Civic Intelligence

Suzanne and Walter Scott Foundation

990 • Fiscal year 2021 • EIN 36-3727897

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.30x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

48th percentile

$712,471

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-38%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$445,596,234

Up $65,983,364 (+17%) from 2020

Net Assets

Up

$432,472,210

Up $83,643,133 (+24%) from 2020

Liabilities

Down

$13,124,024

Down $17,659,769 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Down

$43,233,723

Down $26,430,424 (-38%) from 2020

Expenses

Up

$25,764,240

Up $771,273 (+3.1%) from 2020

Net Income

Down

$17,469,483

Down $27,201,697 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$445,596,234
Liabilities$13,124,024
Net Assets$432,472,210
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$43,233,723
Expenses$25,764,240
Net Income$17,469,483
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$101,164,520
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$128,298,047$276,474,820▲ $148,176,773
Investments Other Securities$191,356,900$118,744,695▼ $72,612,205
Savings and Temporary Cash Investments$35,443,604$24,271,055▼ $11,172,549
Land, Buildings, and Equipment, Net$17,640,895$17,144,311▼ $496,584
Other Notes and Loans Receivable, Net-$1,358,490-
Accounts Receivable$321,034$502,799▲ $181,765
Total Assets$379,612,870$445,596,234▲ $65,983,364
Other Assets Total$6,552,390$7,100,064▲ $547,674
Liabilities
Grants Payable$28,467,166$11,078,047▼ $17,389,119
Accounts Payable and Accrued Expenses$2,316,627$2,045,977▼ $270,650
Total Liabilities$30,783,793$13,124,024▼ $17,659,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,829,077$432,472,210▲ $83,643,133
Total Net Assets Fund Balance$348,829,077$432,472,210▲ $83,643,133
Total Liabilities and Net Assets / Fund Balance$379,612,870$445,596,234▲ $65,983,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,067,444$1,787,444$16,854,888
Land$1,642,000-$1,642,000
Equipment$434,867$789,578$1,224,445
Closely Held Equity Interests$118,744,695--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin SissonPresident & CEOFT$352,708$359,763$712,471
Ken MoreanoExecutive Director - Noak-$445,759$52,900$498,659
Richard EakinVice PresidentFT$168,239$74,906$243,145
Christi AnninDirector of FinanceFT$155,909$69,557$225,466
Ryan OsbornDirector of Operations-$153,797$38,671$192,468
Chad GraceDirector - Information Technology-$120,457$39,845$160,302
Laura MillerProgram OfficerFT$115,155$36,478$151,633
Anne FolkersProgram OfficerFT$105,625$45,662$151,287
Sarah LopezProgram OfficerFT$120,000-$120,000

Board Members and Trustees

NameTitle
Mickey AndersonDirector (chairman as of 11.11.2021)
Walter Scott JrDirector (chairman Through 09.25.2021)
Cindy SmithDirector
Dr William SingerDirector
Mike FaustDirector
Randy SchmailzlDirector
Susan MorrisDirector (as of 11.11.2021)
W David ScottDirector (treasurer)

Highest Paid Contractors

ContractorServicesLocationCompensation
Tetrad CorporationRent10340 N 84TH STREET, Omaha, NE 68122$589,248
Dolan Mceniry Capital Management LLCInvestment Services120 NORTH LASALLE STREET SUITE 151, Chicago, IL 60602$340,284
Lanoha Landscape Nursery INCLandscaping Services19111 W CENTER ROAD, Omaha, NE 68130$319,610
Silicon ValleyConsultant2765 N 1000 E, North Logan, UT 84341$307,549
G4s Secure Solutions (usa) INCSecurity ServicesPO BOX 277469, Atlanta, GA 30384$271,566
Revenue and Support

Revenue Composition

Contributions and Grants
$2,453,863
Program Service Revenue
$1,519,943
Investment Income
$8,569,037
Other Revenue
$30,690,880
All Other Contributions
$2,453,863
Change in Net Assets
$17,469,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,927,671
Revenue Not Reported on Financial Statements
$13,306,052
Revenue Not Reported on Form 990
$68,645,434
Other Revenue Adjustments
$13,306,052
Total Revenue per Audited Statements
$98,573,105
Total Revenue per Form 990
$43,233,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,632,446
Grants and Similar Amounts Paid$10,456,130
Salaries, Compensation, and Employee Benefits$4,675,664
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,456,130--$10,456,130
Other Salaries and Wages$1,665,258$598,720-$2,263,978
Occupancy$1,586,012$570,228-$2,156,240
Current Officers, Directors, Trustees, and Key Employees$1,089,201$590,541-$1,679,742
All Other Expenses$210,090$1,105,454-$1,315,544
Office Expenses$501,144$258,833-$759,977
Other Expenses$884,299$746,379-$746,379
Fees for Service Investment Mgmnt Fees-$612,652-$612,652
Depreciation Depletion$600,871--$600,871
Other Employee Benefits$367,015$131,955-$498,970
Conferences and Meetings$262,249$94,288-$356,537
Insurance-$303,138-$303,138
Travel-$193,591-$193,591
Payroll Taxes$114,432$41,142-$155,574
Advertising-$77,512-$77,512
Pension Plan Contributions$56,931$20,469-$77,400
Fees for Services Accounting$32,775$32,775-$65,550
Fees for Services Legal$20,608$20,608-$41,216
Total Functional Expenses$20,365,955$5,398,285$0$25,764,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,764,240
Total Expenses per Audited Statements$15,243,529
Expenses Not Reported on Financial Statements$13,306,052
Other Expense Adjustments$13,306,052
Expenses per Audited Statements$12,458,188
Expenses Not Reported on Form 990$2,785,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metropolitan Community College FoundationOmaha, NE501(c)(3)Capital Campaign$3,065,000
University of Nebraska FoundationLincoln, NE501(c)(3)Scholarships$2,227,700
Ymca - Omaha Public Schools FoundationOmaha, NE501(c)(3)Program Support$500,000
Share OmahaOmaha, NE501(c)(3)General Operating Support$375,000
Omaha Equestrian FoundationOmaha, NE501(c)(3)General Operating Support$200,000
Nebraska Defense Research CorporationLincoln, NE501(c)(3)Program Support$150,000
Hastings College FoundationHastings, NE501(c)(3)Program Support$135,000
University of Nebraska - OmahaOmaha, NEGovtProgram Support$110,673
Lake Cunningham Development TrustOmaha, NE501(c)(3)General Operating Support$110,000
Friends of Haac IncAlexandria, VA501(c)(3)Program Support$100,000
Omaha Community FoundationOmaha, NE501(c)(3)Capital Campaign$85,000
Seal Family FoundationCarlsbad, CA501(c)(3)General Operating Support$84,000
OMAHA CHILDREN'S MUSEUMOmaha, NE501(c)(3)Capital Campaign$70,000
CAROLE'S HOUSE OF HOPEOmaha, NE501(c)(3)General Operating Support$50,000
CrccOmaha, NE501(c)(3)Omaha Award$50,000
David Foster FoundationSanta Monica, CA501(c)(3)General Operating Support$50,000
Oneworld Community Health Centers IncOmaha, NE501(c)(3)Omaha Award$50,000
Project HarmonyOmaha, NE501(c)(3)Omaha Award$50,000
Project HouseworksOmaha, NE501(c)(3)Omaha Award$50,000
Saving Grace Perishable Food Rescue IncOmaha, NE501(c)(3)Omaha Award$50,000
Texoma Health FoundationDenison, TX501(c)(3)General Operating Support$50,000
The Metro Area Continuum of Care for the HomelessOmaha, NE501(c)(3)Omaha Award$50,000
Uc San Diego FoundationLa Jolla, CA501(c)(3)Program Support$50,000
Central Community CollegeHastings, NE501(c)(3)General Operating Support$44,250
Heart Ministry CenterOmaha, NE501(c)(3)Omaha Award$40,000
Micah HouseCouncil Bluffs, IA501(c)(3)Omaha Award$35,000
Project Self-sufficiency of Loveland-fort CollinsLoveland, CO501(c)(3)Program Support$35,000
The Salvation ArmyOmaha, NE501(c)(3)Omaha Award$35,000
Whispering RootsOmaha, NE501(c)(3)Omaha Award$35,000
Covenant House TexasHouston, TX501(c)(3)Program Support$30,000
Heartland Hope MissionOmaha, NE501(c)(3)Omaha Award$30,000
Intercultural Senior CenterOmaha, NE501(c)(3)Omaha Award$30,000
Platte Institute for Economic ResearchOmaha, NE501(c)(3)General Operating Support$30,000
RiseOmaha, NE501(c)(3)Program Support$30,000
Ronald Mcdonald House CharitiesOmaha, NE501(c)(3)Omaha Award$30,000
Visiting Nurse AssociationOmaha, NE501(c)(3)Omaha Award$30,000
Habitat for Humanity of OmahaOmaha, NE501(c)(3)Omaha Award$25,000
High Point UniversityHigh Point, NC501(c)(3)Scholarships$25,000
Irvington Volunteer Fire Department IncOmaha, NE501(c)(3)General Operating Support$25,000
Kansas City Public LibraryKansas City, MO501(c)(3)Program Support$25,000
Lpif FoundationOmaha, NE501(c)(3)Program Support$25,000
Mercy Housing MidwestLa Vista, NE501(c)(3)Omaha Award$25,000
Omaha Crime StoppersOmaha, NE501(c)(3)Program Support$25,000
Omaha Zoo FoundationOmaha, NE501(c)(3)General Operating Support$25,000
Open Door MissionOmaha, NE501(c)(3)Omaha Award$25,000
Together IncOmaha, NE501(c)(3)Omaha Award$25,000
Angels Among USOmaha, NE501(c)(3)Omaha Award$20,000
Child Saving InstituteOmaha, NE501(c)(3)Omaha Award$20,000
Completely KidsOmaha, NE501(c)(3)Omaha Award$20,000
Legal Aid of NebraskaOmaha, NE501(c)(3)Omaha Award$20,000
Stephen CenterOmaha, NE501(c)(3)Omaha Award$20,000
Clear Blue SeaSan Diego, CA501(c)(3)Program Support$15,000
Habitat for Humanity of Council BluffsCouncil Bluffs, IA501(c)(3)Omaha Award$15,000
No More Empty PotsOmaha, NE501(c)(3)Omaha Award$15,000
Project Hope IncOmaha, NE501(c)(3)Omaha Award$15,000
Help Adult ServicesOmaha, NE501(c)(3)Omaha Award$12,500
Aksarben FoundationOmaha, NE501(c)(3)Event - Family Fund$11,000
American Academy of DiplomacyWashington, DC501(c)(3)Program Support$11,000
American Heart Association IncOmaha, NE501(c)(3)Event - Family Fund$10,000
KanekoOmaha, NE501(c)(3)Event - Family Fund$10,000
The Life HouseOmaha, NE501(c)(3)Omaha Award$10,000
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 rich eakin - business relationship walter scott and cindy smith - business relationship david scott and rich eakin - 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
2022-11-15
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
33
Volunteers
7

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
James J Tichota
Phone
4024968800
Supplemental Narrative

Additional Explanations

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 intercompany receivable -2,082,848. Srm intercompany adjustment 140,912.”

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 described 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, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reported on srm tr 529,848.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants refunded 12,693,400. Investment fees, netted against income 612,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sms adjustments 4,580. Srhc adjustments 2,274,602. Srm removal 506,159.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants refunded 12,693,400. Investment fees, netted against income 612,652.”

Raw XML AppendixShowing 400 of 1,538 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/OtherCompensationAmt914856
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IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER SCOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm1W DAVID SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICKEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY SCHMAILZL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WILLIAM SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CALVIN SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD EAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTI ANNIN
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (CHAIRMAN THROUGH 09.25.2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (CHAIRMAN AS OF 11.11.2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF 11.11.2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR - NOAK
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/GrossReceiptsAmt0101164520
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION, AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498970
IRS990/OtherExpensesGrp/Desc0SCOTT TECH CRT - OPERAT
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IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1-188740
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-188740
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01665258
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IRS990/PYOtherRevenueAmt016843666
IRS990/PYProgramServiceRevenueAmt0991000
IRS990/PYRevenuesLessExpensesAmt044671180
IRS990/PYSalariesCompEmpBnftPaidAmt03320546
IRS990/PYTotalExpensesAmt024992967

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,596,234
Liabilities
$13,124,024
Net assets
$432,472,210
Revenue
$43,233,723
Expenses
$25,764,240
Net income
$17,469,483
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