Civic Intelligence

Cornell Sc Johnson College of Business Endowment Trust

EIN 83-2461822 • 501(c)3 • Ithaca, NY

Profile

To support, advance, encourage and promote the activities of the sc johnson college of business and the individual schools operating thereunder

130 E Seneca Street 400Ithaca, NY 14850

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $50M-$100M nonprofits • Source year 2025

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$362,633

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

NTEE B • $50M-$100M nonprofits • Source year 2025

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$93,446,569

Up $5,628,350 (+6.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$93,446,569

Up $5,628,350 (+6.4%) from 2024

Operations
Liabilities / Revenue4th percentileNet Margin97th percentile

Revenue

Up

$5,306,503

Up $945,904 (+22%) from 2024

Expenses

Up

$1,026,158

Up $513,177 (+100%) from 2024

Net Income

Up

$4,280,345

Up $432,727 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $79,945,720Liabilities 2022: $0Net Assets 2022: $79,945,7202022Assets 2023: $83,410,404Liabilities 2023: $0Net Assets 2023: $83,410,4042023Assets 2024: $87,818,219Liabilities 2024: $0Net Assets 2024: $87,818,2192024Assets 2025: $93,446,569Liabilities 2025: $0Net Assets 2025: $93,446,5692025

Highlighted filing

2025

Assets$93,446,569
Liabilities$0
Net Assets$93,446,569
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $1,859Net Income 2022: -$1,8592022Revenue 2023: $3,527,277Expenses 2023: $351Net Income 2023: $3,526,9262023Revenue 2024: $4,360,599Expenses 2024: $512,981Net Income 2024: $3,847,6182024Revenue 2025: $5,306,503Expenses 2025: $1,026,158Net Income 2025: $4,280,3452025

Highlighted filing

2025

Revenue$5,306,503
Expenses$1,026,158
Net Income$4,280,345
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,446,569
Liabilities
$0
Net assets
$93,446,569
Revenue
$5,306,503
Expenses
$1,026,158
Net income
$4,280,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$93.4$0.00$93.4$5.31$1.03$4.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$0.00$87.8$4.36$0.51$3.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$0.00$83.4$3.53$0.00$3.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.9$0.00$79.9$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$5,967,497
Mission and Program Overview

Mission

To support, advance, encourage and promote the activities of the sc johnson college of business and the individual schools operating thereunder

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$66,663,192$59,683,785▼ $6,979,407
Investments Other Securities$21,155,027$33,762,784▲ $12,607,757
Total Assets$87,818,219$93,446,569▲ $5,628,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$87,818,219$93,446,569▲ $5,628,350
Total Net Assets Fund Balance$87,818,219$93,446,569▲ $5,628,350
Total Liabilities and Net Assets / Fund Balance$87,818,219$93,446,569▲ $5,628,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$33,762,784--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$21,155,027$10,030,500▲ $3,428,672-$33,762,784
2023$10,199,526$9,952,615▲ $1,418,430-$21,155,027
2022-$10,050,000▲ $149,877-$10,199,526
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Nelson Schaenen JrChairman
H Fisk JohnsonTrustee
Katherine Ml JohnsonTrustee
Thomas T GroosTrustee
Michelle BenedictSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,053,093
Program Service Revenue
$0
Investment Income
$2,253,410
Other Revenue
$0
All Other Contributions
$3,053,093
Change in Net Assets
$4,280,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,131,760
Revenue Not Reported on Financial Statements
$174,743
Revenue Not Reported on Form 990
$1,348,005
Total Revenue per Audited Statements
$6,479,765
Total Revenue per Form 990
$5,306,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$837,215
Other Expenses$188,943
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$837,215--$837,215
Fees for Service Investment Mgmnt Fees-$174,743-$174,743
Fees for Services Accounting-$12,700-$12,700
Other Expenses-$1,500-$1,500
Total Functional Expenses$837,215$188,943$0$1,026,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,026,158
Expenses per Audited Statements$851,415
Total Expenses per Audited Statements$851,415
Expenses Not Reported on Financial Statements$174,743
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UniversityIthaca, NY501(c)(3)Education$837,215
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Three of the five trustees are appointed by cornell university.”

Form 990, Part VI, Section A, Line 7B

“Under article v of the trust agreement, the trust is accountable to the cornell university board of trustees, with whom a report must be filed at the end of each fiscal year.”

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

“The organization's form 990 is reviewed by officer members of the board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cornell Sc Johnson College of Business E
EIN
83-2461822
Phone
6072541550
Address
130 E SENECA STREET 400, ITHACA, NY 14850

Signing Officer

Name
Michelle Benedict
Title
Secretary
Phone
6072541550
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Schaenen Jr
Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Insero Advisors LLC
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The benefit of the cornell sc johnson school of business”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt033762784
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN THE LONG TERM INVESTMENTS OF CORNELL UNIVERSITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt01348005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0174743
IRS990ScheduleD/RevenueSubtotalAmt05131760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BENEFIT OF THE CORNELL SC JOHNSON SCHOOL OF BUSINESS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt033762784
IRS990ScheduleD/TotalExpensesPerForm990Amt01026158
IRS990ScheduleD/TotalRevenuePerForm990Amt05306503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06479765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851415
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0837215
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0150532082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0341 PINE TREE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ITHACA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014850
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUAL MONITORING WHICH INCLUDES REPORTING OF SCHOOL ACTIVITIES BY THE DEAN OF THE SC JOHNSON COLLEGE OF BUSINESS TO THE TRUSTEES OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0316723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE BENEDICT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0362633
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF THE FIVE TRUSTEES ARE APPOINTED BY CORNELL UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER ARTICLE V OF THE TRUST AGREEMENT, THE TRUST IS ACCOUNTABLE TO THE CORNELL UNIVERSITY BOARD OF TRUSTEES, WITH WHOM A REPORT MUST BE FILED AT THE END OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED BY OFFICER MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CORNELL UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150532082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0341 PINE TREE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ITHACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087818219
IRS990/TotalAssetsEOYAmt093446569
IRS990/TotalAssetsGrp/BOYAmt087818219
IRS990/TotalAssetsGrp/EOYAmt093446569
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03053093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837215
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087818219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093446569
IRS990/TotalOtherCompensationAmt045910
IRS990/TotalProgramServiceExpensesAmt0837215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02253410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05306503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087818219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093446569
IRS990/TotReportableCompRltdOrgAmt0316723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 E SENECA STREET 400
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850

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