Civic Intelligence

Suzanne and Walter Scott Foundation

990 • 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

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

Liabilities / Assets

20th percentile

0.08x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.44x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

96th percentile

64%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

39th percentile

$648,313

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

42nd percentile

4.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

50%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$379,612,870

Up $14,450,341 (+4.0%) from 2019

Net Assets

Up

$348,829,077

Up $26,222,218 (+8.1%) from 2019

Liabilities

Down

$30,783,793

Down $11,771,877 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin96th percentile

Revenue

Up

$69,664,147

Up $23,066,118 (+50%) from 2019

Expenses

Down

$24,992,967

Down $15,007,586 (-38%) from 2019

Net Income

Up

$44,671,180

Up $38,073,704 (+577%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2020

Assets$379,612,870
Liabilities$30,783,793
Net Assets$348,829,077
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2020

Revenue$69,664,147
Expenses$24,992,967
Net Income$44,671,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$148,261,729
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$200,082,400$191,356,900▼ $8,725,500
Investments in Publicly Traded Securities$118,649,053$128,298,047▲ $9,648,994
Savings and Temporary Cash Investments$18,788,875$35,443,604▲ $16,654,729
Land, Buildings, and Equipment, Net$18,131,469$17,640,895▼ $490,574
Accounts Receivable$623,372$321,034▼ $302,338
Total Assets$365,162,529$379,612,870▲ $14,450,341
Other Assets Total$8,887,360$6,552,390▼ $2,334,970
Liabilities
Grants Payable$40,850,029$28,467,166▼ $12,382,863
Accounts Payable and Accrued Expenses$1,705,641$2,316,627▲ $610,986
Total Liabilities$42,555,670$30,783,793▼ $11,771,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,606,859$348,829,077▲ $26,222,218
Total Net Assets Fund Balance$322,606,859$348,829,077▲ $26,222,218
Total Liabilities and Net Assets / Fund Balance$365,162,529$379,612,870▲ $14,450,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,590,352$1,264,536$16,854,888
Land$1,642,000-$1,642,000
Equipment$408,543$711,615$1,120,158
Closely Held Equity Interests$191,356,900--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin SissonPresident & CEOFT$365,958$283,285$649,243
Ken MoreanoExecutive Director-noak MgmtFT$457,306$42,588$499,894
Richard EakinVice PresidentFT$174,912$63,426$238,338
Christi AnninDirector of FinanceFT$162,302$57,814$220,116
Chad GraceDirector - Information TechnologyFT$177,229$38,555$215,784
Ryan OsbornDirector of OperationsFT$158,501$32,146$190,647
Anne FolkersProgram OfficerFT$119,403$23,234$142,637
Laura MillerProgram OfficerFT$115,613$16,478$132,091
Sarah LopezProgram OfficerFT$108,177-$108,177

Board Members and Trustees

NameTitle
Walter Scott JrDirector (chairman)
Cindy SmithDirector
Dr William SingerDirector
Mickey AndersonDirector
Mike FaustDirector
Randy SchmailzlDirector
David ScottDirector (treasurer)
John BoyerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tetrad CorporationRent10340 N 84TH ST, Omaha, NE 68122$589,248
Miller Electric CompanyConstructionPO BOX 30187, Omaha, NE 68103$552,359
Dolan Mceniry Capital ManagementInvestment Services120 NORTH LASALLE ST STE 1510, Chicago, IL 60602$321,644
G4s Secure Solutions (usa) INCSecurity ServicesPO BOX 277469, Atlanta, GA 30384$313,453
Lanoha Landscape Nursery INCLandscaping Services19111 W CENTER RD, Omaha, NE 68130$270,841
Revenue and Support

Revenue Composition

Contributions and Grants
$34,441,223
Program Service Revenue
$991,000
Investment Income
$17,388,258
Other Revenue
$16,843,666
All Other Contributions
$34,441,223
Change in Net Assets
$44,671,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2,010,980$32,673,723Fair Market Value (FMV)
Total Noncash Contributions2,010,980$32,673,723-

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,435,268
Revenue Not Reported on Financial Statements
$4,228,879
Revenue Not Reported on Form 990
$-11,415,576
Other Revenue Adjustments
$4,228,879
Total Revenue per Audited Statements
$54,019,692
Total Revenue per Form 990
$69,664,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,606,149
Grants and Similar Amounts Paid$9,066,272
Salaries, Compensation, and Employee Benefits$3,320,546
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,066,272--$9,066,272
Fees for Services Other$2,041,430$46,394-$2,087,824
Current Officers, Directors, Trustees, and Key Employees$1,051,440$552,476-$1,603,916
Other Salaries and Wages$659,743$889,085-$1,548,828
Occupancy$565,326$589,248-$1,154,574
Fees for Service Investment Mgmnt Fees-$763,329-$763,329
Depreciation Depletion$632,967--$632,967
Office Expenses$463,173$37,933-$501,106
Conferences and Meetings$114,869$284,446-$399,315
Other Expenses$176,790$100,000-$100,000
Other Employee Benefits$43,535$37,085-$80,620
Insurance-$77,715-$77,715
Fees for Services Accounting$35,446$35,446-$70,892
Fees for Services Legal$34,062$34,062-$68,124
Payroll Taxes$27,542$23,462-$51,004
Pension Plan Contributions$11,108$25,070-$36,178
Travel-$15,142-$15,142
Total Functional Expenses$21,364,856$3,628,111$0$24,992,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,151,660
Total Expenses per Form 990$24,992,967
Expenses per Audited Statements$20,764,088
Expenses Not Reported on Form 990$4,387,572
Expenses Not Reported on Financial Statements$4,228,879
Other Expense Adjustments$4,228,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska FoundationLincoln, NE501(c)(3)Scholarships & Program Support$2,498,398
Lake Cunningham Development TrustOmaha, NE501(c)(3)General Operating Support$1,000,000
Kids Can Community CenterOmaha, NE501(c)(3)Capital Campaign$500,000
Share OmahaOmaha, NE501(c)(3)General Operating Support$500,000
Omaha Development FoundationOmaha, NE501(c)(3)Capital Campaign$300,000
Blueprint NebraskaLincoln, NE501(c)(3)Program Support$250,000
Horatio Alger AssociationAlexandria, VA501(c)(3)Program Support$250,000
Omaha Conservatory of MusicOmaha, NE501(c)(3)Capital Campaign$250,000
Omaha Sports CommissionOmaha, NE501(c)(3)Program Support$250,000
Central Community College FoundationHastings, NE501(c)(3)Capital Campaign & Program Support$213,050
Omaha Community FoundationOmaha, NE501(c)(3)Program Support, Emergency Assistance, & Omaha Award$103,000
Nebraska Defense Research CorporationLincoln, NE501(c)(3)Program Support$100,000
Omaha Symphony AssociationOmaha, NE501(c)(3)Program Support$100,000
Oneworld Community Health Centers IncOmaha, NE501(c)(3)Omaha Award$75,000
Metropolitan Community College FoundationOmaha, NE501(c)(3)Event, Omaha Award, & Program Support$65,000
Salvation ArmyOmaha, NE501(c)(3)Event & Omaha Award$60,000
CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATIONOmaha, NE501(c)(3)Omaha Award & Event$55,000
Charities Aid Foundation AmericaAlexandria, VA501(c)(3)General Operating Support$54,350
American Heart AssociationOmaha, NE501(c)(3)Event$50,000
CAROLE'S HOUSE OF HOPEOmaha, NE501(c)(3)Omaha Award$50,000
Food Bank for the HeartlandOmaha, NE501(c)(3)Omaha Award$50,000
Heartland Family ServiceOmaha, NE501(c)(3)Omaha Award$50,000
Heartland Hope MissionOmaha, NE501(c)(3)Omaha Award$50,000
Metro Area Continuum of Care for the HomelessOmaha, NE501(c)(3)Omaha Award$50,000
Micah HouseCouncil Bluffs, IA501(c)(3)Omaha Award$50,000
Nebraska Children and Families FoundationLincoln, NE501(c)(3)Omaha Award$50,000
Omaha Equestrian FoundationOmaha, NE501(c)(3)Program Support$50,000
Police Athletics for Community EngagementOmaha, NE501(c)(3)General Operating Support$50,000
Project HarmonyOmaha, NE501(c)(3)Omaha Award$50,000
Santa Monica IncOmaha, NE501(c)(3)Omaha Award$50,000
Saving Grace Perishable Food Rescue IncOmaha, NE501(c)(3)Omaha Award$50,000
Siena Francis HouseOmaha, NE501(c)(3)Omaha Award$50,000
Project HouseworksOmaha, NE501(c)(3)Omaha Award$40,000
Heart Ministry CenterOmaha, NE501(c)(3)Omaha Award$35,000
Intercultural Senior CenterOmaha, NE501(c)(3)Omaha Award$35,000
Nebraska Methodist Hospital FoundationOmaha, NE501(c)(3)Program Support$35,000
CrccOmaha, NE501(c)(3)Omaha Award$30,000
Ronald Mcdonald House CharitiesOmaha, NE501(c)(3)Omaha Award$30,000
Together IncOmaha, NE501(c)(3)Omaha Award$30,000
American Cancer Society IncOmaha, NE501(c)(3)Omaha Award$25,000
Child Saving InstituteOmaha, NE501(c)(3)Omaha Award & Event$25,000
Covenant House TexasHouston, TX501(c)(3)General Operating Support$25,000
Habitat for Humanity of OmahaOmaha, NE501(c)(3)Omaha Award$25,000
Heritage ServicesOmaha, NE501(c)(3)General Operating Support$25,000
No More Empty PotsOmaha, NE501(c)(3)Omaha Award$25,000
Omaha Zoo FoundationOmaha, NE501(c)(3)Program Support$25,000
Stephen CenterOmaha, NE501(c)(3)Omaha Award$25,000
Project Hope IncOmaha, NE501(c)(3)Omaha Award$22,500
Boy Scouts of America Mid-america CouncilOmaha, NE501(c)(3)Event & Emergency Assistance$20,000
Common Fund of the HeartlandOmaha, NE501(c)(3)Omaha Award$20,000
Kansas City ZooKansas City, MO501(c)(3)Program Support$20,000
Magdalene OmahaOmaha, NE501(c)(3)Omaha Award$20,000
Mercy Housing MidwestDenver, CO501(c)(3)Omaha Award$20,000
Open Door MissionOmaha, NE501(c)(3)Omaha Award$20,000
Platte Institute for Economic ResearchOmaha, NE501(c)(3)General Operating Support$20,000
University of Notre DameSouth Bend, IN501(c)(3)Program Support$20,000
Child and Family ServiceEwa Beach, HI501(c)(3)Program Support$15,000
Angels Among USOmaha, NE501(c)(3)Program Support$12,000
100 Black Men of Omaha IncOmaha, NE501(c)(3)Event$10,000
At Ease USAOmaha, NE501(c)(3)Event$10,000
Whispering RootsOmaha, NE501(c)(3)Omaha Award$10,000
University of Nebraska OmahaOmaha, NEGovtFacilities & Improvements-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BodRentNo$589,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Walter scott, david scott, and william singer - family relationship walter scott and john boyer - business relationship walter scott and rich eakin - business relationship walter scott and cindy smith - business relationship david scott and rich eakin - business relationship david scott and john boyer - business relationship”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees that currently act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Each director will receive the form 990 for review prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually (or more frequently if necessary), as required under the conflict of interest policy, the directors disclose any conflicts of interest with family members and/or business transactions. The organization monitors all conflicts, and if a transaction with a conflict exists, it is discussed during the annual board meeting and the conflicted director is prohibited from voting on such decision.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make these records available to the public.”

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

Organization Details

Principal Officer
Christi Annin
Formed
1990
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
7

Preparer

Firm
Kpmg Llp
Address
1212 NORTH 96TH STREET SUITE 300, OMAHA, NE 68114
Preparer
Donald Neal Jr
Phone
4023481450
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

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

Form 990, Part V, Line 2A

“This number includes employees reported under the ein's of two of the foundation's 100% owned disregarded entities: noak management llc (45-2062904) swf llc (90-0867884)”

FORM 990, PART XI, LINE 9:

“Reversal of beginning intercompany receivable -2,436,256. Srm intercompany adjustment -172,643.”

Financial Statement Notes

PART III, LINE 1A:

“The art collections, which were acquired through purchases and contributions, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired, or as net assets with donor restrictions if the assets used to purchase the items are restricted by donors. Donor-restricted contributions whose restrictions are met within the same year as received are reported as without donor restrictions. Contributed collection items are not reflected on the consolidated financial statements. Proceeds from the sale of art or insurance settlements are recorded as net assets with donor restrictions for the acquisition of art. The collection is maintained for education and research in furtherance of public service, rather than for financial gain.”

PART III, LINE 4:

“The foundation's research collection contains unique regional history sources and objects documenting the louisiana purchase territory. The collection and research of these items in the collection provide a review of the past as a basis of discussing current activities.”

PART X, LINE 2:

“The foundation has been recognized by the internal revenue service as a not-for-profit organization as desribed in section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income tax under section 501(a) of the internal revenue code. The foundation accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in accounting standards codification (asc) topic 740, income taxes. There are no uncertainties in accounting for income tax assets and liabilities that are reflected in the financial statements at december 31, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reported on srm tr 4,424,487.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants refunded 511,739. Investment fees, netted against income 763,329. Stc - operations 2,953,811.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on srm tr 4,387,572.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants refunded 511,739. Investment fees, netted against income 763,329. Stc - operations 2,953,811.”

Raw XML AppendixShowing 400 of 1,457 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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IRS990/Desc0THE FOUNDATION WAS ORGANIZED AND IS OPERATED GENERALLY FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF, THE OMAHA COMMUNITY FOUNDATION. THE OMAHA COMMUNITY FOUNDATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF THE CITIZENS OF THE GREATER OMAHA AREA BY IDENTIFYING AND ADDRESSING CURRENT ANTICIPATED NEEDS AND RAISING, MANAGING, AND DISTRIBUTING FUNDS. IN ADDITION, THE FOUNDATION DISTRIBUTES FUNDS TO OTHER CHARITABLE ORGANIZATIONS. CONSISTENT WITH THE OMAHA COMMUNITY FOUNDATION, THE FOUNDATION SUPPORTS THE UNIVERSITY OF NEBRASKA, OMAHA CAMPUS IN VARIOUS PROJECTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY SCHMAILZL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE FAUST
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IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CALVIN SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD EAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTI ANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN MOREANO
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAD GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE FOLKERS
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH LOPEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (CHAIRMAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR-NOAK MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR - INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM OFFICER
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IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION, AND SOCIAL SERVICES.
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportInvestmentsOtherSecInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,612,870
Liabilities
$30,783,793
Net assets
$348,829,077
Revenue
$69,664,147
Expenses
$24,992,967
Net income
$44,671,180
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
2019Detailed filing. Detailed filing data is available for this year.$365$42.6$323$46.6$40.0$6.60