Civic Intelligence

Suzanne and Walter Scott Foundation

990T • Fiscal year 2020 • EIN 36-3727897

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.swscottfoundation.org
10340 North 84th StreetOmaha, NE 68122-2216

(402) 502-1122

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$1.0B$500M$0Assets 2019: $365,162,529Liabilities 2019: $42,555,670Net Assets 2019: $322,606,8592019Assets 2020: $379,612,870Liabilities 2020: $30,783,793Net Assets 2020: $348,829,0772020Assets 2021: $445,596,234Liabilities 2021: $13,124,024Net Assets 2021: $432,472,2102021Assets 2022: $456,659,077Liabilities 2022: $15,215,963Net Assets 2022: $441,443,1142022Assets 2023: $624,027,717Liabilities 2023: $14,607,015Net Assets 2023: $609,420,7022023Assets 2024: $965,051,014Liabilities 2024: $17,632,832Net Assets 2024: $947,418,1822024

Latest loaded filing

2024

Assets$965,051,014
Liabilities$17,632,832
Net Assets$947,418,182
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0Revenue 2019: $46,598,029Expenses 2019: $40,000,553Net Income 2019: $6,597,4762019Revenue 2020: $69,664,147Expenses 2020: $24,992,967Net Income 2020: $44,671,1802020Revenue 2021: $43,233,723Expenses 2021: $25,764,240Net Income 2021: $17,469,4832021Revenue 2022: $61,557,215Expenses 2022: $35,733,087Net Income 2022: $25,824,1282022Revenue 2023: $327,875,619Expenses 2023: $77,325,501Net Income 2023: $250,550,1182023Revenue 2024: $480,205,807Expenses 2024: $49,947,387Net Income 2024: $430,258,4202024

Latest loaded filing

2024

Revenue$480,205,807
Expenses$49,947,387
Net Income$430,258,420
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The mission of the foundation is to distribute funds for charitable purposes in the areas of civic, cultural, health, education and social services.

Filing and Contact Details

Filer

Filer Name
Suzanne & Walter Scott Foundation
EIN
36-3727897
Phone
4025021122
Address
10340 NORTH 84TH STREET, OMAHA, NE 68122-2216

Signing Officer

Name
Christi Annin
Title
Director of Finance
Phone
4025021122
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1212 NORTH 96TH STREET SUITE 300, OMAHA, NE 68114
Preparer
Donald Neal Jr
Phone
4023481450
Raw XML Appendix86 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
IRS990T/BooksInCareOfDetail/PersonNm0CHRISTI ANNIN
IRS990T/BooksInCareOfDetail/PhoneNum04025021122
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010340 NORTH 84TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0681222216
IRS990T/BookValueAssetsEOYAmt0379612870
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-9900
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IRS990T/SpecificDeductionAmt01000
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IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-9900
IRS990T/TotalUBTIBeforeSection199AAmt0-9900
IRS990T/TotalUBTIComputedAmt0-9900
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI ANNIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04025021122
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUZANNE & WALTER SCOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUZA
ReturnHeader/Filer/EIN0363727897
ReturnHeader/Filer/PhoneNum04025021122
ReturnHeader/Filer/USAddress/AddressLine1Txt010340 NORTH 84TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681222216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 NORTH 96TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023481450
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD NEAL JR
ReturnHeader/ReturnTs02021-11-12T16:34:27-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANNIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$965$17.6$947$480$49.9$430
2023Detailed filing. Detailed filing data is available for this year.$624$14.6$609$328$77.3$251
2022Detailed filing. Detailed filing data is available for this year.$457$15.2$441$61.6$35.7$25.8
2021Detailed filing. Detailed filing data is available for this year.$446$13.1$432$43.2$25.8$17.5
2020Detailed filing. Detailed filing data is available for this year.$380$30.8$349$69.7$25.0$44.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$365$42.6$323$46.6$40.0$6.60