N SIOUX CITY, SD
Waitt Foundation
Quick Facts
- EIN
- 460428166
- Location
- N SIOUX CITY, SD
- Category
- Education
- Total Assets
- $136.3M
- Annual Income
- $10.7M
- IRS Ruling Year
- 1994
- Organization Type
- Corporation
- Principal Officer
- % Ted W Waitt
- Tax Deductibility
- Contributions are deductible
About This Foundation
Waitt Foundation is a private corporation based in N SIOUX CITY, SD. The foundation received its IRS ruling in 1994. The principal officer is % Ted W Waitt. It holds total assets of $136.3M. Annual income is reported at $10.7M. The foundation operates in the area of education. Contributions to this foundation are tax-deductible.
View 990 FilingsFinancial Overview
Total Giving
$12.4M
2023+10%
Total Assets
$136.3M
2023+4%
Fair Market Value
$136.3M
2023
Net Worth
$135.5M
2023
Grants Paid
$10.2M
2023
Contributions
$0
2023
Net Investment Income
$1.6M
2023
Distribution Amount
$6.6M
2023
Total Giving by Year
$6.1M
11$6.5M
12$7.6M
13$7.3M
14$7.9M
15$10M
19$7.5M
20$11.1M
21$11.4M
22$12.4M
23Asset Growth
$133.1M
11$139.2M
12$147.2M
13$146.1M
14$140M
15$149.6M
19$152.2M
20$157.2M
21$130.7M
22$136.3M
23Investment Portfolio (2023)
Total: $58.9M
Corporate Stock: $38.1M
Corporate Bonds: $20.8M
Other Investments: $67.3M
Cash: $203K
Corporate Stock (30%)
Corporate Bonds (16%)
Other Investments (53%)
Cash (0%)
Expense Breakdown (2023)
Grants Paid$10.2M
Officer Compensation$229K
Occupancy$190K
Travel & Conferences$156K
Pension & Benefits$82K
Accounting Fees$68K
Depreciation$36K
Revenue Sources (2023)
- Dividends
- $1.6M
- Interest
- $351K
- Other Income
- $233K
- Capital Gains (Net)
- $-1,150,891
Financial Details (2023)
- Total Revenue
- $1.1M
- Total Expenses
- $12.4M
- Exempt Purpose Expenses
- $11.8M
- Required Distribution
- $6.6M
- Undistributed Income
- $0
- Total Liabilities
- $817K
- Excise Tax
- $22K
Foundation Classification (2023)
Operating FoundationGrants to IndividualsNon-Charity GrantsLobbying ActivityExcess Business Holdings
Grantmaking Insights
Total Grants
50
Total Giving
$17.2M
Average Grant
$344K
Median Grant
$40K
Total Giving by Year
$8.8M (16 grants)
21$8.4M (34 grants)
22Grant Range
Min$100
Max$4.4M
Median: $40K
Smallest grantLargest grant
Openness to New Grantees (2022)
76%
of 2022 grantees were first-time recipients
Geographic Distribution of Grants
AK
ME
VT
NH
WA
WA: $75K (1)
ID
MT
ND
MN
WI
MI
NY
NY: $2.1M (3)
MA
CT
RI
OR
NV
WY
SD
SD: $8.5M (5)
IA
IA: $16K (8)
IL
IN
OH
PA
NJ
CA
CA: $3.7M (10)
UT
CO
NE
NE: $755 (1)
MO
KY
WV
VA
VA: $932K (2)
MD
DE
DC
DC: $806K (5)
AZ
NM
KS
AR
TN
NC
SC
OK
LA
MS
AL
AL: $103 (1)
GA
FL
HI
TX
SD$8.5M (5)
CA$3.7M (10)
NY$2.1M (3)
VA$932K (2)
DC$806K (5)
WA$75K (1)
Past Grantees
| Recipient | Location | Amount | Year |
|---|---|---|---|
| Waitt InstituteOCEAN CONSERVATION | North Sioux City, SD | $4M | 2022 |
| Oceans 5OCEAN CONSERVATION | New York, NY | $1M | 2022 |
| SeasketchOCEAN CONSERVATION | Santa Barbara, CA | $799K | 2022 |
| Bren School Of Environmental Science & Management (Ucsb)OCEAN CONSERVATION | Santa Barbara, CA | $750K | 2022 |
| Conservation International FoundationOCEAN CONSERVATION | Arlington, VA | $500K | 2022 |
| Oceano Azul FoundationOCEAN CONSERVATION | Lisboa | $383K | 2022 |
| Scripps Institution Of OceanographyOCEAN CONSERVATION | La Jolla, CA | $289K | 2022 |
| Global Fishing WatchOCEAN CONSERVATION | Washington, DC | $200K | 2022 |
| Forever Costa RicaOCEAN CONSERVATION | San Jose | $100K | 2022 |
| Marine Conservation Biology Institute MciOCEAN CONSERVATION | Seattle, WA | $75K | 2022 |
| The University Of QueenslandOCEAN CONSERVATION | Washington, DC | $75K | 2022 |
| Maldives Coral InstituteOCEAN CONSERVATION | Baa Atoll | $40K | 2022 |
| BarbudangoOCEAN CONSERVATION | Codrington | $30K | 2022 |
| Unyt Uto Ni Yalo TrustOCEAN CONSERVATION | Suva | $25K | 2022 |
| Global Island Partnership (Glispa)RAPID OCEAN CONSERVATION GRANT | Pohnpei | $20K | 2022 |
| Dhivehi MasverinRAPID OCEAN CONSERVATION GRANT | Thimaaveshi | $20K | 2022 |
| Internews Network Earth Journalism NetworkOCEAN CONSERVATION | Arcata, CA | $20K | 2022 |
| University Of ExeterRAPID OCEAN CONSERVATION GRANT | Exeter | $19K | 2022 |
| United Way Of SiouxlandEMPLOYEE MATCH | Sioux City, IA | $6K | 2022 |
| St Luke'S Children'S Miracle NetworkEMPLOYEE MATCH | Sioux City, IA | $3K | 2022 |
| Siouxland Humane SocietyEMPLOYEE MATCH | Sioux City, IA | $3K | 2022 |
| Crittenton CenterEMPLOYEE MATCH | Sioux City, IA | $3K | 2022 |
| Food Bank Of SiouxlandEMPLOYEE MATCH | Sioux City, IA | $2K | 2022 |
| Restore Uplift & Hope San DiegoEMPLOYEE MATCH | San Diego, CA | $2K | 2022 |
| Siouxland YEMPLOYEE MATCH | South Sioux City, NE | $755 | 2022 |
| Make A Wish San DiegoEMPLOYEE MATCH | San Diego, CA | $405 | 2022 |
| Friends Of South Dakota Public BroadcastingEMPLOYEE MATCH | Sioux Falls, SD | $360 | 2022 |
| Unicef UsaEMPLOYEE MATCH | New York, NY | $105 | 2022 |
| Equal Justice InitiativeEMPLOYEE MATCH | Montgomery, AL | $103 | 2022 |
| Gospel MissionEMPLOYEE MATCH | Sioux City, IA | $100 | 2022 |
| Siouxland Habitat For HumanityEMPLOYEE MATCH | Sioux City, IA | $100 | 2022 |
| Salvation Army Of Sioux CityEMPLOYEE MATCH | Sioux City, IA | $100 | 2022 |
| Color Of ChangeEMPLOYEE MATCH | Oakland, CA | $100 | 2022 |
| Feeding South DakotaEMPLOYEE MATCH | Sioux Falls, SD | $100 | 2022 |
| Waitt InstituteOCEAN CONSERVATION | North Sioux City, SD | $4.4M | 2021 |
| Oceans 5OCEAN CONSERVATION | New York, NY | $1.1M | 2021 |
| SeasketchOCEAN CONSERVATION | Santa Barbara, CA | $799K | 2021 |
| Bren School Of Environmental Science & Management (Ucsb)OCEAN CONSERVATION | Santa Barbara, CA | $789K | 2021 |
| Conservation International FoundationOCEAN CONSERVATION | Arlington, VA | $432K | 2021 |
| National Geographic SocietyOCEAN CONSERVATION | Washington, DC | $250K | 2021 |
| Scripps Institution Of OceanographyOCEAN CONSERVATION | La Jolla, CA | $250K | 2021 |
| Ocean Conservancy IncOCEAN CONSERVATION | Washington, DC | $191K | 2021 |
| Amigos Isla Del Coco Friends Of Cocos IslandOCEAN CONSERVATION | Miraflores | $150K | 2021 |
| Forever Costa RicaOCEAN CONSERVATION | San Jose | $100K | 2021 |
| Waitt Institute For Violence PreventionCOMMUNITY BUILDING | North Sioux City, SD | $100K | 2021 |
| Ocean UniteOCEAN CONSERVATION | Washington, DC | $90K | 2021 |
| The Bahamas Protected Areas FundOCEAN CONSERVATION | Nassau | $50K | 2021 |
| Live & Learn Environmental Education Society CommitteeOCEAN CONSERVATION | Port Vila | $40K | 2021 |
| BarbudangoOCEAN CONSERVATION | Codrington | $30K | 2021 |
| Centre For Marine Biodiversity And ConservationRAPID OCEAN CONSERVATION GRANT | Col Benito Juarez | $15K | 2021 |
990-PF Filings
| Tax Period | Return Type | View |
|---|---|---|
| 2023-12 | 990PF | View Filing |
| 2022-12 | 990PF | View Filing |
| 2021-12 | 990PF | View Filing |
| 2020-12 | 990PF | View Filing |
| 2018-12 | 990PF | View Filing |
| 2017-12 | 990PF | View Filing |
| 2016-12 | 990PF | View Filing |
| 2015-12 | 990PF | View Filing |
Filings sourced from IRS e-file index. View all on ProPublica
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