{"success":true,"data":{"_id":363727897,"filings":[{"Organization":{"value":null,"Person":["CALVIN SISSON","KEN MOREANO","RICHARD EAKIN","CHAD GRACE","CHRISTI ANNIN","RYAN OSBORN","ANNE FOLKERS","Laura Miller","Walter Scott Jr","DAVID SCOTT","MICKEY ANDERSON","RANDY SCHMAILZL","MIKE FAUST","KEN BIRD","DR WILLIAM SINGER","CINDY SMITH","JOHN BOYER"],"Title":["PRESIDENT & CEO","EXECUTIVE DIRECTOR-NOAK MGMT","VICE PRESIDENT","DIR - INFORMATION TECHNOLOGY","DIRECTOR OF FINANCE","DIRECTOR OF OPERATIONS","PROGRAM OFFICER","Program Officer","DIRECTOR (Chairman)","DIRECTOR (TREASURER)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 11/05/2019)","DIRECTOR","DIRECTOR (AS OF 11/05/2019)","SECRETARY"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[593636,507682,226032,213408,205121,191252,124103,121516,0,0,0,0,0,0,0,0,0],"Direct compensation":[566200,480246,213112,189509,181292,171827,103980,101041,0,0,0,0,0,0,0,0,0],"Other compensation":[27436,27436,12920,23899,23829,19425,20123,20475,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the foundation is to distribute funds for charitable purposes in the areas of civic, cultural, health, education and social services.","year":2019,"name":"Suzanne & Walter Scott Foundation","phone":4025021122,"website":"www.swscottfoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Walter Scott","year_formation":1990,"state_legal_domicile":"NE","total_volunteers":7,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"10340 North 84th Street, Omaha, NE, 681222216, USA","city":"Omaha","state":"NE","country":"USA","zip_code":681222216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":-16677,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46598029,"Contributions":{"value":3010000,"Other contributions":3010000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":540141,"Total revenue":540141,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22432209,"Investment income total":5318372,"Net investment gain":17113837,"Income from invest bond proceeds":0},"Other revenues":{"value":20615679,"Other total":1951214,"Royalties revenue":0,"Net rental income":18664465,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":40000553,"Grant expense":{"value":23966695,"Grants to domestic orgs":23966695,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4336105,"Current officers":1528026,"Disqualified persons":0,"Other salaries and wages":2228921,"Pension plan contributions":82136,"Other employee benefits":393788,"Payroll taxes":103234},"Other expenses":{"value":11697753,"Management services":0,"Legal":58554,"Accounting":64330,"Lobbying services":0,"Investment management fees":557741,"Other services":3580276,"Advertising":0,"Office expenses":59873,"Information technology":0,"Royalties":0,"Occupancy":589248,"Travel":129438,"Conferences and meetings":210364,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":603023,"Insurance":124405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5423958,"SCOTT TECH CENTER-OPERATIONS":4134000,"PV DISCOUNT":1045132,"IT EXPENSES":144826,"CONSULTING":100000},"All other expenses":296543},"Functional Expenses":{"value":null,"Program Service Expenses":36341395,"Management And General Expenses":3659158,"Fundraising Expenses":0}},"Assets":{"value":365162529,"Non-interest bearing cash":0,"Savings and temp cash investments":18788875,"Pledges and grants receivable":0,"Accounts receivable":623372,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":18131469,"Investments publicly traded":118649053,"Investments other":200082400,"Investments program related":0,"Intangible assets":0,"Other assets":8887360},"Liabilities":{"value":42555670,"Sum of Total Liabilities":0,"Accounts payable, accrued":1705641,"Grants payable":40850029,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":322606859,"Net assets without donor restriction":322606859,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9085223146789996,"percentile":0.7847991670224679},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.141582726599874,"percentile":0.6873219136609507},"Liabilities to Assets Ratio":{"score":0.1165389836589723,"percentile":0.31024030984886103},"Operating Reserve Ratio":{"score":9.128937017445734,"percentile":0.8830509882364687},"Officer Compensation Ratio":{"score":0.05456799559746087,"percentile":0.7347694582834973},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6878773186051544,"percentile":0.827648802101759}},"source_xml":"202042399349301354_public.xml"},{"Organization":{"value":null,"Person":["W DAVID SCOTT","MICKEY ANDERSON","RANDY SCHMAILZL","MIKE FAUST","DR WILLIAM SINGER","CINDY SMITH","SUSAN MORRIS","CALVIN SISSON","RICHARD EAKIN","CHRISTI ANNIN","KEN MOREANO","DOMINIC ROMEO","RYAN OSBORN","ANNE FOLKERS","LAURA MILLER","SARAH LOPEZ"],"Title":["DIRECTOR (TREASURER)","DIRECTOR (CHAIRMAN)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","VICE PRESIDENT","DIRECTOR OF FINANCE","EXECUTIVE DIRECTOR - NOAK","SERVICE MANAGER","DIRECTOR OF OPERATIONS","DEPUTY DIRECTOR","DIRECTOR OF EDUCATION","DIRECTOR OF GRANTMAKING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,0.0,0.0,0.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,829194,255443,263909,555095,125009,211765,213627,192969,197675],"Direct compensation":[0,0,0,0,0,0,0,791842,238743,229109,517695,122112,187281,182427,185769,165675],"Other compensation":[0,0,0,0,0,0,0,37352,16700,34800,37400,2897,24484,31200,7200,32000]},"Basic":{"value":null,"mission":"The mission of the foundation is to distribute funds for charitable purposes in the areas of civic, cultural, health, education, and social services.","year":2022,"name":"SUZANNE & WALTER SCOTT FOUNDATION","phone":4025021122,"website":"WWW.SWSCOTTFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTI ANNIN","year_formation":1990,"state_legal_domicile":"NE","total_volunteers":7,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"10340 NORTH 84TH STREET, OMAHA, NE, 681222216, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":681222216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":38,"Total Gross UBI":21516,"Net unrelated business taxable income":20516,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":61557215,"Contributions":{"value":41257664,"Other contributions":41257664,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1479000,"Total revenue":1479000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3101950,"Investment income total":6043575,"Net investment gain":-2941625,"Income from invest bond proceeds":0},"Other revenues":{"value":15718601,"Other total":655049,"Royalties revenue":0,"Net rental income":15063552,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35733087,"Grant expense":{"value":15816625,"Grants to domestic orgs":15816625,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5920443,"Current officers":1903641,"Disqualified persons":0,"Other salaries and wages":3050624,"Pension plan contributions":130479,"Other employee benefits":543243,"Payroll taxes":292456},"Other expenses":{"value":13996019,"Management services":0,"Legal":55840,"Accounting":72726,"Lobbying services":0,"Investment management fees":639988,"Other services":0,"Advertising":132155,"Office expenses":909828,"Information technology":981609,"Royalties":0,"Occupancy":2515860,"Travel":499067,"Conferences and meetings":611006,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":647477,"Insurance":316067,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4900040,"FOOD SERVICES":1496452,"REPAIRS AND MAINTENANCE":1416272,"SCOTT TECH CRT - OPERAT":1197690,"TAXES":789626},"All other expenses":1714356},"Functional Expenses":{"value":null,"Program Service Expenses":28490725,"Management And General Expenses":7242362,"Fundraising Expenses":0}},"Assets":{"value":456659077,"Non-interest bearing cash":0,"Savings and temp cash investments":43880937,"Pledges and grants receivable":0,"Accounts receivable":828080,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1582528,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16937820,"Investments publicly traded":273334820,"Investments other":106237659,"Investments program related":0,"Intangible assets":0,"Other assets":13857233},"Liabilities":{"value":15215963,"Sum of Total Liabilities":0,"Accounts payable, accrued":2615848,"Grants payable":6945291,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5654824},"Fund balance":{"value":441443114,"Net assets without donor restriction":441443114,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7973205617527531,"percentile":0.6215267092553954},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.419514235658647,"percentile":0.8924578110775129},"Liabilities to Assets Ratio":{"score":0.0333201807789753,"percentile":0.4210989900578959},"Operating Reserve Ratio":{"score":12.77972644792766,"percentile":0.9137500684584214},"Officer Compensation Ratio":{"score":0.07960929879917736,"percentile":0.6258972321514475},"Program Expense Growth":{"score":-0.06035216114442674,"percentile":0.18311209673342183},"Revenue Growth":{"score":0.0623383065927029,"percentile":0.6547378376085676},"Asset Growth":{"score":0.07901846997724125,"percentile":0.6258046717712971},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6160498006907877,"percentile":0.6517476761280085}},"source_xml":"202303199349306775_public.xml"},{"Organization":{"value":null,"Person":["W DAVID SCOTT","MICKEY ANDERSON","RANDY SCHMAILZL","MIKE FAUST","DR WILLIAM SINGER","CINDY SMITH","SUSAN MORRIS","CALVIN SISSON","RICHARD EAKIN","CHRISTI ANNIN","ANNE FOLKERS","LAURA MILLER","SARAH LOPEZ","KEN MOREANO","DOMINIC ROMEO","RYAN OSBORN","GARY FREEMAN","WILLIAM TORSON"],"Title":["DIRECTOR (TREASURER)","DIRECTOR (CHAIRMAN)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","VICE PRESIDENT","CFO","DEPUTY DIRECTOR","DIRECTOR OF EDUCATION","DIRECTOR OF GRANTMAKING","EXECUTIVE DIRECTOR - NOAK","SERVICE MANAGER - NOAK","DIRECTOR OF OPERATIONS - NOAK","BUSINESS OPERATIONS OFFICER","CHIEF TECHNOLOGY OFFICER - NOAK"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,973900,309669,326393,272305,261977,220501,611858,245023,230145,254678,240145],"Direct compensation":[0,0,0,0,0,0,0,937258,289154,286978,232717,250000,210001,567020,233355,200786,223620,228709],"Other compensation":[0,0,0,0,0,0,0,36642,20515,39415,39588,11977,10500,44838,11668,29359,31058,11436]},"Basic":{"value":null,"mission":"The mission of the foundation is to distribute funds for charitable purposes in the areas of civic, cultural, health, education, and social services.","year":2024,"name":"SUZANNE & WALTER SCOTT FOUNDATION","phone":4025021122,"website":"WWW.SWSCOTTFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTI ANNIN","year_formation":1990,"state_legal_domicile":"NE","total_volunteers":7,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10340 NORTH 84TH STREET, OMAHA, NE, 681222216, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":681222216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":9830,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":480205807,"Contributions":{"value":373402500,"Other contributions":373402500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1519000,"Total revenue":1519000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":85788624,"Investment income total":12546363,"Net investment gain":73242261,"Income from invest bond proceeds":0},"Other revenues":{"value":19495683,"Other total":66957,"Royalties revenue":0,"Net rental income":19428726,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49947387,"Grant expense":{"value":25748185,"Grants to domestic orgs":25748185,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8565470,"Current officers":2353008,"Disqualified persons":0,"Other salaries and wages":4311572,"Pension plan contributions":335029,"Other employee benefits":1118773,"Payroll taxes":447088},"Other expenses":{"value":15633732,"Management services":0,"Legal":80498,"Accounting":80700,"Lobbying services":0,"Investment management fees":758878,"Other services":0,"Advertising":975835,"Office expenses":742851,"Information technology":818613,"Royalties":0,"Occupancy":3150597,"Travel":338799,"Conferences and meetings":981121,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":842707,"Insurance":422677,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5162970,"FOOD SERVICES":1776956,"REPAIRS AND MAINTENANCE":1357212,"SCOTT TECH CRT - OPERAT":1189271,"SECURITY":839531},"All other expenses":1277486},"Functional Expenses":{"value":null,"Program Service Expenses":40855442,"Management And General Expenses":9091945,"Fundraising Expenses":0}},"Assets":{"value":965051014,"Non-interest bearing cash":0,"Savings and temp cash investments":158119517,"Pledges and grants receivable":0,"Accounts receivable":688100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4301340,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20987496,"Investments publicly traded":9896625,"Investments other":682759325,"Investments program related":13796564,"Intangible assets":0,"Other assets":74502047},"Liabilities":{"value":17632832,"Sum of Total Liabilities":0,"Accounts payable, accrued":3927389,"Grants payable":5147618,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3926883,"Unsecured notes loans payable":0,"Other liabilities":4630942},"Fund balance":{"value":947418182,"Net assets without donor restriction":947418182,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8179695566456759,"percentile":0.648492342890287},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8959875406088124,"percentile":0.9832338736648556},"Liabilities to Assets Ratio":{"score":0.0182713988630657,"percentile":0.4635061525679536},"Operating Reserve Ratio":{"score":19.32135136518753,"percentile":0.943751327487102},"Officer Compensation Ratio":{"score":0.07901502434952203,"percentile":0.6282639665902663},"Program Expense Growth":{"score":0.11589221817805857,"percentile":0.7055396696318169},"Revenue Growth":{"score":0.41383625860725537,"percentile":0.9709408371177857},"Asset Growth":{"score":0.18913976279436104,"percentile":0.8348902259627394},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.740594079086178,"percentile":0.9064773638339303}},"source_xml":"202543219349308374_public.xml"},{"Organization":{"value":null,"Person":["WALTER SCOTT JR","DAVID SCOTT","MICKEY ANDERSON","RANDY SCHMAILZL","MIKE FAUST","DR WILLIAM SINGER","CINDY SMITH","CALVIN SISSON","RICHARD EAKIN","CHRISTI ANNIN","JOHN BOYER","KEN MOREANO","CHAD GRACE","RYAN OSBORN","ANNE FOLKERS","LAURA MILLER","SARAH LOPEZ"],"Title":["DIRECTOR (CHAIRMAN)","DIRECTOR (TREASURER)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","VICE PRESIDENT","DIRECTOR OF FINANCE","SECRETARY","EXECUTIVE DIRECTOR-NOAK MGMT","DIR - INFORMATION TECHNOLOGY","DIRECTOR OF OPERATIONS","PROGRAM OFFICER","PROGRAM OFFICER","PROGRAM OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,648313,237452,219186,0,498964,214854,189717,142637,132091,108177],"Direct compensation":[0,0,0,0,0,0,0,617869,224912,192302,0,468672,188099,169008,119403,115613,108177],"Other compensation":[0,0,0,0,0,0,0,30444,12540,26884,0,30292,26755,20709,23234,16478,0]},"Basic":{"value":null,"mission":"The mission of the foundation is to distribute funds for charitable purposes in the areas of civic, cultural, health, education, and social services.","year":2020,"name":"SUZANNE & WALTER SCOTT FOUNDATION","phone":4025021122,"website":"WWW.SWSCOTTFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTI ANNIN","year_formation":1990,"state_legal_domicile":"NE","total_volunteers":7,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"10340 NORTH 84TH STREET, OMAHA, NE, 681222216, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":681222216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":28,"Total Gross UBI":-9900,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":69664147,"Contributions":{"value":34441223,"Other contributions":34441223,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":991000,"Total revenue":991000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17388258,"Investment income total":4822157,"Net investment gain":12566101,"Income from invest bond proceeds":0},"Other revenues":{"value":16843666,"Other total":511739,"Royalties revenue":0,"Net rental income":16331927,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24992967,"Grant expense":{"value":9066272,"Grants to domestic orgs":9066272,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3320546,"Current officers":1603916,"Disqualified persons":0,"Other salaries and wages":1548828,"Pension plan contributions":36178,"Other employee benefits":80620,"Payroll taxes":51004},"Other expenses":{"value":12606149,"Management services":0,"Legal":68124,"Accounting":70892,"Lobbying services":0,"Investment management fees":763329,"Other services":2087824,"Advertising":0,"Office expenses":501106,"Information technology":0,"Royalties":0,"Occupancy":1154574,"Travel":15142,"Conferences and meetings":399315,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":632967,"Insurance":77715,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6835161,"SCOTT TECH CTR-OPERATIO":6441153,"PURCHASE OF ART":176790,"IT EXPENSES":117218,"CONSULTING":100000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":21364856,"Management And General Expenses":3628111,"Fundraising Expenses":0}},"Assets":{"value":379612870,"Non-interest bearing cash":0,"Savings and temp cash investments":35443604,"Pledges and grants receivable":0,"Accounts receivable":321034,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17640895,"Investments publicly traded":128298047,"Investments other":191356900,"Investments program related":0,"Intangible assets":0,"Other assets":6552390},"Liabilities":{"value":30783793,"Sum of Total Liabilities":0,"Accounts payable, accrued":2316627,"Grants payable":28467166,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":348829077,"Net assets without donor restriction":348829077,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8548347221040223,"percentile":0.7008738611005937},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6412363019387863,"percentile":0.9497758055907061},"Liabilities to Assets Ratio":{"score":0.08109259572785296,"percentile":0.3455688237115987},"Operating Reserve Ratio":{"score":15.18878770975851,"percentile":0.9270804135353464},"Officer Compensation Ratio":{"score":0.09568255741705256,"percentile":0.5665813776191706},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7086911249243473,"percentile":0.8627549129736662}},"source_xml":"202103169349308920_public.xml"},{"Organization":{"value":null,"Person":["W DAVID SCOTT","MICKEY ANDERSON","RANDY SCHMAILZL","MIKE FAUST","DR WILLIAM SINGER","CINDY SMITH","SUSAN MORRIS","CALVIN SISSON","RICHARD EAKIN","CHRISTI ANNIN","ANNE FOLKERS","LAURA MILLER","SARAH LOPEZ","KEN MOREANO","DOMINIC ROMEO","RYAN OSBORN","GARY FREEMAN","TRACI WILLIAMS HANCOCK"],"Title":["DIRECTOR (TREASURER)","DIRECTOR (CHAIRMAN)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","VICE PRESIDENT","CFO","DEPUTY DIRECTOR","DIRECTOR OF EDUCATION","DIRECTOR OF GRANTMAKING","EXECUTIVE DIRECTOR - NOAK","SERVICE MANAGER - NOAK","DIRECTOR OF OPERATIONS - NOAK","BUSINESS OPERATIONS OFFICER","BUSINESS OPERATIONS DIRECTOR - NOAK"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,875857,273967,275768,233412,220500,199500,563720,231422,216997,245520,165169],"Direct compensation":[0,0,0,0,0,0,0,840841,254511,237745,198370,210000,190000,520928,220450,189347,208360,149090],"Other compensation":[0,0,0,0,0,0,0,35016,19456,38023,35042,10500,9500,42792,10972,27650,37160,16079]},"Basic":{"value":null,"mission":"The mission of the foundation is to distribute funds for charitable purposes in the areas of civic, cultural, health, education, and social services.","year":2023,"name":"SUZANNE & WALTER SCOTT FOUNDATION","phone":4025021122,"website":"WWW.SWSCOTTFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTI ANNIN","year_formation":1990,"state_legal_domicile":"NE","total_volunteers":7,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"10340 NORTH 84TH STREET, OMAHA, NE, 681222216, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":681222216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":327875619,"Contributions":{"value":297816512,"Other contributions":297816512,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1494000,"Total revenue":1494000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10991344,"Investment income total":7446025,"Net investment gain":3545319,"Income from invest bond proceeds":0},"Other revenues":{"value":17573763,"Other total":111240,"Royalties revenue":0,"Net rental income":17462523,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77325501,"Grant expense":{"value":56117915,"Grants to domestic orgs":56117915,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7229874,"Current officers":2079004,"Disqualified persons":0,"Other salaries and wages":3646926,"Pension plan contributions":294017,"Other employee benefits":838142,"Payroll taxes":371785},"Other expenses":{"value":13977712,"Management services":0,"Legal":78308,"Accounting":69800,"Lobbying services":0,"Investment management fees":677416,"Other services":0,"Advertising":381424,"Office expenses":995033,"Information technology":559917,"Royalties":0,"Occupancy":2791245,"Travel":720376,"Conferences and meetings":878699,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":742300,"Insurance":356141,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4941630,"FOOD SERVICES":1642228,"REPAIRS AND MAINTENANCE":1627560,"SCOTT TECH CRT - OPERAT":1224658,"SECURITY":447184},"All other expenses":785423},"Functional Expenses":{"value":null,"Program Service Expenses":69781073,"Management And General Expenses":7544428,"Fundraising Expenses":0}},"Assets":{"value":624027717,"Non-interest bearing cash":0,"Savings and temp cash investments":41274331,"Pledges and grants receivable":0,"Accounts receivable":743563,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":16587054,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17754729,"Investments publicly traded":411184175,"Investments other":111654244,"Investments program related":0,"Intangible assets":0,"Other assets":24829621},"Liabilities":{"value":14607015,"Sum of Total Liabilities":0,"Accounts payable, accrued":4132112,"Grants payable":5323536,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5151367},"Fund balance":{"value":609420702,"Net assets without donor restriction":609420702,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9024328597625252,"percentile":0.7751681664021655},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.764162089161012,"percentile":0.9683433540282541},"Liabilities to Assets Ratio":{"score":0.023407638157841634,"percentile":0.44697476209906706},"Operating Reserve Ratio":{"score":8.070141272023573,"percentile":0.8698758492633469},"Officer Compensation Ratio":{"score":0.0452868970095648,"percentile":0.7802497329731625},"Program Expense Growth":{"score":0.18978369193475422,"percentile":0.7964740390111062},"Revenue Growth":{"score":0.4385633530376343,"percentile":0.974248365903281},"Asset Growth":{"score":0.13032898414018262,"percentile":0.748335144934139},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7823103102043233,"percentile":0.9469240656165737}},"source_xml":"202443209349310444_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["W DAVID SCOTT","MICKEY ANDERSON","RANDY SCHMAILZL","MIKE FAUST","DR WILLIAM SINGER","CINDY SMITH","SUSAN MORRIS","CALVIN SISSON","RICHARD EAKIN","CHRISTI ANNIN","ANNE FOLKERS","LAURA MILLER","SARAH LOPEZ","KEN MOREANO","DOMINIC ROMEO","RYAN OSBORN","GARY FREEMAN","WILLIAM TORSON"],"Title":["DIRECTOR (TREASURER)","DIRECTOR (CHAIRMAN)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","VICE PRESIDENT","CFO","DEPUTY DIRECTOR","DIRECTOR OF EDUCATION","DIRECTOR OF GRANTMAKING","EXECUTIVE DIRECTOR - NOAK","SERVICE MANAGER - NOAK","DIRECTOR OF OPERATIONS - NOAK","BUSINESS OPERATIONS OFFICER","CHIEF TECHNOLOGY OFFICER - NOAK"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,973900,309669,326393,272305,261977,220501,611858,245023,230145,254678,240145],"Direct compensation":[0,0,0,0,0,0,0,937258,289154,286978,232717,250000,210001,567020,233355,200786,223620,228709],"Other compensation":[0,0,0,0,0,0,0,36642,20515,39415,39588,11977,10500,44838,11668,29359,31058,11436]},"Basic":{"value":null,"mission":"The mission of the foundation is to distribute funds for charitable purposes in the areas of civic, cultural, health, education, and social services.","year":2024,"name":"SUZANNE & WALTER SCOTT FOUNDATION","phone":4025021122,"website":"WWW.SWSCOTTFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTI ANNIN","year_formation":1990,"state_legal_domicile":"NE","total_volunteers":7,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10340 NORTH 84TH STREET, OMAHA, NE, 681222216, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":681222216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":9830,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":480205807,"Contributions":{"value":373402500,"Other contributions":373402500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1519000,"Total revenue":1519000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":85788624,"Investment income total":12546363,"Net investment gain":73242261,"Income from invest bond proceeds":0},"Other revenues":{"value":19495683,"Other total":66957,"Royalties revenue":0,"Net rental income":19428726,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49947387,"Grant expense":{"value":25748185,"Grants to domestic orgs":25748185,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8565470,"Current officers":2353008,"Disqualified persons":0,"Other salaries and wages":4311572,"Pension plan contributions":335029,"Other employee benefits":1118773,"Payroll taxes":447088},"Other expenses":{"value":15633732,"Management services":0,"Legal":80498,"Accounting":80700,"Lobbying services":0,"Investment management fees":758878,"Other services":0,"Advertising":975835,"Office expenses":742851,"Information technology":818613,"Royalties":0,"Occupancy":3150597,"Travel":338799,"Conferences and meetings":981121,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":842707,"Insurance":422677,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5162970,"FOOD SERVICES":1776956,"REPAIRS AND MAINTENANCE":1357212,"SCOTT TECH CRT - OPERAT":1189271,"SECURITY":839531},"All other expenses":1277486},"Functional Expenses":{"value":null,"Program Service Expenses":40855442,"Management And General Expenses":9091945,"Fundraising Expenses":0}},"Assets":{"value":965051014,"Non-interest bearing cash":0,"Savings and temp cash investments":158119517,"Pledges and grants receivable":0,"Accounts receivable":688100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4301340,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20987496,"Investments publicly traded":9896625,"Investments other":682759325,"Investments program related":13796564,"Intangible assets":0,"Other assets":74502047},"Liabilities":{"value":17632832,"Sum of Total Liabilities":0,"Accounts payable, accrued":3927389,"Grants payable":5147618,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3926883,"Unsecured notes loans payable":0,"Other liabilities":4630942},"Fund balance":{"value":947418182,"Net assets without donor restriction":947418182,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8179695566456759,"percentile":0.648492342890287},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8959875406088124,"percentile":0.9832338736648556},"Liabilities to Assets Ratio":{"score":0.0182713988630657,"percentile":0.4635061525679536},"Operating Reserve Ratio":{"score":19.32135136518753,"percentile":0.943751327487102},"Officer Compensation Ratio":{"score":0.07901502434952203,"percentile":0.6282639665902663},"Program Expense Growth":{"score":0.11589221817805857,"percentile":0.7055396696318169},"Revenue Growth":{"score":0.41383625860725537,"percentile":0.9709408371177857},"Asset Growth":{"score":0.18913976279436104,"percentile":0.8348902259627394},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.740594079086178,"percentile":0.9064773638339303}},"source_xml":"202543219349308374_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}