 20559 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 922 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 4346 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1628 |
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| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 935 |
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| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 1 | 3848 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 2536 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -498 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 3386 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | 52 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 4 | -3848 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 2536 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 1 | 3386 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 2 | 52 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | COMMONFUND CAPITAL PARTNERS V, LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | COMMONFUND CAPITAL STRATEGIC SOL GLO PRIV EQ FUND |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | COMMONFUND CAPITAL VENTURE PARTNERS XI, LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 3 | COMMONFUND STRATEGIC SOLUTIONS RE OP FUND |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 4 | VIDA LONGEVITY FUND LP |
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| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 1628 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 5974 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
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| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | 820 |
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| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 2 | 820 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | COMMONFUND CAPITAL PARTNERS V, LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | COMMONFUND CAPITAL STRATEGIC SOL GLO PRIV EQ FUND |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | COMMONFUND CAPITAL VENTURE PARTNERS XI, LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 3 | VIDA LONGEVITY FUND LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 13 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 922 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 935 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE EW SCRIPPS COMPANY |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5139773000 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5380 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 452015380 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 53898387 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 2693 |
| IRS990T/ESPenaltyAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 6000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
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| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 1121 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 1121 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 21481 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 5500 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 523000 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 49 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 5549 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 10995 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 32476 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 32476 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | 0 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 26927 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 26927 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 4879 |
| IRS990T/TaxLessCreditsAmt | 0 | 4879 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 6000 |
| IRS990T/TotalTaxAmt | 0 | 4879 |
| IRS990T/TotalTaxComputationAmt | 0 | 4879 |
| IRS990T/TotalUBTIAmt | 0 | 23234 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 24234 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 24234 |
| IRS990T/TotalUBTIComputedAmt | 0 | 26927 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIZ CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5139773000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Scripps Howard Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCRI |
| ReturnHeader/Filer/EIN | 0 | 316025114 |
| ReturnHeader/Filer/InCareOfNm | 0 | % THE EW SCRIPPS COMPANY |
| ReturnHeader/Filer/PhoneNum | 0 | 5139773000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5380 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 452015380 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 346565596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERNST & YOUNG US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 E 4TH STREET SUITE 2900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5136121400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE L SPARKS |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T15:55:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LIZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -