Samuel I Newhouse Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,891,420
Expenses
$21,428,361
Net Income
$26,463,059
Net Assets
$212,204,401
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $16,371,099
34.2%
Interest Revenue $1,841,908
3.8%
Dividends $1,363,358
2.8%
Sales of Assets $26,800,993
56.0%
Other Income $1,514,062
3.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,215,335
61.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $212,204,401
Total Liabilities $0
Net Assets $212,204,401
Compensation
Key Employees and Officers Compensation Other
Caroline Diamond Harrison (0) $0 $0
Donald E Newhouse (0) $0 $0
Michael A Newhouse (0) $0 $0
Samuel I Newhouse Iii (0) $0 $0
Steven O Newhouse (0) $0 $0

Document Links

Fiscal Year Ending Oct.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,373,962
Expenses
$17,576,658
Net Income
-$2,202,696
Net Assets
$204,793,638
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,050,000
32.8%
Interest Revenue $1,547,916
10.1%
Dividends $1,499,182
9.8%
Sales of Assets $5,946,551
38.7%
Other Income $1,330,313
8.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,952,166
68.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $204,793,638
Total Liabilities $0
Net Assets $204,793,638
Compensation
Key Employees and Officers Compensation Other
Caroline Diamond Harrison (0) $0 $0
Donald E Newhouse (0) $0 $0
Michael A Newhouse (0) $0 $0
Samuel I Newhouse Iii (0) $0 $0
Steven O Newhouse (0) $0 $0

Document Links

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,985,943
Expenses
$19,315,459
Net Income
-$2,329,516
Net Assets
$205,473,434
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50,000
0.3%
Interest Revenue $1,182,707
7.0%
Dividends $2,134,183
12.6%
Sales of Assets $11,226,681
66.1%
Other Income $2,392,372
14.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,750,166
71.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $205,473,434
Total Liabilities $0
Net Assets $205,473,434
Compensation
Key Employees and Officers Compensation Other
Caroline Diamond Harrison (0) $0 $0
Donald E Newhouse (0) $0 $0
Michael A Newhouse (0) $0 $0
Samuel I Newhouse Iii (0) $0 $0
Steven O Newhouse (0) $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,595,387
Expenses
$17,603,215
Net Income
$3,992,172
Net Assets
$212,539,319
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50,000
0.2%
Interest Revenue $666,030
3.1%
Dividends $2,871,485
13.3%
Sales of Assets $17,305,448
80.1%
Other Income $702,424
3.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,087,166
74.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $212,539,319
Total Liabilities $0
Net Assets $212,539,319
Compensation
Key Employees and Officers Compensation Other
Caroline Diamond Harrison (0) $0 $0
Donald E Newhouse (0) $0 $0
Michael A Newhouse (0) $0 $0
Samuel I Newhouse Iii (0) $0 $0
Steven O Newhouse (0) $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,358,962
Expenses
$18,563,514
Net Income
-$3,204,552
Net Assets
$191,033,452
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50,000
0.3%
Interest Revenue $869,877
5.7%
Dividends $2,984,656
19.4%
Sales of Assets $10,592,984
69.0%
Other Income $861,445
5.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,661,666
68.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $191,033,452
Total Liabilities $0
Net Assets $191,033,452
Compensation
Key Employees and Officers Compensation Other
Caroline Diamond Harrison (0) $0 $0
Donald E Newhouse (0) $0 $0
Michael A Newhouse (0) $0 $0
Samuel I Newhouse Iii (0) $0 $0
Steven O Newhouse (0) $0 $0

Document Links

Fiscal Year Ending Oct.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,016,406
Expenses
$13,676,858
Net Income
$3,339,548
Net Assets
$112,616,770
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,500,000
26.4%
Interest Revenue $487,844
2.9%
Dividends $3,146,423
18.5%
Sales of Assets $8,417,497
49.5%
Other Income $464,642
2.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,915,387
87.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $112,616,770
Total Liabilities $0
Net Assets $112,616,770

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,307,416
Expenses
$13,875,654
Net Income
-$4,568,238
Net Assets
$114,565,009
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $245,548
2.6%
Dividends $2,985,700
32.1%
Sales of Assets $5,391,315
57.9%
Other Income $684,853
7.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,447,780
89.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $114,565,009
Total Liabilities $0
Net Assets $114,565,009

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,364,044
Expenses
$16,240,468
Net Income
$34,123,576
Net Assets
$121,608,302
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $44,756,500
88.9%
Interest Revenue $1,276,756
2.5%
Dividends $1,481,780
2.9%
Sales of Assets $2,324,534
4.6%
Other Income $524,474
1.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,255,946
93.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $121,608,302
Total Liabilities $0
Net Assets $121,608,302

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,403,351
Expenses
$12,313,482
Net Income
$89,869
Net Assets
$89,703,947
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,500,000
92.7%
Interest Revenue $1,060,010
8.5%
Dividends $385,265
3.1%
Sales of Assets $0
Other Income $3,660
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,742,031
95.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $89,703,947
Total Liabilities $0
Net Assets $89,703,947

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,248,233
Expenses
$14,416,787
Net Income
$16,831,446
Net Assets
$88,315,896
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $13,000,000
41.6%
Interest Revenue $797,907
2.6%
Dividends $2,020,880
6.5%
Sales of Assets $15,420,979
49.3%
Other Income $8,467
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,780,080
95.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $88,315,896
Total Liabilities $0
Net Assets $88,315,896

Document Links

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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