Scott Family Foundation

Hobe Sound, FL
Tax-exempt since Dec. 1999
EIN: 36-7287571

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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 / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$447k (2024)

Expenses

$1.06M (2024)

Total Assets

$9.54M (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

Revenue

$446,670

Expenses

$1,055,053

Net Income

-$608,383

Net Assets

$9,538,505

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$82,554	18.5%
Dividends	$170,445	38.2%
Sales of Assets	$181,911	40.7%
Other Income	$11,760	2.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$840,150	79.6%
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	$9,538,505
Total Liabilities	$0
Net Assets	$9,538,505

Compensation

Key Employees and Officers	Compensation	Other
Anne O Scott (Trustee)	$0	$0

990-PF

Filed on Nov. 14, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$196,454

Expenses

$411,179

Net Income

-$214,725

Net Assets

$10,146,888

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$49,959	25.4%
Dividends	$144,492	73.6%
Sales of Assets	-$7,532
Other Income	$9,535	4.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$189,000	46.0%
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	$10,146,888
Total Liabilities	$0
Net Assets	$10,146,888

Compensation

Key Employees and Officers	Compensation	Other
Anne O Scott (Trustee)	$0	$0

990-PF

Filed on Oct. 23, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$906,932

Expenses

$837,333

Net Income

$69,599

Net Assets

$10,361,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$23,272	2.6%
Dividends	$106,085	11.7%
Sales of Assets	$704,292	77.7%
Other Income	$73,283	8.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$618,200	73.8%
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	$10,361,613
Total Liabilities	$0
Net Assets	$10,361,613

Compensation

Key Employees and Officers	Compensation	Other
Anne O Scott (Trustee)	$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

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$978,322

Expenses

$441,306

Net Income

$537,016

Net Assets

$10,292,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$97,016	9.9%
Interest Revenue	$4,674	0.5%
Dividends	$78,218	8.0%
Sales of Assets	$773,001	79.0%
Other Income	$25,413	2.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$234,315	53.1%
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	$10,292,014
Total Liabilities	$0
Net Assets	$10,292,014

Compensation

Key Employees and Officers	Compensation	Other
Anne O Scott (Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2022

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$531,578

Expenses

$814,240

Net Income

-$282,662

Net Assets

$9,754,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10,184	1.9%
Dividends	$82,909	15.6%
Sales of Assets	$347,487	65.4%
Other Income	$90,998	17.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$585,350	71.9%
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	$9,754,998
Total Liabilities	$1
Net Assets	$9,754,997

Compensation

Key Employees and Officers	Compensation	Other
Stuart L Scott Deceased 22519 (Trustee)	$0	$0
Anne O Scott (Trustee)	$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

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

$3,196,927

Expenses

$718,225

Net Income

$2,478,702

Net Assets

$10,785,696

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,991,346	93.6%
Interest Revenue	$30,625	1.0%
Dividends	$132,174	4.1%
Sales of Assets	$10,207	0.3%
Other Income	$32,575	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$431,500	60.1%
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	$10,785,697
Total Liabilities	$1
Net Assets	$10,785,696

Compensation

Key Employees and Officers	Compensation	Other
Stuart L Scott Deceased 22519 (Trustee)	$0	$0
Anne O Scott (Trustee)	$0	$0

990-PF

Filed on Nov. 9, 2020

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

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$3,135,018

Expenses

$606,094

Net Income

$2,528,924

Net Assets

$8,306,995

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,647,605	84.5%
Interest Revenue	$22,410	0.7%
Dividends	$74,341	2.4%
Sales of Assets	$332,286	10.6%
Other Income	$58,376	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$482,100	79.5%
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	$8,306,995
Total Liabilities	$0
Net Assets	$8,306,995

Compensation

Key Employees and Officers	Compensation	Other
Stuart L Scott Deceased 22519 (Trustee)	$0	$0
Anne O Scott (Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2019

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,121,785

Expenses

$710,437

Net Income

$411,348

Net Assets

$5,778,071

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$552,740	49.3%
Interest Revenue	$8,263	0.7%
Dividends	$76,655	6.8%
Sales of Assets	$482,169	43.0%
Other Income	$1,958	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$618,750	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	$5,778,071
Total Liabilities	$0
Net Assets	$5,778,071

Compensation

Key Employees and Officers	Compensation	Other
Stuart L Scott (Trustee)	$0	$0
Anne O Scott (Trustee)	$0	$0

990-PF

Filed on Nov. 9, 2018

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$624,047

Expenses

$779,294

Net Income

-$155,247

Net Assets

$5,366,723

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$508,075	81.4%
Interest Revenue	$5,717	0.9%
Dividends	$57,840	9.3%
Sales of Assets	$52,019	8.3%
Other Income	$396	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$636,000	81.6%
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	$5,366,723
Total Liabilities	$0
Net Assets	$5,366,723

Compensation

Key Employees and Officers	Compensation	Other
Stuart L Scott (Trustee)	$0	$0
Anne O Scott (Trustee)	$0	$0

990-PF

Filed on Nov. 10, 2017

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,742,257

Expenses

$625,727

Net Income

$1,116,530

Net Assets

$5,521,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,334,459	76.6%
Interest Revenue	$12,177	0.7%
Dividends	$77,415	4.4%
Sales of Assets	$254,696	14.6%
Other Income	$63,510	3.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$477,633	76.3%
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	$5,521,970
Total Liabilities	$0
Net Assets	$5,521,970

Compensation

Key Employees and Officers	Compensation	Other
Stuart L Scott (Trustee)	$0	$0
Anne O Scott (Trustee)	$0	$0

990-PF

Filed on Nov. 12, 2016

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$389,340

Expenses

$445,169

Net Income

-$55,829

Net Assets

$4,405,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$56,287	14.5%
Interest Revenue	$11,582	3.0%
Dividends	$73,469	18.9%
Sales of Assets	$216,520	55.6%
Other Income	$31,482	8.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$324,302	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	$4,405,440
Total Liabilities	$0
Net Assets	$4,405,440

Compensation

Key Employees and Officers	Compensation	Other
Stuart L Scott (Trustee)	$0	$0
Anne O Scott (Trustee)	$0	$0

990-PF

Filed on Nov. 16, 2015

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,330,926

Expenses

$396,525

Net Income

$934,401

Net Assets

$4,422,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$505,306	38.0%
Interest Revenue	$0
Dividends	$71,800	5.4%
Sales of Assets	$734,847	55.2%
Other Income	$18,973	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$306,750	77.4%
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	$4,422,949
Total Liabilities	$0
Net Assets	$4,422,949

990-PF

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$759,464

Expenses

$375,904

Net Income

$383,560

Net Assets

$3,907,165

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$400,000	52.7%
Interest Revenue	$0
Dividends	$69,646	9.2%
Sales of Assets	$288,730	38.0%
Other Income	$1,088	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$302,481	80.5%
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	$3,907,165
Total Liabilities	$0
Net Assets	$3,907,165

990-PF

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$202,382

Expenses

$227,777

Net Income

-$25,395

Net Assets

$3,523,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$85,708	42.3%
Sales of Assets	$120,563	59.6%
Other Income	-$3,889

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$151,700	66.6%
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	$3,523,605
Total Liabilities	$0
Net Assets	$3,523,605

990-PF

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

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.

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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.

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Scott Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $447k (2024)

Expenses $1.06M (2024)

Total Assets $9.54M (2024)

Total Liabilities $0 (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

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$447k (2024)

Expenses

$1.06M (2024)

Total Assets

$9.54M (2024)

Total Liabilities

$0 (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

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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2002

Fiscal Year Ending Dec.
2001