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James R Gardner 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.

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.4k (2024)

Expenses
$21.9k (2024)

Total Assets
$53.2k (2024)

Total Liabilities
$0 (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,378
Expenses
$21,899
Net Income
-$6,521
Net Assets
$53,157
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,630
30.1%
Sales of Assets $10,748
69.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,437
65.9%
Compensation of Officers* $14,300
65.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $53,157
Total Liabilities $0
Net Assets $53,157
Compensation
Key Employees and Officers Compensation Other
Andrew James Scott (Vice Preside) $8,000 $0
Sharon Rosenfeld Scott (President/Se) $5,300 $0
Lewis Scott (Asst. Sec) $1,000 $0
Kenneth W Scott (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,467
Expenses
$30,545
Net Income
-$12,078
Net Assets
$59,678
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,957
26.8%
Sales of Assets $13,510
73.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,277
69.7%
Compensation of Officers* $20,635
67.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $59,678
Total Liabilities $0
Net Assets $59,678
Compensation
Key Employees and Officers Compensation Other
Sharon Rosenfeld Scott (President/Se) $20,635 $0
Andrew James Scott (Vice Preside) $0 $0
Kenneth W Scott (Treasurer) $0 $0
Lewis Scott (Asst. Sec) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,090
Expenses
$30,992
Net Income
-$29,902
Net Assets
$71,756
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,978
> 100%
Sales of Assets -$3,888
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,056
71.2%
Compensation of Officers* $20,000
64.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $72,588
Total Liabilities $832
Net Assets $71,756
Compensation
Key Employees and Officers Compensation Other
Sharon Rosenfeld Scott (President/Se) $20,000 $0
Andrew James Scott (Vice Preside) $0 $0
Kenneth W Scott (Treasurer) $0 $0
Lewis Scott (Asst. Sec) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,974
Expenses
$13,774
Net Income
$8,200
Net Assets
$101,658
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,834
22.0%
Sales of Assets $17,140
78.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,605
69.7%
Compensation of Officers* $500
3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $102,490
Total Liabilities $832
Net Assets $101,658
Compensation
Key Employees and Officers Compensation Other
Andrew James Scott (Vice Preside) $500 $0
Sharon Rosenfeld Scott (President/Se) $0 $0
Kenneth W Scott (Treasurer) $0 $0
Lewis Scott (Asst. Sec) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,868
Expenses
$53,650
Net Income
-$17,782
Net Assets
$93,458
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,667
18.6%
Sales of Assets $29,201
81.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,430
36.2%
Compensation of Officers* $41,000
76.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $94,413
Total Liabilities $955
Net Assets $93,458
Compensation
Key Employees and Officers Compensation Other
Sharon Rosenfeld Scott (President/Se) $40,000 $0
Andrew James Scott (Vice Preside) $1,000 $0
Kenneth W Scott (Treasurer) $0 $0
Lewis Scott (Asst. Sec) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,817
Expenses
$33,456
Net Income
-$12,639
Net Assets
$111,240
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,341
35.3%
Sales of Assets $13,476
64.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,260
45.6%
Compensation of Officers* $15,000
44.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $112,195
Total Liabilities $955
Net Assets $111,240
Compensation
Key Employees and Officers Compensation Other
Sharon Rosenfeld Scott (President/Se) $15,000 $4,975
Andrew James Scott (Vice Preside) $0 $0
Kenneth W Scott (Treasurer) $0 $0
Lewis Scott (Asst. Sec) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,634
Expenses
$57,122
Net Income
-$30,488
Net Assets
$123,879
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,212
30.8%
Sales of Assets $18,422
69.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,405
11.2%
Compensation of Officers* $2,400
4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $123,879
Total Liabilities $0
Net Assets $123,879
Compensation
Key Employees and Officers Compensation Other
Sharon Rosenfeld Scott (President) $800 $36,926
Andrew James Scott (Vice President) $800 $1,000
Lewis Scott (Asst Sec) $800 $3,000
Sharon Rosenfeld Scott (Secretary) $0 $0
Kenneth W Scott (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,888
Expenses
$54,050
Net Income
-$26,162
Net Assets
$154,367
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,206
33.0%
Sales of Assets $18,419
66.0%
Other Income $263
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,663
14.2%
Compensation of Officers* $2,400
4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $154,377
Total Liabilities $10
Net Assets $154,367
Compensation
Key Employees and Officers Compensation Other
Sharon Rosenfeld Scott (President) $800 $36,089
Andrew James Scott (Vice President) $800 $1,000
Lewis Scott (Asst Sec) $800 $1,000
Sharon Rosenfeld Scott (Secretary) $0 $0
Kenneth W Scott (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,958
Expenses
$49,702
Net Income
-$22,744
Net Assets
$180,529
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,347
38.4%
Sales of Assets $16,523
61.3%
Other Income $88
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,970
8.0%
Compensation of Officers* $1,800
3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $180,922
Total Liabilities $393
Net Assets $180,529
Compensation
Key Employees and Officers Compensation Other
Sharon Rosenfeld Scott (President) $600 $0
Andrew James Scott (Vice President) $600 $0
Lewis Scott (Asst Sec) $600 $0
Sharon Rosenfeld Scott (Secretary) $0 $0
Kenneth W Scott (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,874
Expenses
$47,582
Net Income
-$24,708
Net Assets
$203,306
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,324
49.5%
Sales of Assets $11,232
49.1%
Other Income $318
1.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,420
11.4%
Compensation of Officers* $2,400
5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $203,306
Total Liabilities $0
Net Assets $203,306
Compensation
Key Employees and Officers Compensation Other
Sharon Rosenfeld Scott (President) $800 $0
Andrew James Scott (Vice President) $800 $0
Lewis Scott (Asst Sec) $800 $0
Sharon Rosenfeld Scott (Secretary) $0 $0
Kenneth W Scott (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,568
Expenses
$56,790
Net Income
-$46,222
Net Assets
$224,700
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,769
> 100%
Sales of Assets -$1,215
Other Income $14
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,873
12.1%
Compensation of Officers* $2,400
4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $224,700
Total Liabilities $0
Net Assets $224,700
Compensation
Key Employees and Officers Compensation Other
Sharon Rosenfeld Scott (President) $800 $0
Andrew James Scott (Vice President) $800 $0
Lewis Scott (Asst Sec) $800 $0
Sharon Rosenfeld Scott (Secretary) $0 $0
Kenneth W Scott (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,441
Expenses
$38,423
Net Income
-$18,982
Net Assets
$270,698
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,290
58.1%
Sales of Assets $7,912
40.7%
Other Income $239
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,623
84.9%
Compensation of Officers* $5,800
15.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $270,698
Total Liabilities $0
Net Assets $270,698
Compensation
Key Employees and Officers Compensation Other
Sharon Rosenfeld Scott (President) $2,800 $0
Andrew James Scott (Vice President) $2,800 $0
Lewis Scott (Asst Sec) $200 $0
Sharon Rosenfeld Scott (Secretary) $0 $0
Kenneth W Scott (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,576
Expenses
$40,647
Net Income
-$17,071
Net Assets
$289,679
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $292
1.2%
Dividends $11,883
50.4%
Sales of Assets $11,401
48.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,047
88.7%
Compensation of Officers* $4,600
11.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $289,680
Total Liabilities $1
Net Assets $289,679

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,178
Expenses
$29,462
Net Income
-$14,284
Net Assets
$296,252
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $405
2.7%
Dividends $12,199
80.4%
Sales of Assets $2,574
17.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,462
100%
Compensation of Officers* $3,300
11.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $296,252
Total Liabilities $0
Net Assets $296,252

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

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

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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