Civic Intelligence

Suzanne and Walter Scott Foundation

990 • Fiscal year 2023 • EIN 36-3727897

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.04x

Higher debt load relative to revenue than 5% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

98th percentile

76%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$875,857

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

94th percentile

37%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

433%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$624,027,717

Up $167,368,640 (+37%) from 2022

Net Assets

Up

$609,420,702

Up $167,977,588 (+38%) from 2022

Liabilities

Down

$14,607,015

Down $608,948 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$327,875,619

Up $266,318,404 (+433%) from 2022

Expenses

Up

$77,325,501

Up $41,592,414 (+116%) from 2022

Net Income

Up

$250,550,118

Up $224,725,990 (+870%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$624,027,717
Liabilities$14,607,015
Net Assets$609,420,702
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$327,875,619
Expenses$77,325,501
Net Income$250,550,118
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$404,461,003
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$273,334,820$411,184,175▲ $137,849,355
Investments Other Securities$106,237,659$111,654,244▲ $5,416,585
Savings and Temporary Cash Investments$43,880,937$41,274,331▼ $2,606,606
Land, Buildings, and Equipment, Net$16,937,820$17,754,729▲ $816,909
Other Notes and Loans Receivable, Net$1,582,528$16,587,054▲ $15,004,526
Accounts Receivable$828,080$743,563▼ $84,517
Total Assets$456,659,077$624,027,717▲ $167,368,640
Other Assets Total$13,857,233$24,829,621▲ $10,972,388
Liabilities
Grants Payable$6,945,291$5,323,536▼ $1,621,755
Other Liabilities$5,654,824$5,151,367▼ $503,457
Accounts Payable and Accrued Expenses$2,615,848$4,132,112▲ $1,516,264
Total Liabilities$15,215,963$14,607,015▼ $608,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,443,114$609,420,702▲ $167,977,588
Total Net Assets Fund Balance$441,443,114$609,420,702▲ $167,977,588
Total Liabilities and Net Assets / Fund Balance$456,659,077$624,027,717▲ $167,368,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,228,275$2,626,613$16,854,888
Equipment$1,808,054$1,228,064$3,036,118
Land$1,718,400-$1,718,400
Closely Held Equity Interests$111,654,244--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin SissonPresident & CEOFT$428,930$446,927$875,857
Ken MoreanoExecutive Director - Noak-$490,070$73,650$563,720
Christi AnninCFOFT$187,745$88,023$275,768
Richard EakinVice PresidentFT$194,511$79,456$273,967
Gary FreemanBusiness Operations OfficerFT$188,360$57,160$245,520
Anne FolkersDeputy DirectorFT$168,370$65,042$233,412
Dominic RomeoService Manager - Noak-$199,500$31,922$231,422
Laura MillerDirector of EducationFT$180,000$40,500$220,500
Ryan OsbornDirector of Operations - Noak-$170,547$46,450$216,997
Sarah LopezDirector of GrantmakingFT$160,000$39,500$199,500
Traci Williams HancockBusiness Operations Director - Noak-$135,090$30,079$165,169

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
Mcl ConstructionConstruction14558 PORTAL CIRCLE, Lavista, NE 68138$1,650,579
Pegler Sysco Food ServiceFood900 KINGBIRD ROAD, Lincoln, NE 68521$1,499,685
Miller ElectricConstruction2501 ST MARYS AVE, Omaha, NE 68105$1,245,045
Predictive Technology INCConstruction11011 Q ST 103C, Omaha, NE 68137$794,165
Tetrad CorporationRent10340 N 84TH STREET, Omaha, NE 68122$659,438
Revenue and Support

Revenue Composition

Contributions and Grants
$297,816,512
Program Service Revenue
$1,494,000
Investment Income
$10,991,344
Other Revenue
$17,573,763
All Other Contributions
$297,816,512
Change in Net Assets
$250,550,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,198,133
Revenue Not Reported on Financial Statements
$677,486
Revenue Not Reported on Form 990
$-77,569,114
Other Revenue Adjustments
$677,486
Total Revenue per Audited Statements
$249,629,019
Total Revenue per Form 990
$327,875,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,117,915
Other Expenses$13,977,712
Salaries, Compensation, and Employee Benefits$7,229,874
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,117,915--$56,117,915
Other Salaries and Wages$2,563,905$1,083,021-$3,646,926
Occupancy$1,982,231$809,014-$2,791,245
Current Officers, Directors, Trustees, and Key Employees$1,366,208$712,796-$2,079,004
Office Expenses$733,299$261,734-$995,033
Conferences and Meetings$624,017$254,682-$878,699
Other Employee Benefits$595,215$242,927-$838,142
All Other Expenses$14,657$770,766-$785,423
Depreciation Depletion$742,300--$742,300
Travel-$720,376-$720,376
Fees for Service Investment Mgmnt Fees-$677,416-$677,416
Information Technology-$559,917-$559,917
Other Expenses$1,224,658$447,184-$447,184
Advertising-$381,424-$381,424
Payroll Taxes$264,027$107,758-$371,785
Insurance-$356,141-$356,141
Pension Plan Contributions$208,799$85,218-$294,017
Fees for Services Legal$39,154$39,154-$78,308
Fees for Services Accounting$34,900$34,900-$69,800
Total Functional Expenses$69,781,073$7,544,428$0$77,325,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$81,651,431
Total Expenses per Form 990$77,325,501
Expenses per Audited Statements$76,648,015
Expenses Not Reported on Form 990$5,003,416
Expenses Not Reported on Financial Statements$677,486
Other Expense Adjustments$677,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska FoundationLincoln, NE501(c)(3)Capital Campaign, Program Support, & Scholarships$22,378,452
Amy L Scott Family FoundationOmaha, NE501(c)3General Operating Support$5,000,080
Dixon Family FoundationOmaha, NE501(c)3General Operating Support$5,000,080
Lori & David Scott FoundationOmaha, NE501(c)3General Operating Support$5,000,080
Parker Family FoundationOmaha, NE501(c)3General Operating Support$5,000,080
Teammates Mentoring ProgramLincoln, NE501(c)3Event & Program Support$3,025,000
Colorado State University FoundationFort Collins, CO501(c)3Scholarships$2,893,050
University of Nebraska - OmahaOmaha, NEGovtProgram Support$2,483,358
Avenue Scholars FoundationOmaha, NE501(c)3General Operating Support & Program Support$1,417,100
Metropolitan Community College FoundationOmaha, NE501(c)(3)Omaha Award, Program Support, & Scholarships$1,335,691
Omaha Community FoundationOmaha, NE501(c)(3)Event & Program Support$285,500
Foundation for Lincoln Public SchoolLincoln, NE501(c)3Capital Campaign$250,000
Omaha Zoo FoundationOmaha, NE501(c)(3)Program Support$205,200
Heart Ministry CenterOmaha, NE501(c)(3)Event & Omaha Award$105,000
Heartland Family ServiceOmaha, NE501(c)3Omaha Award$90,000
Siena Francis HouseOmaha, NE501(c)3Omaha Award & Program Support$65,000
Project HarmonyOmaha, NE501(c)(3)Event & Omaha Award$55,000
Child Saving InstituteOmaha, NE501(c)(3)Omaha Award$50,000
Food Bank for the HeartlandOmaha, NE501(c)3Omaha Award$50,000
Habitat for Humanity of OmahaOmaha, NE501(c)(3)Omaha Award$50,000
Oneworld Community Health Centers IncOmaha, NE501(c)(3)Omaha Award$50,000
Saving Grace Perishable Food Rescue IncOmaha, NE501(c)(3)Omaha Award$50,000
Stephen CenterOmaha, NE501(c)(3)Omaha Award$50,000
Together IncOmaha, NE501(c)(3)Omaha Award$50,000
Whispering RootsOmaha, NE501(c)(3)Omaha Award$50,000
Intercultural Senior CenterOmaha, NE501(c)(3)Omaha Award$45,000
Project HouseworksOmaha, NE501(c)(3)Omaha Award$45,000
Ronald Mcdonald House CharitiesOmaha, NE501(c)(3)Omaha Award$45,000
CAROLE'S HOUSE OF HOPEOmaha, NE501(c)(3)Omaha Award$40,000
Completely KidsOmaha, NE501(c)(3)Event & Omaha Award$40,000
Heartland Hope MissionOmaha, NE501(c)(3)Omaha Award$40,000
Micah HouseCouncil Bluffs, IA501(c)(3)Omaha Award$40,000
Open Door MissionOmaha, NE501(c)(3)Omaha Award$40,000
Santa Monica IncOmaha, NE501(c)3Omaha Award$40,000
Visiting Nurse AssociationOmaha, NE501(c)(3)Omaha Award$40,000
CrccOmaha, NE501(c)(3)Omaha Award$35,000
The Furniture ProjectOmaha, NE501(c)3Omaha Award$35,000
Legal Aid of NebraskaOmaha, NE501(c)(3)Omaha Award$30,000
Nebraska Diaper BankOmaha, NE501(c)3Omaha Award$30,000
Platte Institute for Economic ResearchOmaha, NE501(c)(3)Program Support$30,000
Youth Emergency Services IncOmaha, NE501(c)3Omaha Award$30,000
Angels Among USOmaha, NE501(c)(3)Omaha Award$25,000
Irvington Volunteer Fire Department IncOmaha, NE501(c)3Program Support$25,000
Mercy Housing MidwestLa Vista, NE501(c)(3)Omaha Award$25,000
New Visions Homeless ServicesCouncil Bluffs, IA501(c)3Omaha Award$25,000
Project Hope IncOmaha, NE501(c)(3)Omaha Award$25,000
The Salvation ArmyOmaha, NE501(c)(3)Emergency Assistance$25,000
Strategic Air Command & Aerospace MuseumAshland, NE501(c)3General Operating Support$20,300
CHILDREN'S SQUARE USACouncil Bluffs, IA501(c)3Omaha Award$20,000
Habitat for Humanity of Council BluffsCouncil Bluffs, IA501(c)(3)Omaha Award$20,000
Assistance League of Omaha Nebraska IncOmaha, NE501(c)3Omaha Award$15,000
CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATIONOmaha, NE501(c)3Event$15,000
No More Empty PotsOmaha, NE501(c)(3)Omaha Award$15,000
Northstar FoundationOmaha, NE501(c)3Program Support$15,000
Project Pinkd IncOmaha, NE501(c)3Omaha Award$15,000
Aksarben FoundationOmaha, NE501(c)(3)Scholarships$12,000
Central Community College FoundationHastings, NE501(c)3Program Support$11,850
Generation Diamond CorporationOmaha, NE501(c)3Omaha Award$10,000
Lake Cunningham Development TrustOmaha, NE501(c)(3)Program Support$10,000
Partnership 4 Hope IncOmaha, NE501(c)3Omaha Award$10,000
The Teen CenterOmaha, NE501(c)3Omaha Award$10,000
Wings Over the Rockies Air & Space MuseumDenver, CO501(c)3General Operating Support$10,000
Western Nebraska Community College FoundationScottsbluff, NE501(c)3Program Support$8,400
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$659,438
-Substantial Contributor - FamilyServicesNo$146,260
-BodServicesNo$145,147
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,151,367
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 cindy smith, owner of cindy smith & associates w david scott, director of tetrad corporation sheppards business interiors, owned by sandy and dave parker (family of walter scott) ken moreano, employee of noak management; general manager of noak innovation (and 30% owner) and aksarben discovery capital”

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
CFO
Phone
4025021122
Signed
2024-11-15
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
53
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 -3,620,380.”

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, except for srm and sms, 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. Srm and sms are structured as for-profit corporations and subject to income tax. The resulting srm and sms income tax expense or benefit and deferred tax assets and liabilities are not significant to the consolidated financial statements. There are no uncertainties in accounting for income tax assets and liabilities that are reflected in the consolidated financial statements at december 31, 2023 and 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reported on srm tr 907,728. Income reported on sms tr 475,310.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees, netted against income 677,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sms adjustments 1,082,490. Srhc adjustments 3,042,071. Srm removal 878,855.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees, netted against income 677,486.”

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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/PersonNm3MIKE FAUST
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IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CALVIN SISSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTI ANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE FOLKERS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN MOREANO
IRS990/Form990PartVIISectionAGrp/PersonNm14DOMINIC ROMEO
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY FREEMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9237745
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF GRANTMAKING
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR - NOAK
IRS990/Form990PartVIISectionAGrp/TitleTxt14SERVICE MANAGER - NOAK
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS - NOAK
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS OPERATIONS DIRECTOR - NOAK
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0404461003
IRS990/GrossRentsGrp/RealAmt017462523
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0559917
IRS990/InsuranceGrp/ManagementAndGeneralAmt0356141
IRS990/InsuranceGrp/TotalAmt0356141
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07446025
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017462523
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IRS990/OtherExpensesGrp/TotalAmt11627560
IRS990/OtherExpensesGrp/TotalAmt21224658
IRS990/OtherExpensesGrp/TotalAmt3447184
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IRS990/OtherLiabilitiesGrp/EOYAmt05151367
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03646926
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016587054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264027
IRS990/PayrollTaxesGrp/TotalAmt0371785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208799
IRS990/PensionPlanContributionsGrp/TotalAmt0294017
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01494000
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041257664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015816625
IRS990/PYInvestmentIncomeAmt03101950
IRS990/PYOtherExpensesAmt013996019
IRS990/PYOtherRevenueAmt015718601
IRS990/PYProgramServiceRevenueAmt01479000
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IRS990/PYSalariesCompEmpBnftPaidAmt05920443
IRS990/PYTotalExpensesAmt035733087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061557215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250550118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt017462523

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,027,717
Liabilities
$14,607,015
Net assets
$609,420,702
Revenue
$327,875,619
Expenses
$77,325,501
Net income
$250,550,118
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