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Sherman And Joyce Scott Family Foundation

  • Dodge, TX
  • Tax-exempt since Feb. 2011
  • EIN: 27-4313916

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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.3M (2024)

Expenses
$1.13M (2024)

Total Assets
$11.6M (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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,296,949
Expenses
$1,126,267
Net Income
$170,682
Net Assets
$11,551,268
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $356,718
27.5%
Dividends $506,284
39.0%
Sales of Assets $433,947
33.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $549,594
48.8%
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 $11,551,268
Total Liabilities $0
Net Assets $11,551,268
Compensation
Key Employees and Officers Compensation Other
Sherman Scott (President) $0 $0
Joyce Scott (Vice Preside) $0 $0
Jean Louis Lemoine (Secretary) $0 $0
Shaesby A Scott (Director) $0 $0
Laura Avery (Director) $0 $0
Andrew B Scott (Director) $0 $0
Vanessa Derouen (Treasurer) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 15, 2025

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

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$599,751
Expenses
$398,529
Net Income
-$998,280
Net Assets
$11,380,586
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $112,418
Dividends $9,643
Sales of Assets -$721,812
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $592,595
> 100%
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 $11,380,586
Total Liabilities $0
Net Assets $11,380,586
Compensation
Key Employees and Officers Compensation Other
Sherman Scott (President) $0 $0
Joyce Scott (Vice Preside) $0 $0
Jean Louis Lemoine (Secretary) $0 $0
Shaesby A Scott (Director) $0 $0
Laura Avery (Director) $0 $0
Andrew B Scott (Director) $0 $0
Vanessa Derouen (Treasurer) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$185,529
Expenses
$453,983
Net Income
-$639,512
Net Assets
$12,378,866
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $92,463
Dividends $0
Sales of Assets -$277,999
Other Income $7
Notable Expenses Percent of Total Expenses
Charitable Disbursements $696,160
> 100%
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 $12,378,866
Total Liabilities $0
Net Assets $12,378,866
Compensation
Key Employees and Officers Compensation Other
Sherman Scott (President) $0 $0
Joyce Scott (Vice Preside) $0 $0
Jean Louis Lemoine (Secretary) $0 $0
Shaesby A Scott (Director) $0 $0
Laura Avery (Director) $0 $0
Andrew B Scott (Director) $0 $0
Vanessa Derouen (Treasurer) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$134,873
Expenses
$694,870
Net Income
-$559,997
Net Assets
$13,018,378
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $141,090
> 100%
Dividends $0
Sales of Assets -$6,217
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $758,038
> 100%
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 $13,018,378
Total Liabilities $0
Net Assets $13,018,378
Compensation
Key Employees and Officers Compensation Other
Sherman Scott (President) $0 $0
Joyce Scott (Vice Preside) $0 $0
Jean Louis Lemoine (Secretary) $0 $0
Shaesby A Scott (Director) $0 $0
Laura Avery (Director) $0 $0
Andrew B Scott (Director) $0 $0
Vanessa Derouen (Treasurer) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$67,792
Expenses
$1,098,493
Net Income
-$1,166,285
Net Assets
$13,578,374
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $149,690
Dividends $287,475
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $825,000
75.1%
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 $13,578,375
Total Liabilities $1
Net Assets $13,578,374
Compensation
Key Employees and Officers Compensation Other
Sherman Scott (President) $0 $0
Joyce Scott (Vice Preside) $0 $0
Jean Louis Lemoine (Secretary) $0 $0
Shaesby A Scott (Director) $0 $0
Laura Avery (Director) $0 $0
Andrew B Scott (Director) $0 $0
Vanessa Derouen (Treasurer) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 16, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$788,668
Expenses
$871,952
Net Income
-$83,284
Net Assets
$14,744,689
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $20,928
2.7%
Dividends $259,902
33.0%
Sales of Assets $507,838
64.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $835,100
95.8%
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 $14,744,689
Total Liabilities $0
Net Assets $14,744,689

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2018

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

990-PF

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

PDF

Fiscal Year Ending Sept.
2017

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

990-PF

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

PDF

Fiscal Year Ending Sept.
2016

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

990-PF

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$355,018
Expenses
$549,003
Net Income
-$193,985
Net Assets
$9,496,786
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $124,082
35.0%
Sales of Assets $230,929
65.0%
Other Income $7
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $525,510
95.7%
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 $9,496,786
Total Liabilities $0
Net Assets $9,496,786

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$304,595
Expenses
$409,650
Net Income
-$105,055
Net Assets
$9,690,771
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $146,559
48.1%
Sales of Assets $156,690
51.4%
Other Income $1,346
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $375,000
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 $9,690,771
Total Liabilities $0
Net Assets $9,690,771

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$271,645
Expenses
$545,987
Net Income
-$274,342
Net Assets
$9,770,826
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $114,850
42.3%
Sales of Assets $156,718
57.7%
Other Income $77
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $490,000
89.7%
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 $9,775,037
Total Liabilities $4,211
Net Assets $9,770,826

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,068,171
Expenses
$23,003
Net Income
$10,045,168
Net Assets
$10,045,168
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,000,000
99.3%
Interest Revenue $0
Dividends $35,333
0.4%
Sales of Assets $26,778
0.3%
Other Income $6,060
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,000
43.5%
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 $10,049,344
Total Liabilities $4,176
Net Assets $10,045,168

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1
Expenses
$0
Net Income
$1
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $1
Total Liabilities $0
Net Assets $1

Document Links

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.

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.

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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.

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

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