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Scott Foundation Inc

Amory E Scott

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.

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.12M (2022)

Expenses
$1.66M (2022)

Total Assets
$11.1M (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,124,587
Expenses
$1,663,266
Net Income
-$538,679
Net Assets
$11,101,895
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $624,200
55.5%
Interest Revenue $23
0.0%
Dividends $283,697
25.2%
Sales of Assets $216,667
19.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,510,515
90.8%
Compensation of Officers* $90,000
5.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,101,895
Total Liabilities $0
Net Assets $11,101,895
Compensation
Key Employees and Officers Compensation Other
Amory Scott (Executive Director) $90,000 $0
Ij Scott Iii (Director) $0 $0
William M Scott (Director) $0 $0
Gerard Swarthout Iii (Director) $0 $0
Mike Terrell (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,360,517
Expenses
$1,744,108
Net Income
-$383,591
Net Assets
$11,640,574
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,200
0.3%
Interest Revenue $6,622
0.5%
Dividends $353,323
26.0%
Sales of Assets $996,372
73.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,540,918
88.3%
Compensation of Officers* $90,000
5.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,640,574
Total Liabilities $0
Net Assets $11,640,574
Compensation
Key Employees and Officers Compensation Other
Amory Scott (Executive Director) $90,000 $0
Ij Scott Iii (Director) $0 $0
William M Scott (Director) $0 $0
Gerard Swarthout Iii (Director) $0 $0
Mike Terrell (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,114,068
Expenses
$1,251,098
Net Income
-$137,030
Net Assets
$12,024,165
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $604,200
54.2%
Interest Revenue $78
0.0%
Dividends $330,870
29.7%
Sales of Assets $178,920
16.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,108,160
88.6%
Compensation of Officers* $60,000
4.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,025,731
Total Liabilities $1,566
Net Assets $12,024,165
Compensation
Key Employees and Officers Compensation Other
Amory Scott (Executive Director) $60,000 $0
Ij Scott Iii (Director) $0 $0
William M Scott (Director) $0 $0
Gerard Swarthout Iii (Director) $0 $0
Mike Terrell (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$692,103
Expenses
$1,291,042
Net Income
-$598,939
Net Assets
$12,161,195
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $504,200
72.9%
Interest Revenue $2,619
0.4%
Dividends $259,823
37.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,152,567
89.3%
Compensation of Officers* $60,000
4.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,162,761
Total Liabilities $1,566
Net Assets $12,161,195
Compensation
Key Employees and Officers Compensation Other
Amory Scott (Executive Director) $60,000 $0
Ij Scott Iii (Director) $0 $0
William M Scott (Director) $0 $0
Gerard Swarthout Iii (Director) $0 $0
Mike Terrell (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,026,755
Expenses
$945,417
Net Income
$81,338
Net Assets
$12,760,134
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $754,200
73.5%
Interest Revenue $8,189
0.8%
Dividends $252,649
24.6%
Sales of Assets $11,717
1.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $793,248
83.9%
Compensation of Officers* $65,000
6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,763,662
Total Liabilities $3,528
Net Assets $12,760,134
Compensation
Key Employees and Officers Compensation Other
Amory Scott (Executive Director) $65,000 $0
Ij Scott Iii (Director) $0 $0
William M Scott (Director) $0 $0
Gerard Swarthout Iii (Director) $0 $0
Mike Terrell (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,642,478
Expenses
$1,546,166
Net Income
$96,312
Net Assets
$12,678,796
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,004,500
61.2%
Interest Revenue $3,494
0.2%
Dividends $302,865
18.4%
Sales of Assets $331,619
20.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,369,038
88.5%
Compensation of Officers* $42,803
2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,681,112
Total Liabilities $2,316
Net Assets $12,678,796
Compensation
Key Employees and Officers Compensation Other
Amory Scott (Executive Director) $42,803 $0
Ij Scott Iii (Director) $0 $0
William M Scott (Director) $0 $0
Gerard Swarthout Iii (Director) $0 $0
Mike Terrell (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,184,057
Expenses
$1,060,019
Net Income
$124,038
Net Assets
$12,582,484
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,004,200
84.8%
Interest Revenue $9,999
0.8%
Dividends $285,253
24.1%
Sales of Assets -$115,395
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $943,457
89.0%
Compensation of Officers* $61,669
5.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,588,049
Total Liabilities $5,565
Net Assets $12,582,484
Compensation
Key Employees and Officers Compensation Other
Amory Scott (Executive Director) $61,669 $0
Ij Scott Iii (Director) $0 $0
William M Scott (Director) $0 $0
Gerard Swarthout Iii (Director) $0 $0
Mike Terrell (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,356,183
Expenses
$841,356
Net Income
$514,827
Net Assets
$12,458,446
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,158,198
85.4%
Interest Revenue $66,201
4.9%
Dividends $78,516
5.8%
Sales of Assets $53,268
3.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $796,223
94.6%
Compensation of Officers* $50,008
5.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,465,866
Total Liabilities $7,420
Net Assets $12,458,446
Compensation
Key Employees and Officers Compensation Other
Amory Scott (Contribution Coordin) $50,008 $0
Amory Scott (Executive Director) $50,008 $0
Ij Scott Iii (Director) $0 $0
William M Scott (Director) $0 $0
Gerard Swarthout Iii (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$840,909
Expenses
$1,160,934
Net Income
-$320,025
Net Assets
$11,945,259
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $604,200
71.9%
Interest Revenue $402
0.0%
Dividends $257,970
30.7%
Sales of Assets -$21,663
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,065,024
91.7%
Compensation of Officers* $40,008
3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,946,649
Total Liabilities $1,390
Net Assets $11,945,259
Compensation
Key Employees and Officers Compensation Other
Amory Scott (Contribution Coordin) $40,008 $0
Amory Scott (Executive Director) $40,008 $0
Ij Scott Iii (Director) $0 $0
William M Scott (Director) $0 $0
Gerard Swarthout Iii (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,008,304
Expenses
$771,129
Net Income
$1,237,175
Net Assets
$12,284,804
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,200
0.2%
Interest Revenue $4,594
0.2%
Dividends $165,599
8.2%
Sales of Assets $1,790,858
89.2%
Other Income $43,053
2.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $717,265
93.0%
Compensation of Officers* $45,009
5.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,288,759
Total Liabilities $3,955
Net Assets $12,284,804
Compensation
Key Employees and Officers Compensation Other
Amory Scott (Contribution Coordin) $45,009 $0
Amory Scott (Executive Director) $45,009 $0
Ij Scott Iii (Director) $0 $0
William M Scott (Director) $0 $0
Gerard Swarthout Iii (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,134,367
Expenses
$808,673
Net Income
$1,325,694
Net Assets
$11,327,814
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,819,116
85.2%
Interest Revenue $12,245
0.6%
Dividends $125,608
5.9%
Sales of Assets $171,170
8.0%
Other Income $6,228
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $751,002
92.9%
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 $11,332,665
Total Liabilities $4,851
Net Assets $11,327,814

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$161,466
Expenses
$777,975
Net Income
-$616,509
Net Assets
$10,002,121
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $27,778
17.2%
Dividends $99,243
61.5%
Sales of Assets $90,823
56.2%
Other Income -$56,378
Notable Expenses Percent of Total Expenses
Charitable Disbursements $732,023
94.1%
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 $10,011,714
Total Liabilities $9,593
Net Assets $10,002,121

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

About This Data

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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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