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Dan And Jeanne Scott Family Foundation

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
$1.6M (2024)

Expenses
$1.48M (2024)

Total Assets
$26.8M (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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,603,967
Expenses
$1,480,170
Net Income
$123,797
Net Assets
$26,774,342
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,516,810
94.6%
Sales of Assets $87,157
5.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,352,352
91.4%
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 $26,774,342
Total Liabilities $0
Net Assets $26,774,342
Compensation
Key Employees and Officers Compensation Other
Stephen Ashley (President) $0 $0
Rae Ann Morss (Director) $0 $0
Trent Johnson (Director) $0 $0
Geoffrey Scott (Director) $0 $0
Devin Scott (Director) $0 $0
Shann Scott (Director) $0 $0
Risa Scott (Director) $0 $0
Lynette Scott (Director) $0 $0
Rebecca Davidson (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,956,371
Expenses
$1,273,713
Net Income
$1,682,658
Net Assets
$26,643,770
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,582,554
53.5%
Sales of Assets $1,373,817
46.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,177,967
92.5%
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 $26,643,770
Total Liabilities $0
Net Assets $26,643,770
Compensation
Key Employees and Officers Compensation Other
Stephen Ashley (President) $0 $0
Rae Ann Morss (Director) $0 $0
Riki Davidson (Director) $0 $0
Colt Johnson (Director) $0 $0
Cassie Morss (Director) $0 $0
Devin Scott (Director) $0 $0
Shann Scott (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,455,306
Expenses
$959,443
Net Income
$495,863
Net Assets
$24,968,695
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,992,297
> 100%
Sales of Assets -$536,991
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $875,685
91.3%
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 $24,968,695
Total Liabilities $0
Net Assets $24,968,695
Compensation
Key Employees and Officers Compensation Other
Stephen Ashley (President) $0 $0
Rae Ann Morss (Director) $0 $0
Riki Davidson (Director) $0 $0
Colt Johnson (Director) $0 $0
Cassie Morss (Director) $0 $0
Devin Scott (Director) $0 $0
Shann Scott (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,365,646
Expenses
$730,563
Net Income
$1,635,083
Net Assets
$24,476,059
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $656,405
27.7%
Sales of Assets $1,709,225
72.3%
Other Income $16
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $665,115
91.0%
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 $24,476,059
Total Liabilities $0
Net Assets $24,476,059
Compensation
Key Employees and Officers Compensation Other
Stephen Ashley (President) $0 $0
Rae Ann Morss (Director) $0 $0
Riki Davidson (Director) $0 $0
Colt Johnson (Director) $0 $0
Cassie Morss (Director) $0 $0
Devin Scott (Director) $0 $0
Shann Scott (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,219,755
Expenses
$608,725
Net Income
$611,030
Net Assets
$22,865,104
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,369,772
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $533,370
87.6%
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 $22,865,105
Total Liabilities $1
Net Assets $22,865,104
Compensation
Key Employees and Officers Compensation Other
Stephen Ashley (President) $0 $0
Ron Scott (Director) $0 $0
Rae Ann Morss (Director) $0 $0
Riki Davidson (Director) $0 $0
Colt Johnson (Director) $0 $0
Cassie Morss (Director) $0 $0
Devin Scott (Director) $0 $0
Shann Scott (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,025,084
Expenses
$539,978
Net Income
$1,485,106
Net Assets
$22,252,088
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $536,373
26.5%
Interest Revenue $0
Dividends $1,385,864
68.4%
Sales of Assets $102,847
5.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $465,125
86.1%
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 $22,252,089
Total Liabilities $1
Net Assets $22,252,088
Compensation
Key Employees and Officers Compensation Other
Risa Scott (Director) $0 $0
Ron Scott (Director) $0 $0
Rae Ann Morss (Director) $0 $0
Riki Davidson (Director) $0 $0
Colt Johnson (Director) $0 $0
Cassie Morss (Director) $0 $0
Geoff Scott (Director) $0 $0
Shann Scott (Director) $0 $0
Stephen Ashley (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$383,618
Expenses
$290,755
Net Income
$92,863
Net Assets
$628,628
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $325,500
84.9%
Interest Revenue $0
Dividends $6,762
1.8%
Sales of Assets $51,356
13.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $288,022
99.1%
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 $628,628
Total Liabilities $0
Net Assets $628,628

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$62,028
Expenses
$191,098
Net Income
-$129,070
Net Assets
$535,276
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,177
21.2%
Sales of Assets $48,851
78.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $178,060
93.2%
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 $535,276
Total Liabilities $0
Net Assets $535,276

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,428
Expenses
$238,631
Net Income
-$192,203
Net Assets
$664,358
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,815
25.4%
Sales of Assets $34,613
74.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $236,866
99.3%
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 $664,358
Total Liabilities $0
Net Assets $664,358

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$210,406
Expenses
$108,905
Net Income
$101,501
Net Assets
$856,564
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,000
95.1%
Interest Revenue $0
Dividends $10,406
4.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $107,138
98.4%
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 $856,564
Total Liabilities $0
Net Assets $856,564

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,138
Expenses
$66,867
Net Income
$42,271
Net Assets
$754,970
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,000
91.6%
Interest Revenue $0
Dividends $9,138
8.4%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,215
97.5%
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 $754,970
Total Liabilities $0
Net Assets $754,970

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

Fiscal Year Ending Dec.
2004

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.
2003

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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  • Raw filing data. Includes EINs and summary financials as structured data.
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