{"success":true,"data":{"_id":364071892,"filings":[{"Organization":{"value":null,"Person":["w david scott","john k boyer","james e landen","lori scott","jack r mcdonnell","ellen wright"],"Title":["DIRECTOR (CHAIRMAN)","DIRECTOR (SECRETARY)","director","director","director","director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[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":"Lori & David Scott Foundation","phone":4025021122,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"W DAVID SCOTT","year_formation":1995,"state_legal_domicile":"NE","total_volunteers":6,"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":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":5111639,"Contributions":{"value":3930000,"Other contributions":3930000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1129760,"Investment income total":1032579,"Net investment gain":97181,"Income from invest bond proceeds":0},"Other revenues":{"value":51879,"Other total":51879,"Royalties revenue":0,"Net rental income":0,"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":1407282,"Grant expense":{"value":1186825,"Grants to domestic orgs":1186825,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":220457,"Management services":75000,"Legal":1238,"Accounting":13285,"Lobbying services":0,"Investment management fees":88794,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42140,"CONSULTING FEES":20000,"MISCELLANEOUS":22140},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1263727,"Management And General Expenses":143555,"Fundraising Expenses":0}},"Assets":{"value":32017613,"Non-interest bearing cash":0,"Savings and temp cash investments":322146,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Investments publicly traded":31440925,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":254542},"Liabilities":{"value":1377991,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":1377991,"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":30639622,"Net assets without donor restriction":30639622,"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":0.8979913052252498,"percentile":0.7672740125510541},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.724690652058958,"percentile":0.9629941147566409},"Liabilities to Assets Ratio":{"score":0.043038530074056426,"percentile":0.4008872430694505},"Operating Reserve Ratio":{"score":22.751383873310395,"percentile":0.9537178631918822},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8444058429488142,"percentile":0.9794801718188387}},"source_xml":"202011479349300501_public.xml"},{"Organization":{"value":null,"Person":["W DAVID SCOTT","JAMES E LANDEN","LORI SCOTT","JACK R MCDONNELL","ELLEN WRIGHT","FATIMA BASITH","MIKE CASSLING","CALVIN SISSON","RICH EAKIN","CHRISTI ANNIN","LAURA MILLER"],"Title":["DIRECTOR (CHARIMAN)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","VICE PRESIDENT","CFO","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,36642,20515,39415,11977],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,36642,20515,39415,11977]},"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":"LORI & DAVID SCOTT FOUNDATION","phone":4025021122,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"W DAVID SCOTT","year_formation":1995,"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, 68122, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":843713,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":843713,"Investment income total":1078406,"Net investment gain":-234693,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":723121,"Grant expense":{"value":482500,"Grants to domestic orgs":482500,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":240621,"Management services":100000,"Legal":1964,"Accounting":13700,"Lobbying services":0,"Investment management fees":93719,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31238,"CONSULTING FEE":20000,"PV ADJUSTMENT":11126,"POSTAGE":112},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":561570,"Management And General Expenses":161551,"Fundraising Expenses":0}},"Assets":{"value":38962608,"Non-interest bearing cash":0,"Savings and temp cash investments":11063006,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Investments publicly traded":27588359,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":311243},"Liabilities":{"value":190000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":190000,"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":38772608,"Net assets without donor restriction":38772608,"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":0.776592022635216,"percentile":0.5985896175875876},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14293011960228183,"percentile":0.68914962645814},"Liabilities to Assets Ratio":{"score":0.004876470281455492,"percentile":0.5300768313086969},"Operating Reserve Ratio":{"score":53.88117341357809,"percentile":0.982168475821496},"Officer Compensation Ratio":{"score":0.15011180701431712,"percentile":0.41192265672045625},"Program Expense Growth":{"score":-0.11882190674677483,"percentile":0.1271875516816181},"Revenue Growth":{"score":-0.19355628487082618,"percentile":0.07860210294326388},"Asset Growth":{"score":0.03448422596195826,"percentile":0.4646314497451096},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5677783215699637,"percentile":0.5101375234657025}},"source_xml":"202531359349314273_public.xml"},{"Organization":{"value":null,"Person":["W DAVID SCOTT","JAMES E LANDEN","LORI SCOTT","JACK R MCDONNELL","ELLEN WRIGHT","CALVIN SISSON","RICH EAKIN","CHRISTI ANNIN","LAURA MILLER"],"Title":["DIRECTOR (CHARIMAN)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","VICE PRESIDENT","CFO","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,35016,19456,38023,10500],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,35016,19456,38023,10500]},"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":"LORI & DAVID SCOTT FOUNDATION","phone":4025021122,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"W DAVID SCOTT","year_formation":1995,"state_legal_domicile":"NE","total_volunteers":5,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"10340 NORTH 84TH STREET, OMAHA, NE, 68122, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":5493282,"Contributions":{"value":5000080,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":5000080},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":485373,"Investment income total":880950,"Net investment gain":-395577,"Income from invest bond proceeds":0},"Other revenues":{"value":7829,"Other total":7829,"Royalties revenue":0,"Net rental income":0,"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":977925,"Grant expense":{"value":751800,"Grants to domestic orgs":751800,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":226125,"Management services":100000,"Legal":28,"Accounting":13050,"Lobbying services":0,"Investment management fees":92980,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20067,"CONSULTING FEE":20000,"POSTAGE":67},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":818406,"Management And General Expenses":159519,"Fundraising Expenses":0}},"Assets":{"value":39031694,"Non-interest bearing cash":0,"Savings and temp cash investments":630621,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Investments publicly traded":38125887,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":275186},"Liabilities":{"value":393874,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":393874,"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":38637820,"Net assets without donor restriction":38637820,"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":0.8368801288442366,"percentile":0.6741450702069555},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.821978008775082,"percentile":0.975341366329446},"Liabilities to Assets Ratio":{"score":0.010091132606235332,"percentile":0.49783177081540986},"Operating Reserve Ratio":{"score":39.91276836158192,"percentile":0.976155653938082},"Officer Compensation Ratio":{"score":0.10531993762302835,"percentile":0.5346294859165626},"Program Expense Growth":{"score":-0.13197421333148293,"percentile":0.1190757334398171},"Revenue Growth":{"score":-0.08990701505325736,"percentile":0.1557307401680529},"Asset Growth":{"score":0.04260979048381224,"percentile":0.49782257451791184},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6489546958687984,"percentile":0.7390521886023531}},"source_xml":"202401369349304090_public.xml"},{"Organization":{"value":null,"Person":["W DAVID SCOTT","JOHN K BOYER","JAMES E LANDEN","LORI SCOTT","JACK R MCDONNELL","ELLEN WRIGHT","CALVIN SISSON","RICH EAKIN","CHRISTI ANNIN","LAURA MILLER"],"Title":["DIRECTOR (CHARIMAN)","DIRECTOR (SECRETARY THROUGH 05.02.2022)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","VICE PRESIDENT","DIRECTOR OF FINANCE","DIRECTOR (SECRETARY AS OF 05.02.2022)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,37352,16700,34800,7200],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,37352,16700,34800,7200]},"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":"LORI & DAVID SCOTT FOUNDATION","phone":4025021122,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"W DAVID SCOTT","year_formation":1995,"state_legal_domicile":"NE","total_volunteers":6,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"10340 NORTH 84TH STREET, OMAHA, NE, 68122, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":624434,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":588955,"Investment income total":738931,"Net investment gain":-149976,"Income from invest bond proceeds":0},"Other revenues":{"value":35479,"Other total":35479,"Royalties revenue":0,"Net rental income":0,"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":579682,"Grant expense":{"value":341315,"Grants to domestic orgs":341315,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":238367,"Management services":100000,"Legal":0,"Accounting":15700,"Lobbying services":0,"Investment management fees":93646,"Other services":0,"Advertising":0,"Office expenses":81,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28940,"CONSULTING FEE":20000,"PV ADJUSTMENT":8940},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":418186,"Management And General Expenses":161496,"Fundraising Expenses":0}},"Assets":{"value":37805055,"Non-interest bearing cash":0,"Savings and temp cash investments":244841,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Investments publicly traded":37277111,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":283103},"Liabilities":{"value":376704,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":376704,"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":37428351,"Net assets without donor restriction":37428351,"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":0.7214058742551951,"percentile":0.5508984315210299},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07166810263374512,"percentile":0.5706912964960618},"Liabilities to Assets Ratio":{"score":0.009964381747361563,"percentile":0.49849155978126386},"Operating Reserve Ratio":{"score":65.21688615482282,"percentile":0.9849134816912373},"Officer Compensation Ratio":{"score":0.16569774462550158,"percentile":0.3778755750173256},"Program Expense Growth":{"score":-0.33871175306429685,"percentile":0.05538855579386821},"Revenue Growth":{"score":-0.44459784185796214,"percentile":0.026478148164635087},"Asset Growth":{"score":0.04962472539307387,"percentile":0.525334702243759},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.522055469653158,"percentile":0.3789431729529518}},"source_xml":"202331349349300758_public.xml"},{"Organization":{"value":null,"Person":["W DAVID SCOTT","JOHN K BOYER","JAMES E LANDEN","LORI SCOTT","JACK R MCDONNELL","ELLEN WRIGHT","CALVIN SISSON","RICH EAKIN","CHRISTI ANNIN"],"Title":["DIRECTOR (CHAIRMAN)","DIRECTOR (SECRETARY)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","VICE PRESIDENT","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,30444,12540,26884],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,30444,12540,26884]},"Basic":{"value":null,"mission":"See statement othe 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":"LORI & DAVID SCOTT FOUNDATION","phone":4025021122,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"W DAVID SCOTT","year_formation":1995,"state_legal_domicile":"NE","total_volunteers":6,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"10340 NORTH 84TH STREET, OMAHA, NE, 68122, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":5045860,"Contributions":{"value":4068400,"Other contributions":4068400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":962670,"Investment income total":964223,"Net investment gain":-1553,"Income from invest bond proceeds":0},"Other revenues":{"value":14790,"Other total":14790,"Royalties revenue":0,"Net rental income":0,"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":686403,"Grant expense":{"value":418100,"Grants to domestic orgs":418100,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":268303,"Management services":100000,"Legal":0,"Accounting":13700,"Lobbying services":0,"Investment management fees":93502,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61101,"MISCELLANEOUS":22073,"CONSULTING FEE":20000,"PV ADJUSTMENT":19028},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":526051,"Management And General Expenses":160352,"Fundraising Expenses":0}},"Assets":{"value":36363916,"Non-interest bearing cash":0,"Savings and temp cash investments":1119545,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Investments publicly traded":35012448,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":231923},"Liabilities":{"value":982519,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":982519,"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":35381397,"Net assets without donor restriction":35381397,"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":0.7663879674185573,"percentile":0.5884879524381107},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8639670938155241,"percentile":0.9799112597339259},"Liabilities to Assets Ratio":{"score":0.027019064723392276,"percentile":0.4367909470644819},"Operating Reserve Ratio":{"score":52.97750155520882,"percentile":0.9818815062024846},"Officer Compensation Ratio":{"score":0.10178859940880212,"percentile":0.5460431433319968},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7639973191992586,"percentile":0.9311230759723805}},"source_xml":"202121349349304702_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["W DAVID SCOTT","JAMES E LANDEN","LORI SCOTT","JACK R MCDONNELL","ELLEN WRIGHT","FATIMA BASITH","MIKE CASSLING","CALVIN SISSON","RICH EAKIN","CHRISTI ANNIN","LAURA MILLER"],"Title":["DIRECTOR (CHARIMAN)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","VICE PRESIDENT","CFO","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,36642,20515,39415,11977],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,36642,20515,39415,11977]},"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":"LORI & DAVID SCOTT FOUNDATION","phone":4025021122,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"W DAVID SCOTT","year_formation":1995,"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, 68122, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":843713,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":843713,"Investment income total":1078406,"Net investment gain":-234693,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":723121,"Grant expense":{"value":482500,"Grants to domestic orgs":482500,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":240621,"Management services":100000,"Legal":1964,"Accounting":13700,"Lobbying services":0,"Investment management fees":93719,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31238,"CONSULTING FEE":20000,"PV ADJUSTMENT":11126,"POSTAGE":112},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":561570,"Management And General Expenses":161551,"Fundraising Expenses":0}},"Assets":{"value":38962608,"Non-interest bearing cash":0,"Savings and temp cash investments":11063006,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Investments publicly traded":27588359,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":311243},"Liabilities":{"value":190000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":190000,"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":38772608,"Net assets without donor restriction":38772608,"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":0.776592022635216,"percentile":0.5985896175875876},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14293011960228183,"percentile":0.68914962645814},"Liabilities to Assets Ratio":{"score":0.004876470281455492,"percentile":0.5300768313086969},"Operating Reserve Ratio":{"score":53.88117341357809,"percentile":0.982168475821496},"Officer Compensation Ratio":{"score":0.15011180701431712,"percentile":0.41192265672045625},"Program Expense Growth":{"score":-0.11882190674677483,"percentile":0.1271875516816181},"Revenue Growth":{"score":-0.19355628487082618,"percentile":0.07860210294326388},"Asset Growth":{"score":0.03448422596195826,"percentile":0.4646314497451096},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5677783215699637,"percentile":0.5101375234657025}},"source_xml":"202531359349314273_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}