Scott Gentle Foundation

Tahoka, TX
Tax-exempt since Aug. 2008
EIN: 26-1148298

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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 / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$107k (2025)

Expenses

$112k (2025)

Total Assets

$1.52M (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2011 to 2025

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 June
2025

Revenue

$107,121

Expenses

$112,222

Net Income

-$5,101

Net Assets

$1,521,658

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,250	2.1%
Interest Revenue	$0
Dividends	$20,634	19.3%
Sales of Assets	$84,237	78.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$96,169	85.7%
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	$1,521,658
Total Liabilities	$0
Net Assets	$1,521,658

Compensation

Key Employees and Officers	Compensation	Other
Jack Laurence Scott (Director)	$0	$0
Kathy Davis (Director)	$0	$0
Lori Jackson (Director)	$0	$0

990-PF

Filed on Nov. 7, 2025

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

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Schedules ▼

XML

Fiscal Year Ending June
2024

Revenue

$79,020

Expenses

$109,890

Net Income

-$30,870

Net Assets

$1,347,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,135	28.0%
Sales of Assets	$56,885	72.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$96,144	87.5%
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	$1,347,243
Total Liabilities	$0
Net Assets	$1,347,243

Compensation

Key Employees and Officers	Compensation	Other
Jack Laurence Scott (Director)	$0	$0
Kathy Davis (Director)	$0	$0
Lori Jackson (Director)	$0	$0

990-PF

Filed on Nov. 19, 2024

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

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XML

Fiscal Year Ending June
2023

Revenue

$48,499

Expenses

$110,308

Net Income

-$61,809

Net Assets

$1,294,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,077	39.3%
Sales of Assets	$29,422	60.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$96,144	87.2%
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	$1,294,731
Total Liabilities	$0
Net Assets	$1,294,731

Compensation

Key Employees and Officers	Compensation	Other
Jack Laurence Scott (Director)	$0	$0
Kathy Davis (Director)	$0	$0
Lori Jackson (Director)	$0	$0

990-PF

Filed on Nov. 3, 2023

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

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PDF XML

Fiscal Year Ending June
2022

Revenue

$254,579

Expenses

$49,599

Net Income

$204,980

Net Assets

$1,239,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$152,806	60.0%
Interest Revenue	$0
Dividends	$17,206	6.8%
Sales of Assets	$84,567	33.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,092	72.8%
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	$1,239,326
Total Liabilities	$0
Net Assets	$1,239,326

Compensation

Key Employees and Officers	Compensation	Other
Jack Laurence Scott (Director)	$0	$0
Kathy Davis (Director)	$0	$0
Lori Jackson (Director)	$0	$0

990-PF

Filed on Nov. 10, 2022

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

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PDF XML

Fiscal Year Ending June
2021

Revenue

$39,113

Expenses

$10,721

Net Income

$28,392

Net Assets

$1,315,290

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$15,431	39.5%
Sales of Assets	$23,682	60.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,040	9.7%
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	$1,315,291
Total Liabilities	$1
Net Assets	$1,315,290

Compensation

Key Employees and Officers	Compensation	Other
Jack Laurence Scott (Director)	$0	$0
Kathy Davis (Director)	$0	$0
Lori Jackson (Director)	$0	$0

990-PF

Filed on Dec. 7, 2021

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

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PDF XML

Fiscal Year Ending June
2020

Revenue

$63,276

Expenses

$81,573

Net Income

-$18,297

Net Assets

$919,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$15,693	24.8%
Sales of Assets	$47,582	75.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,040	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	$919,023
Total Liabilities	$1
Net Assets	$919,022

Compensation

Key Employees and Officers	Compensation	Other
Jack Laurence Scott (Director)	$0	$0
Kathy Davis (Director)	$0	$0
Lori Jackson (Director)	$0	$0

990-PF

Filed on Nov. 13, 2020

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

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Fiscal Year Ending June
2019

Revenue

$72,973

Expenses

$49,495

Net Income

$23,478

Net Assets

$935,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$15,910	21.8%
Sales of Assets	$57,062	78.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,040	72.8%
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	$935,614
Total Liabilities	$0
Net Assets	$935,614

Compensation

Key Employees and Officers	Compensation	Other
Jack Laurence Scott (Director)	$0	$0
Kathy Davis (Director)	$0	$0
Lori Jackson (Director)	$0	$0

990-PF

Filed on Aug. 5, 2019

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

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Fiscal Year Ending June
2018

Revenue

$107,880

Expenses

$215,079

Net Income

-$107,199

Net Assets

$895,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$560	0.5%
Interest Revenue	$0
Dividends	$16,977	15.7%
Sales of Assets	$90,343	83.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$201,100	93.5%
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	$895,866
Total Liabilities	$0
Net Assets	$895,866

Compensation

Key Employees and Officers	Compensation	Other
Jack Laurence Scott (Director)	$0	$0
Kathy Davis (Director)	$0	$0
Lori Jackson (Director)	$0	$0

990-PF

Filed on Nov. 14, 2018

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

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Fiscal Year Ending June
2017

Revenue

$39,291

Expenses

$48,735

Net Income

-$9,444

Net Assets

$986,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$517	1.3%
Interest Revenue	$0
Dividends	$14,910	37.9%
Sales of Assets	$23,864	60.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,100	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	$986,063
Total Liabilities	$0
Net Assets	$986,063

Compensation

Key Employees and Officers	Compensation	Other
Jack Laurence Scott (Director)	$0	$0
Kathy Jennings (Director)	$0	$0
Lori Jackson (Director)	$0	$0

990-PF

Filed on Feb. 1, 2018

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

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Fiscal Year Ending June
2016

Revenue

$150,776

Expenses

$166,058

Net Income

-$15,282

Net Assets

$900,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$81,185	53.8%
Interest Revenue	$0
Dividends	$18,322	12.2%
Sales of Assets	$51,269	34.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$151,968	91.5%
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	$900,912
Total Liabilities	$0
Net Assets	$900,912

Compensation

Key Employees and Officers	Compensation	Other
Jack Laurence Scott (Director)	$0	$0
Kathy Jennings (Director)	$0	$0
Lori Jackson (Director)	$0	$0

990-PF

Filed on Nov. 8, 2016

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

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Fiscal Year Ending June
2015

Revenue

$65,029

Expenses

$59,937

Net Income

$5,092

Net Assets

$959,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,274	29.6%
Sales of Assets	$45,755	70.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,821	76.4%
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	$959,051
Total Liabilities	$0
Net Assets	$959,051

Compensation

Key Employees and Officers	Compensation	Other
Jack Laurence Scott (Director)	$0	$0
Kathy Jennings (Director)	$0	$0
Lori Jackson (Director)	$0	$0

990-PF

Filed on Nov. 9, 2015

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

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Fiscal Year Ending June
2014

Revenue

$41,574

Expenses

$51,990

Net Income

-$10,416

Net Assets

$976,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,905	4.6%
Interest Revenue	$1	0.0%
Dividends	$18,375	44.2%
Sales of Assets	$21,293	51.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$39,601	76.2%
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	$976,132
Total Liabilities	$0
Net Assets	$976,132

Compensation

Key Employees and Officers	Compensation	Other
Jack Laurence Scott (Director)	$0	$0
Kathy Jennings (Director)	$0	$0
Lori Jackson (Director)	$0	$0

990-PF

Filed on Sept. 18, 2014

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

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Fiscal Year Ending June
2013

Revenue

$31,967

Expenses

$52,048

Net Income

-$20,081

Net Assets

$851,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$18,921	59.2%
Sales of Assets	$13,045	40.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$39,601	76.1%
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	$851,161
Total Liabilities	$1
Net Assets	$851,160

990-PF

Filed on Jan. 9, 2014

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

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Fiscal Year Ending June
2012

Revenue

-$989

Expenses

$52,019

Net Income

-$53,008

Net Assets

$758,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1
Dividends	$19,316
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$39,601	76.1%
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	$758,001
Total Liabilities	$1
Net Assets	$758,000

990-PF

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

PDF

Fiscal Year Ending June
2011

Revenue

-$32,939

Expenses

$51,146

Net Income

-$84,085

Net Assets

$837,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1
Dividends	$16,338
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,700	71.8%
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	$837,112
Total Liabilities	$1
Net Assets	$837,111

990-PF

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

PDF

Fiscal Year Ending June
2010

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 June
2009

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 June
2008

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

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.

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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

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Scott Gentle Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $107k (2025)

Expenses $112k (2025)

Total Assets $1.52M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending June 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$107k (2025)

Expenses

$112k (2025)

Total Assets

$1.52M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending June
2025

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008