Ima Jean Scroggin Charitable Remainder Tr

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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
$14,024
Expenses
$25,919
Net Income
-$11,895
Net Assets
$231,490
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,604
61.4%
Sales of Assets $5,352
38.2%
Other Income $68
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,648
21.8%
Compensation of Officers* $6,088
23.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $231,490
Total Liabilities $0
Net Assets $231,490
Compensation
Key Employees and Officers Compensation Other
Edward Jones Trust Company (Trustee) $6,088 $0
Royce L Williams (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,477
Expenses
$21,797
Net Income
-$15,320
Net Assets
$243,403
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,291
> 100%
Sales of Assets -$1,814
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,888
45.4%
Compensation of Officers* $6,000
27.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $243,403
Total Liabilities $0
Net Assets $243,403
Compensation
Key Employees and Officers Compensation Other
Edward Jones Trust Company (Trustee) $6,000 $0
Royce L Williams (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,935
Expenses
$26,674
Net Income
-$16,739
Net Assets
$258,831
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,581
66.2%
Sales of Assets $3,354
33.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,628
43.6%
Compensation of Officers* $6,011
22.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $258,831
Total Liabilities $0
Net Assets $258,831
Compensation
Key Employees and Officers Compensation Other
Edward Jones Trust Company (Trustee) $6,011 $0
Royce L Williams (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,105
Expenses
$22,366
Net Income
$2,739
Net Assets
$275,617
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,597
30.3%
Sales of Assets $17,508
69.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,915
48.8%
Compensation of Officers* $6,204
27.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $275,617
Total Liabilities $0
Net Assets $275,617
Compensation
Key Employees and Officers Compensation Other
Edward Jones Trust Company (Trustee) $6,204 $0
Royce L Williams (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,599
Expenses
$25,605
Net Income
-$17,006
Net Assets
$272,870
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,778
78.8%
Sales of Assets $1,821
21.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,586
45.2%
Compensation of Officers* $6,000
23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $272,871
Total Liabilities $1
Net Assets $272,870
Compensation
Key Employees and Officers Compensation Other
Edward Jones Trust Company (Trustee) $6,000 $0
Royce L Williams (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,784
Expenses
$61,570
Net Income
-$43,786
Net Assets
$289,994
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,627
48.5%
Sales of Assets $9,157
51.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,845
71.2%
Compensation of Officers* $6,254
10.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $289,994
Total Liabilities $0
Net Assets $289,994

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
$11,801
Expenses
$15,564
Net Income
-$3,763
Net Assets
$375,705
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,389
62.6%
Sales of Assets $4,124
34.9%
Other Income $288
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,440
41.4%
Compensation of Officers* $7,240
46.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $375,705
Total Liabilities $0
Net Assets $375,705

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,351
Expenses
$19,950
Net Income
$11,401
Net Assets
$389,841
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,892
47.5%
Sales of Assets $16,315
52.0%
Other Income $144
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,573
48.0%
Compensation of Officers* $7,871
39.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $389,841
Total Liabilities $0
Net Assets $389,841

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,808
Expenses
$18,882
Net Income
$20,926
Net Assets
$378,810
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,702
31.9%
Sales of Assets $26,834
67.4%
Other Income $272
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,161
48.5%
Compensation of Officers* $7,393
39.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $378,810
Total Liabilities $0
Net Assets $378,810

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.

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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