Nonprofit · EIN 46-1529368
SCOTT W FITZMORRIS TR 12052012 - THE SWF IMMERSION FOUNDATION
Also known as SWF IMMERSION FOUNDATION
Tax-exempt · WILMINGTON, DE 19805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-PF | $228,397 | $323,420 | -$95,023 | $5,376,125 | $0 | $5,376,125 |
| November 30, 2023 | 990-PF (amended) | $242,464 | $327,985 | -$85,521 | $5,471,149 | $0 | $5,471,149 |
Financial details: 990-PF for the year ended November 30, 2024
Revenue
- Dividends
- $155,757
- Net gain from sales of assets
- $72,640
Expenses
- Grants and similar amounts paid
- $280,000
- Compensation of officers, directors and key employees
- $27,018
- Disbursements for charitable purposes
- $307,518
- Excise tax on investment income
- $2,984
Balance sheet and other
- Total assets, start of year
- $5,471,149
- Total assets, end of year
- $5,376,125
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,376,125
- Fair market value of assets
- $7,021,781
- Qualifying distributions
- $307,518
- Net investment income
- $228,397
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROWN BROTHERS HARRIMAN 1013 CENTRE ROAD SUITE 101, WILMINGTON, DE 19805 | TRUSTEE | 1 | $27,018 |
990-PF for the year ended November 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROWN BROTHERS HARRIMAN 1013 CENTRE ROAD SUITE 101, WILMINGTON, DE 19805 | TRUSTEE | 1 | $25,066 |
Address and contacts
- Address (IRS master file)
- 4250 LANCASTER PIKE STE 150, WILMINGTON, DE 19805-1610
- In care of
- % SCOTT W FITZMORRIS
- Signed the 990-PF
- DANIEL J ARCIOLA, PRESIDENT
- Phone
- (302) 552-4040
- Return prepared by
- ERNST & YOUNG US LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-1529368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $5,376,125
- Income (IRS master file)
- $1,275,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2024 | $228,397 | $323,420 | $5,376,125 | XML |
| 990-PF | November 2023 | $242,464 | $327,985 | $5,471,149 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1529368).
Questions about SCOTT W FITZMORRIS TR 12052012 - THE SWF IMMERSION FOUNDATION
- What is the EIN of SCOTT W FITZMORRIS TR 12052012 - THE SWF IMMERSION FOUNDATION?
- The employer identification number (EIN) of SCOTT W FITZMORRIS TR 12052012 - THE SWF IMMERSION FOUNDATION is 46-1529368.
- Is SCOTT W FITZMORRIS TR 12052012 - THE SWF IMMERSION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SCOTT W FITZMORRIS TR 12052012 - THE SWF IMMERSION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCOTT W FITZMORRIS TR 12052012 - THE SWF IMMERSION FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCOTT W FITZMORRIS TR 12052012 - THE SWF IMMERSION FOUNDATION due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTT W FITZMORRIS TR 12052012 - THE SWF IMMERSION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2024.
- Who are the officers and directors of SCOTT W FITZMORRIS TR 12052012 - THE SWF IMMERSION FOUNDATION?
- The 990-PF for the year ended November 30, 2024 lists 1 person; 1 received compensation from the organization, the highest $27,018 (BROWN BROTHERS HARRIMAN, TRUSTEE).
- How much revenue does SCOTT W FITZMORRIS TR 12052012 - THE SWF IMMERSION FOUNDATION have?
- On its 990-PF for the year ended November 30, 2024 it reported revenue of $228,397, expenses of $323,420 and total assets of $5,376,125 at year end.
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