Scott Family Foundation Inc

New York, NY
Tax-exempt since Feb. 2002
EIN: 13-4171575

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$568k (2024)

Expenses

$125k (2024)

Total Assets

$3.23M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$568,443

Expenses

$125,455

Net Income

$442,988

Net Assets

$3,228,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$250,000	44.0%
Interest Revenue	$0
Dividends	$89,630	15.8%
Sales of Assets	$228,813	40.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$121,600	96.9%
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	$3,228,955
Total Liabilities	$0
Net Assets	$3,228,955

Compensation

Key Employees and Officers	Compensation	Other
Walter A Scott (President)	$0	$0
Lenka Scott (Vice President)	$0	$0
C Reed Scott (Secretary)	$0	$0
Alisa A Scott (Treasurer)	$0	$0

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990-PF

Filed on Sept. 18, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$396,458

Expenses

$104,039

Net Income

$292,419

Net Assets

$2,785,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$250,000	63.1%
Interest Revenue	$0
Dividends	$75,249	19.0%
Sales of Assets	$71,209	18.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$101,590	97.6%
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	$2,785,967
Total Liabilities	$0
Net Assets	$2,785,967

Compensation

Key Employees and Officers	Compensation	Other
Walter A Scott (President)	$0	$0
Lenka Scott (Vice President)	$0	$0
C Reed Scott (Secretary)	$0	$0
Alisa A Scott (Treasurer)	$0	$0

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990-PF

Filed on July 17, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$63,565

Expenses

$523,401

Net Income

-$459,836

Net Assets

$2,696,479

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$65,451	> 100%
Sales of Assets	-$1,886
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$514,284	98.3%
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	$2,696,479
Total Liabilities	$0
Net Assets	$2,696,479

Compensation

Key Employees and Officers	Compensation	Other
Walter A Scott (President)	$0	$0
Lenka Scott (Vice President)	$0	$0
C Reed Scott (Secretary)	$0	$0
Alisa A Scott (Treasurer)	$0	$0

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990-PF

Filed on May 1, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$389,200

Expenses

$126,781

Net Income

$262,419

Net Assets

$3,156,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$16,897	4.3%
Dividends	$61,331	15.8%
Sales of Assets	$310,972	79.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$123,070	97.1%
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	$3,156,315
Total Liabilities	$0
Net Assets	$3,156,315

Compensation

Key Employees and Officers	Compensation	Other
Walter A Scott (President)	$0	$0
Mary Catherine Scott Dec'd 162022 (Vice President)	$0	$0
Lenka Scott (Vice President)	$0	$0
C Reed Scott (Secretary)	$0	$0
Alisa A Scott (Treasurer)	$0	$0

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990-PF

Filed on May 4, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,745,281

Expenses

$1,319,955

Net Income

$425,326

Net Assets

$2,893,895

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$694,480	39.8%
Interest Revenue	$20,820	1.2%
Dividends	$46,257	2.7%
Sales of Assets	$983,724	56.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,303,388	98.7%
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	$2,893,896
Total Liabilities	$1
Net Assets	$2,893,895

Compensation

Key Employees and Officers	Compensation	Other
Walter A Scott (President)	$0	$0
Mary Catherine Scott (Vice President)	$0	$0
Lenka Scott (Vice President)	$0	$0
C Reed Scott (Secretary)	$0	$0
Alisa A Scott (Treasurer)	$0	$0

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990-PF

Filed on May 6, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$1,644,213

Expenses

$1,318,483

Net Income

$325,730

Net Assets

$2,865,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$752,037	45.7%
Interest Revenue	$20,821	1.3%
Dividends	$71,867	4.4%
Sales of Assets	$799,488	48.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,298,383	98.5%
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	$2,865,808
Total Liabilities	$1
Net Assets	$2,865,807

Compensation

Key Employees and Officers	Compensation	Other
Walter A Scott (President)	$0	$0
Mary Catherine Scott (Vice President)	$0	$0
Lenka Scott (Vice President)	$0	$0
C Reed Scott (Secretary)	$0	$0
Alisa A Scott (Treasurer)	$0	$0

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990-PF

Filed on Nov. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$1,503,157

Expenses

$1,639,871

Net Income

-$136,714

Net Assets

$3,157,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	13.3%
Interest Revenue	$22,656	1.5%
Dividends	$95,761	6.4%
Sales of Assets	$1,184,740	78.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,631,876	99.5%
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	$3,157,689
Total Liabilities	$0
Net Assets	$3,157,689

Compensation

Key Employees and Officers	Compensation	Other
Walter A Scott (President)	$0	$0
Mary Catherine Scott (Vice President)	$0	$0
Lenka Scott (Vice President)	$0	$0
C Reed Scott (Secretary)	$0	$0
Alisa A Scott (Treasurer)	$0	$0

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990-PF

Filed on Nov. 4, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$370,446

Expenses

$835,541

Net Income

-$465,095

Net Assets

$3,361,314

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$33,336	9.0%
Dividends	$106,231	28.7%
Sales of Assets	$230,879	62.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$813,536	97.4%
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	$3,361,314
Total Liabilities	$0
Net Assets	$3,361,314

Compensation

Key Employees and Officers	Compensation	Other
Walter A Scott (President)	$0	$0
Mary Catherine Scott (Vice President)	$0	$0
Lenka Scott (Vice President)	$0	$0
C Reed Scott (Secretary)	$0	$0
Alisa A Scott (Treasurer)	$0	$0

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990-PF

Filed on Oct. 30, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$719,186

Expenses

$471,432

Net Income

$247,754

Net Assets

$5,687,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$505,178	70.2%
Interest Revenue	$5	0.0%
Dividends	$125,529	17.5%
Sales of Assets	$88,474	12.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$450,742	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	$5,687,440
Total Liabilities	$0
Net Assets	$5,687,440

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$798,713

Expenses

$150,876

Net Income

$647,837

Net Assets

$5,439,686

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$515,560	64.5%
Interest Revenue	$6	0.0%
Dividends	$132,591	16.6%
Sales of Assets	$150,556	18.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$137,975	91.4%
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	$5,439,686
Total Liabilities	$0
Net Assets	$5,439,686

Compensation

Key Employees and Officers	Compensation	Other
Walter A Scott (President)	$0	$0
Mary Catherine Scott (Vice President)	$0	$0
Lenka Scott (Vice President)	$0	$0
C Reed Scott (Secretary)	$0	$0
Alisa A Scott (Treasurer)	$0	$0

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990-PF

Filed on Nov. 3, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$217,807

Expenses

$105,302

Net Income

$112,505

Net Assets

$4,791,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$54	0.0%
Dividends	$125,416	57.6%
Sales of Assets	$92,337	42.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,412	83.0%
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	$4,791,849
Total Liabilities	$0
Net Assets	$4,791,849

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$810,736

Expenses

$397,641

Net Income

$413,095

Net Assets

$4,679,343

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$700,000	86.3%
Interest Revenue	$38	0.0%
Dividends	$91,698	11.3%
Sales of Assets	$17,314	2.1%
Other Income	$1,686	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$376,896	94.8%
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	$4,679,344
Total Liabilities	$1
Net Assets	$4,679,343

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$890,850

Expenses

$472,133

Net Income

$418,717

Net Assets

$4,266,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$500,000	56.1%
Interest Revenue	$251	0.0%
Dividends	$131,100	14.7%
Sales of Assets	$263,047	29.5%
Other Income	-$3,548

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$448,338	95.0%
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	$4,266,249
Total Liabilities	$0
Net Assets	$4,266,249

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

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Scott Family Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $568k (2024)

Expenses $125k (2024)

Total Assets $3.23M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$568k (2024)

Expenses

$125k (2024)

Total Assets

$3.23M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001