Civic Intelligence

Suzanne and Walter Scott Foundation

990 • Fiscal year 2022 • EIN 36-3727897

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.25x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

50th percentile

$829,194

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

70th percentile

2.5%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

42%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$456,659,077

Up $11,062,843 (+2.5%) from 2021

Net Assets

Up

$441,443,114

Up $8,970,904 (+2.1%) from 2021

Liabilities

Up

$15,215,963

Up $2,091,939 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$61,557,215

Up $18,323,492 (+42%) from 2021

Expenses

Up

$35,733,087

Up $9,968,847 (+39%) from 2021

Net Income

Up

$25,824,128

Up $8,354,645 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$456,659,077
Liabilities$15,215,963
Net Assets$441,443,114
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$61,557,215
Expenses$35,733,087
Net Income$25,824,128
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$131,244,790
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$276,474,820$273,334,820▼ $3,140,000
Investments Other Securities$118,744,695$106,237,659▼ $12,507,036
Savings and Temporary Cash Investments$24,271,055$43,880,937▲ $19,609,882
Land, Buildings, and Equipment, Net$17,144,311$16,937,820▼ $206,491
Other Notes and Loans Receivable, Net$1,358,490$1,582,528▲ $224,038
Accounts Receivable$502,799$828,080▲ $325,281
Total Assets$445,596,234$456,659,077▲ $11,062,843
Other Assets Total$7,100,064$13,857,233▲ $6,757,169
Liabilities
Grants Payable$11,078,047$6,945,291▼ $4,132,756
Other Liabilities$0$5,654,824▲ $5,654,824
Accounts Payable and Accrued Expenses$2,045,977$2,615,848▲ $569,871
Total Liabilities$13,124,024$15,215,963▲ $2,091,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,472,210$441,443,114▲ $8,970,904
Total Net Assets Fund Balance$432,472,210$441,443,114▲ $8,970,904
Total Liabilities and Net Assets / Fund Balance$445,596,234$456,659,077▲ $11,062,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,249,338$2,605,550$16,854,888
Land$1,642,000-$1,642,000
Equipment$1,046,482$594,273$1,640,755
Closely Held Equity Interests$106,237,659--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin SissonPresident & CEOFT$389,881$439,313$829,194
Ken MoreanoExecutive Director - Noak-$467,502$87,593$555,095
Christi AnninDirector of FinanceFT$179,109$84,800$263,909
Richard EakinVice PresidentFT$178,743$76,700$255,443
Anne FolkersDeputy DirectorFT$144,369$69,258$213,627
Ryan OsbornDirector of Operations-$161,025$50,740$211,765
Sarah LopezDirector of GrantmakingFT$135,675$62,000$197,675
Laura MillerDirector of EducationFT$150,000$42,969$192,969
Dominic RomeoService Manager-$122,112$2,897$125,009

Board Members and Trustees

NameTitle
Mickey AndersonDirector (chairman)
Cindy SmithDirector
Dr William SingerDirector
Mike FaustDirector
Randy SchmailzlDirector
Susan MorrisDirector
W David ScottDirector (treasurer)

Highest Paid Contractors

ContractorServicesLocationCompensation
Pegler Sysco Food ServiceFood900 KINGBIRD ROAD, Lincoln, NE 68521$1,389,472
Mcl ConstructionConstruction14558 PORTAL CIRCLE, Lavista, NE 68138$1,182,864
Tetrad CorporationRent10340 N 84TH STREET, Omaha, NE 68122$589,248
Engineered Controls INCConstruction10703 J STREET, Omaha, NE 68127$360,567
Scott Residential Management LLCManagement Fee10340 N 84TH STREET, Omaha, NE 68122$360,468
Revenue and Support

Revenue Composition

Contributions and Grants
$41,257,664
Program Service Revenue
$1,479,000
Investment Income
$3,101,950
Other Revenue
$15,718,601
All Other Contributions
$41,257,664
Change in Net Assets
$25,824,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,917,157
Revenue Not Reported on Financial Statements
$640,058
Revenue Not Reported on Form 990
$-13,621,774
Other Revenue Adjustments
$640,058
Total Revenue per Audited Statements
$47,295,383
Total Revenue per Form 990
$61,557,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,816,625
Other Expenses$13,996,019
Salaries, Compensation, and Employee Benefits$5,920,443
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,816,625--$15,816,625
Other Salaries and Wages$2,238,496$812,128-$3,050,624
Occupancy$1,846,095$669,765-$2,515,860
Current Officers, Directors, Trustees, and Key Employees$1,229,368$674,273-$1,903,641
All Other Expenses$656,709$1,057,647-$1,714,356
Information Technology-$981,609-$981,609
Office Expenses$723,948$185,880-$909,828
Other Expenses$1,197,690$789,626-$789,626
Depreciation Depletion$647,477--$647,477
Fees for Service Investment Mgmnt Fees-$639,988-$639,988
Conferences and Meetings$448,346$162,660-$611,006
Other Employee Benefits$398,622$144,621-$543,243
Travel-$499,067-$499,067
Insurance-$316,067-$316,067
Payroll Taxes$214,599$77,857-$292,456
Advertising-$132,155-$132,155
Pension Plan Contributions$95,743$34,736-$130,479
Fees for Services Accounting$36,363$36,363-$72,726
Fees for Services Legal$27,920$27,920-$55,840
Total Functional Expenses$28,490,725$7,242,362$0$35,733,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,324,479
Total Expenses per Form 990$35,733,087
Expenses per Audited Statements$35,093,029
Expenses Not Reported on Form 990$3,231,450
Expenses Not Reported on Financial Statements$640,058
Other Expense Adjustments$640,058
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska FoundationLincoln, NE501(c)(3)Capital Campaign, Scholarships, & Program Support$7,360,336
Colorado State University FoundationFort Collins, CO501(c)3Scholarships$3,691,300
Avenue Scholars FoundationOmaha, NE501(c)3Program Support & General Operating Support$505,000
Greater Norfolk Economic Development FoundationNorfolk, NE501(c)3Capital Campaign$500,000
Hastings College FoundationHastings, NE501(c)(3)Capital Campaign$500,000
Ymca of Greater OmahaOmaha, NE501(c)3Capital Campaign$500,000
Omaha Community FoundationOmaha, NE501(c)(3)Program Support$284,255
Metropolitan Community College FoundationOmaha, NE501(c)(3)Scholarships, Program Support, Event, & Omaha Award$241,600
University of Nebraska - OmahaOmaha, NEGovtProgram Support$237,441
Food Bank for the HeartlandOmaha, NE501(c)3Omaha Award$100,000
Heart Ministry CenterOmaha, NE501(c)(3)Omaha Award$100,000
Heartland Hope MissionOmaha, NE501(c)(3)Omaha Award$100,000
Together IncOmaha, NE501(c)(3)Omaha Award$85,000
Share OmahaOmaha, NE501(c)(3)Capital Campaign$75,000
Omaha Zoo FoundationOmaha, NE501(c)(3)Program Support$64,500
Central Community College FoundationHastings, NE501(c)3Program Support$56,250
American Cancer Society IncOmaha, NE501(c)3Program Support$50,000
CAROLE'S HOUSE OF HOPEOmaha, NE501(c)(3)Omaha Award$50,000
Habitat for Humanity of OmahaOmaha, NE501(c)(3)Omaha Award$50,000
Merrymakers AssociationOmaha, NE501(c)3Program 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
Rejuvenating WomenBoys Town, NE501(c)3Capital Campaign$50,000
Saving Grace Perishable Food Rescue IncOmaha, NE501(c)(3)Omaha Award$50,000
Siena Francis HouseOmaha, NE501(c)3Omaha Award$50,000
Stephen CenterOmaha, NE501(c)(3)Omaha Award$50,000
Ronald Mcdonald House CharitiesOmaha, NE501(c)(3)Omaha Award$45,000
Santa Monica IncOmaha, NE501(c)3Omaha Award$40,000
Visiting Nurse AssociationOmaha, NE501(c)(3)Omaha Award$40,000
Heartland Family ServiceOmaha, NE501(c)3Omaha Award$35,000
The Salvation ArmyOmaha, NE501(c)(3)Omaha Award & Event$35,000
CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATIONOmaha, NE501(c)3Capital Campaign & Event$33,000
Open Door MissionOmaha, NE501(c)(3)Omaha Award$30,000
Platte Institute for Economic ResearchOmaha, NE501(c)(3)General Operating Support$30,000
Completely KidsOmaha, NE501(c)(3)Omaha Award$25,000
Irvington Volunteer Fire Department IncOmaha, NE501(c)3Program Support$25,000
Legal Aid of NebraskaOmaha, NE501(c)(3)Omaha Award$25,000
Mercy Housing MidwestLa Vista, NE501(c)(3)Omaha Award$25,000
Nebraska Diaper BankOmaha, NE501(c)3Omaha Award$25,000
Youth Emergency Services IncOmaha, NE501(c)3Omaha Award$25,000
Angels Among USOmaha, NE501(c)(3)Omaha Award$20,000
CHILDREN'S SQUARE USACouncil Bluffs, IA501(c)3Omaha Award$20,000
Eastern Nebraska Community Action PartnershipOmaha, NE501(c)3Omaha Award$20,000
Holy Name Housing CorporationOmaha, NE501(c)3Omaha Award$20,000
New Visions Homeless ServicesCouncil Bluffs, IA501(c)3Omaha Award$20,000
The Furniture ProjectOmaha, NE501(c)3Omaha Award$20,000
Habitat for Humanity of Council BluffsCouncil Bluffs, IA501(c)(3)Omaha Award$15,000
Project Hope IncOmaha, NE501(c)(3)Omaha Award$15,000
Quality Living IncOmaha, NE501(c)3Event - Family Fund$15,000
Aksarben FoundationOmaha, NE501(c)(3)Event$11,000
Assistance League of Omaha Nebraska IncOmaha, NE501(c)3Omaha Award$10,000
At Ease USAOmaha, NE501(c)3Event$10,000
Magdalene OmahaOmaha, NE501(c)3Omaha Award$10,000
The Teen CenterOmaha, NE501(c)3Omaha Award$10,000
Northstar FoundationOmaha, NE501(c)3Event$7,100
Teammates Mentoring ProgramLa Vista, NE501(c)3Program Support$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,654,824
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

“David scott and william singer - family 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
2023-11-15
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
38
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 -2,543,943. Srm intercompany adjustment -158,772.”

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, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reported on srm tr 647,771. Income reported on sms tr -119,036.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees, netted against income 640,058.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sms adjustments 94,660. Srhc adjustments 2,501,540. Srm removal 635,250.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees, netted against income 640,058.”

Raw XML AppendixShowing 400 of 1,482 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/FeesForServicesLegalGrp/ProgramServicesAmt027920
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532000
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICKEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY SCHMAILZL
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm4DR WILLIAM SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CALVIN SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD EAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTI ANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN MOREANO
IRS990/Form990PartVIISectionAGrp/PersonNm11DOMINIC ROMEO
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE FOLKERS
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH LOPEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8238743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9229109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10517695
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12187281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13182427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14185769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165675
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (CHAIRMAN)
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/TitleTxt10EXECUTIVE DIRECTOR - NOAK
IRS990/Form990PartVIISectionAGrp/TitleTxt11SERVICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF GRANTMAKING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2941625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt015816625
IRS990/GrantsPayableGrp/BOYAmt011078047
IRS990/GrantsPayableGrp/EOYAmt06945291
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015816625
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066745950
IRS990/GrossReceiptsAmt0131244790
IRS990/GrossRentsGrp/RealAmt015063552
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0981609
IRS990/InsuranceGrp/ManagementAndGeneralAmt0316067
IRS990/InsuranceGrp/TotalAmt0316067
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06043575
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0106237659
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0276474820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0273334820
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03199823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017144311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016937820
IRS990/LandBldgEquipCostOrOtherBssAmt020137643
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069687575
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2941625
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015063552
IRS990/NetUnrelatedBusTxblIncmAmt020516
IRS990/NetUnrlzdGainsLossesInvstAmt0-14150509
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0441443114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0669765
IRS990/OccupancyGrp/ProgramServicesAmt01846095
IRS990/OccupancyGrp/TotalAmt02515860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0723948
IRS990/OfficeExpensesGrp/TotalAmt0909828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt013857233
IRS990/OtherChangesInNetAssetsAmt0-2702715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543243
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCOTT TECH CRT - OPERAT
IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11416272
IRS990/OtherExpensesGrp/ProgramServicesAmt21197690
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IRS990/OtherExpensesGrp/TotalAmt21197690
IRS990/OtherExpensesGrp/TotalAmt3789626
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0214599
IRS990/PayrollTaxesGrp/TotalAmt0292456
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095743
IRS990/PensionPlanContributionsGrp/TotalAmt0130479
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01479000
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IRS990/PYInvestmentIncomeAmt08569037
IRS990/PYOtherExpensesAmt010632446
IRS990/PYOtherRevenueAmt030690880
IRS990/PYProgramServiceRevenueAmt01519943
IRS990/PYRevenuesLessExpensesAmt017469483
IRS990/PYSalariesCompEmpBnftPaidAmt04675664
IRS990/PYTotalExpensesAmt025764240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043233723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025824128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt015063552
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01479000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024271055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043880937
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,659,077
Liabilities
$15,215,963
Net assets
$441,443,114
Revenue
$61,557,215
Expenses
$35,733,087
Net income
$25,824,128
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