Scott Foundation

Chesterfield, MO
Tax-exempt since Dec. 2004
EIN: 20-1838810

Receive an email when new data is available for this organization.

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 Operating Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$247k (2024)

Expenses

$308k (2024)

Total Assets

$698k (2024)

Total Liabilities

$150k (2024)

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

$246,998

Expenses

$307,977

Net Income

-$60,979

Net Assets

$548,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$108,791	44.0%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$118,665	48.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$170,635	55.4%
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	$698,172
Total Liabilities	$149,844
Net Assets	$548,328

Compensation

Key Employees and Officers	Compensation	Other
Loretta A Scott (Director, President)	$0	$0
Georgette Gladson (Director, Treasurer, Secretary)	$0	$0
Joe H Scott Sr Dod 52523 (Director, President, Secretary)	$0	$0

990-PF

Filed on Aug. 21, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$240,323

Expenses

$306,538

Net Income

-$66,215

Net Assets

$609,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$106,757	44.4%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$115,431	48.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$172,158	56.2%
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	$689,259
Total Liabilities	$79,952
Net Assets	$609,307

Compensation

Key Employees and Officers	Compensation	Other
Loretta A Scott (Director, President)	$0	$0
Georgette Gladson (Director, Treasurer, Secretary)	$0	$0
Joe H Scott Sr Dod 52523 (Director, President, Secretary)	$0	$0

990-PF

Filed on Nov. 13, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$220,658

Expenses

$286,759

Net Income

-$66,101

Net Assets

$675,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$93,551	42.4%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$110,517	50.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$167,897	58.5%
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	$713,923
Total Liabilities	$38,401
Net Assets	$675,522

Compensation

Key Employees and Officers	Compensation	Other
Joe H Scott Sr (Director, President, Secretary)	$0	$0
Loretta A Scott (Director, Vp)	$0	$0
Georgette Gladson (Director, Treasurer)	$0	$0

990-PF

Filed on Nov. 14, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$267,700

Expenses

$247,265

Net Income

$20,435

Net Assets

$753,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$128,406	48.0%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$122,752	45.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$107,971	43.7%
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	$753,274
Total Liabilities	$0
Net Assets	$753,274

Compensation

Key Employees and Officers	Compensation	Other
Joe H Scott Sr (Director, President, Secre)	$0	$0
Loretta A Scott (Director, Vp)	$0	$0
Georgette Gladson (Director, Treasurer)	$0	$0

990-PF

Filed on Nov. 15, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$222,867

Expenses

$256,283

Net Income

-$33,416

Net Assets

$728,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$105,697	47.4%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$94,342	42.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$139,113	54.3%
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	$749,152
Total Liabilities	$20,312
Net Assets	$728,840

Compensation

Key Employees and Officers	Compensation	Other
Joe H Scott Sr (Director, President, Secre)	$0	$0
Loretta A Scott (Director, Vp)	$0	$0
Georgette Gladson (Director, Treasurer)	$0	$0

990-PF

Filed on Nov. 15, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$952,903

Expenses

$231,811

Net Income

$721,092

Net Assets

$768,509

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$837,191	87.9%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$91,956	9.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$116,099	50.1%
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	$768,510
Total Liabilities	$1
Net Assets	$768,509

Compensation

Key Employees and Officers	Compensation	Other
Joe H Scott Sr (Director, President, Secre)	$0	$0
Loretta A Scott (Director, Vp)	$0	$0
Georgette Gladson (Director, Treasurer)	$0	$0

990-PF

Filed on Nov. 16, 2020

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$254,143

Expenses

$222,999

Net Income

$31,144

Net Assets

$47,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$114,163	44.9%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$115,613	45.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$83,019	37.2%
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	$47,418
Total Liabilities	$0
Net Assets	$47,418

Compensation

Key Employees and Officers	Compensation	Other
Joe H Scott Sr (Director, President, Secre)	$0	$0
Loretta A Scott (Director, Vp)	$0	$0
Georgette Gladson (Director, Treasurer)	$0	$0

990-PF

Filed on Aug. 27, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$191,767

Expenses

$180,738

Net Income

$11,029

Net Assets

$16,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$96,599	50.4%
Interest Revenue	$0
Dividends	$0
Sales of Assets	-$108
Other Income	$77,426	40.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,462	47.3%
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	$16,274
Total Liabilities	$0
Net Assets	$16,274

Compensation

Key Employees and Officers	Compensation	Other
Joe H Scott Sr (Director, President, Secre)	$0	$0
Loretta A Scott (Director, Vp)	$0	$0
Georgette Gladson (Director, Treasurer)	$0	$0

990-PF

Filed on May 14, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$191,901

Expenses

$192,819

Net Income

-$918

Net Assets

$5,245

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$108,456	56.5%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$65,648	34.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$109,374	56.7%
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	$5,245
Total Liabilities	$0
Net Assets	$5,245

Compensation

Key Employees and Officers	Compensation	Other
Joe H Scott Sr (Director, President, Secre)	$0	$0
Loretta A Scott (Director, Vp)	$0	$0
Georgette Gladson (Director, Treasurer)	$0	$0

990-PF

Filed on May 15, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$164,633

Expenses

$177,292

Net Income

-$12,659

Net Assets

$6,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$102,382	62.2%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$47,807	29.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$115,040	64.9%
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	$6,163
Total Liabilities	$0
Net Assets	$6,163

Compensation

Key Employees and Officers	Compensation	Other
Joe H Scott Sr (Director, President, Secre)	$0	$0
Loretta A Scott (Director, Vp)	$0	$0
Georgette Gladson (Director, Treasurer)	$0	$0

990-PF

Filed on May 16, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$181,235

Expenses

$181,717

Net Income

-$482

Net Assets

$18,822

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$119,775	66.1%
Interest Revenue	$0
Dividends	$0
Sales of Assets	-$417
Other Income	$49,891	27.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$119,841	65.9%
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	$18,822
Total Liabilities	$0
Net Assets	$18,822

Compensation

Key Employees and Officers	Compensation	Other
Joe H Scott Sr (Director, President, Secre)	$0	$0
Loretta A Scott (Director, Vp)	$0	$0
Georgette Gladson (Director, Treasurer)	$0	$0

990-PF

Filed on May 12, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$165,064

Expenses

$164,968

Net Income

$96

Net Assets

$19,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$116,934	70.8%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$44,962	27.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$116,838	70.8%
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	$19,696
Total Liabilities	$392
Net Assets	$19,304

Compensation

Key Employees and Officers	Compensation	Other
Joe H Scott Sr (Director, President, Secre)	$0	$0
Loretta A Scott (Direcctor, Vp)	$0	$0
Georgette Gladson (Director, Treasurer)	$0	$0

990-PF

Filed on May 15, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$124,419

Expenses

$137,947

Net Income

-$13,528

Net Assets

$19,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$88,652	71.3%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$35,767	28.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$102,180	74.1%
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	$21,651
Total Liabilities	$2,443
Net Assets	$19,208

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$112,632

Expenses

$115,141

Net Income

-$2,509

Net Assets

$32,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$76,635	68.0%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$36,726	32.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,686	67.5%
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	$34,367
Total Liabilities	$1,631
Net Assets	$32,736

990-PF

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

PDF

PDF (2 of 2)

About This Data

What Is 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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated March 23, 2026

Scott Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $247k (2024)

Expenses $308k (2024)

Total Assets $698k (2024)

Total Liabilities $150k (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

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

Compensation

Document Links

Revenue

$247k (2024)

Expenses

$308k (2024)

Total Assets

$698k (2024)

Total Liabilities

$150k (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