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Dona & Sam Scott Foundation

  • Sarasota, FL
  • Tax-exempt since Aug. 2013
  • EIN: 46-1562521

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
$829k (2024)

Expenses
$440k (2024)

Total Assets
$8.23M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 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
$829,105
Expenses
$440,152
Net Income
$388,953
Net Assets
$8,233,032
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $296,047
35.7%
Interest Revenue $0
Dividends $203,403
24.5%
Sales of Assets $329,655
39.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $398,746
90.6%
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 $8,233,032
Total Liabilities $0
Net Assets $8,233,032
Compensation
Key Employees and Officers Compensation Other
Dona Scott (President/Secretary) $0 $0
Sam Scott (Treasurer) $0 $0
Kyle Williams (Director) $0 $0

Document Links

990-PF
Filed on June 12, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$557,328
Expenses
$436,696
Net Income
$120,632
Net Assets
$7,662,190
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $271,030
48.6%
Interest Revenue $0
Dividends $189,070
33.9%
Sales of Assets $97,228
17.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $392,382
89.9%
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 $7,662,190
Total Liabilities $0
Net Assets $7,662,190
Compensation
Key Employees and Officers Compensation Other
Dona Scott (President/Secretary) $0 $0
Sam Scott (Treasurer) $0 $0
Kyle Williams (Director) $0 $0

Document Links

990-PF
Filed on July 22, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$754,280
Expenses
$390,729
Net Income
$363,551
Net Assets
$6,836,213
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $298,910
39.6%
Interest Revenue $0
Dividends $164,855
21.9%
Sales of Assets $290,515
38.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $349,145
89.4%
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 $6,836,213
Total Liabilities $0
Net Assets $6,836,213
Compensation
Key Employees and Officers Compensation Other
Dona Scott (President/Secretary) $0 $0
Sam Scott (Treasurer) $0 $0
Kyle Williams (Director) $0 $0

Document Links

990-PF
Filed on June 20, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,163,520
Expenses
$446,036
Net Income
$717,484
Net Assets
$7,861,212
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $424,388
36.5%
Interest Revenue $0
Dividends $158,905
13.7%
Sales of Assets $571,227
49.1%
Other Income $9,000
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $409,268
91.8%
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 $7,861,212
Total Liabilities $0
Net Assets $7,861,212
Compensation
Key Employees and Officers Compensation Other
Dona Scott (President/Secretary) $0 $0
Sam Scott (Treasurer) $0 $0
Kyle Williams (Director) $0 $0

Document Links

990-PF
Filed on March 14, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$199,234
Expenses
$360,233
Net Income
-$160,999
Net Assets
$6,329,580
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $102,131
51.3%
Sales of Assets $97,103
48.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $335,724
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 $6,329,581
Total Liabilities $1
Net Assets $6,329,580
Compensation
Key Employees and Officers Compensation Other
Dona Scott (President/Secretary) $0 $0
Sam Scott (Treasurer) $0 $0
Kyle Williams (Director) $0 $0

Document Links

990-PF
Filed on April 20, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$487,143
Expenses
$619,103
Net Income
-$131,960
Net Assets
$6,155,089
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $240,218
49.3%
Interest Revenue $318
0.1%
Dividends $150,675
30.9%
Sales of Assets $95,932
19.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $619,103
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 $6,155,090
Total Liabilities $1
Net Assets $6,155,089
Compensation
Key Employees and Officers Compensation Other
Dona Scott (Treasurer) $0 $0

Document Links

990-PF
Filed on April 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$559,265
Expenses
$365,115
Net Income
$194,150
Net Assets
$5,395,267
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $253,300
45.3%
Interest Revenue $472
0.1%
Dividends $124,352
22.2%
Sales of Assets $181,141
32.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $365,115
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 $5,395,267
Total Liabilities $0
Net Assets $5,395,267
Compensation
Key Employees and Officers Compensation Other
Dona Scott (Treasurer) $0 $0

Document Links

990-PF
Filed on April 5, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$411,066
Expenses
$294,523
Net Income
$116,543
Net Assets
$5,990,465
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $233,400
56.8%
Interest Revenue $100
0.0%
Dividends $114,845
27.9%
Sales of Assets $62,721
15.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $306,501
> 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 $5,990,465
Total Liabilities $0
Net Assets $5,990,465
Compensation
Key Employees and Officers Compensation Other
Dona Scott (President) $0 $0

Document Links

990-PF
Filed on April 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,559,925
Expenses
$25,216
Net Income
$2,534,709
Net Assets
$5,205,392
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,375,000
53.7%
Interest Revenue $90
0.0%
Dividends $90,149
3.5%
Sales of Assets $1,094,686
42.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $246,866
> 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 $5,205,392
Total Liabilities $0
Net Assets $5,205,392
Compensation
Key Employees and Officers Compensation Other
Dona Scott (President) $0 $0

Document Links

990-PF
Filed on April 7, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,393,822
Expenses
$15,037
Net Income
$1,378,785
Net Assets
$4,086,845
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $715,150
51.3%
Interest Revenue $0
Dividends $77,385
5.6%
Sales of Assets $601,287
43.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $177,500
> 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 $4,086,845
Total Liabilities $0
Net Assets $4,086,845
Compensation
Key Employees and Officers Compensation Other
Dona Scott (President) $0 $0

Document Links

990-PF
Filed on April 7, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,713,402
Expenses
$2,247
Net Income
$1,711,155
Net Assets
$3,578,070
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,437,280
83.9%
Interest Revenue $0
Dividends $52,317
3.1%
Sales of Assets $223,805
13.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $127,000
> 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 $3,578,070
Total Liabilities $0
Net Assets $3,578,070
Compensation
Key Employees and Officers Compensation Other
Dona Scott (President) $0 $0

Document Links

990-PF
Filed on April 9, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$751,388
Expenses
$15,839
Net Income
$735,549
Net Assets
$2,119,452
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $382,161
50.9%
Interest Revenue $0
Dividends $32,392
4.3%
Sales of Assets $336,835
44.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $77,500
> 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 $2,119,452
Total Liabilities $0
Net Assets $2,119,452
Compensation
Key Employees and Officers Compensation Other
Dona Scott (President) $0 $0

Document Links

990-PF
Filed on April 10, 2014

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,512,649
Expenses
$0
Net Income
$1,512,649
Net Assets
$1,512,649
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,500,000
99.2%
Interest Revenue $10,096
0.7%
Dividends $2,553
0.2%
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 $1,512,649
Total Liabilities $0
Net Assets $1,512,649

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 »

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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.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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

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