Skip to content
ProPublica Donate

Roger Winfield Scott Foundation Inc

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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$147k (2024)

Expenses
$138k (2024)

Total Assets
$1.37M (2024)

Total Liabilities
$95k (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$147,144
Expenses
$138,236
Net Income
$8,908
Net Assets
$1,279,826
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $39,167
26.6%
Sales of Assets $107,977
73.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $85,242
61.7%
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 $1,374,826
Total Liabilities $95,000
Net Assets $1,279,826
Compensation
Key Employees and Officers Compensation Other
Patricia Young (President) $0 $0
Sarah Tortorella (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$51,084
Expenses
$128,349
Net Income
-$77,265
Net Assets
$1,270,918
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $37,833
74.1%
Sales of Assets $12,628
24.7%
Other Income $623
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $94,556
73.7%
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 $1,356,160
Total Liabilities $85,242
Net Assets $1,270,918
Compensation
Key Employees and Officers Compensation Other
Patricia Young (President) $0 $0
Sarah Tortorella (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,862
Expenses
$132,665
Net Income
-$81,803
Net Assets
$1,348,183
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $34,856
68.5%
Sales of Assets $16,006
31.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $111,200
83.8%
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 $1,437,739
Total Liabilities $89,556
Net Assets $1,348,183
Compensation
Key Employees and Officers Compensation Other
Patricia Young (President) $0 $0
Sarah Tortorella (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$155,521
Expenses
$151,334
Net Income
$4,187
Net Assets
$1,429,986
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $33,755
21.7%
Sales of Assets $121,480
78.1%
Other Income $286
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,000
57.5%
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 $1,541,179
Total Liabilities $111,193
Net Assets $1,429,986
Compensation
Key Employees and Officers Compensation Other
Roger W Scott (President) $0 $0
Tricia Young (Vice Preside) $0 $0
Sarah Tortorella (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,411
Expenses
$154,904
Net Income
-$120,493
Net Assets
$1,425,799
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $33,403
97.1%
Sales of Assets $1,008
2.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $89,000
57.5%
Compensation of Officers* $20,000
12.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,517,604
Total Liabilities $91,805
Net Assets $1,425,799
Compensation
Key Employees and Officers Compensation Other
Roger W Scott (President) $10,000 $0
Tricia Young (Vice Preside) $5,000 $0
Sarah Tortorella (Secretary) $5,000 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$74,518
Expenses
$118,148
Net Income
-$43,630
Net Assets
$1,546,292
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $59,859
80.3%
Sales of Assets $14,659
19.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $86,500
73.2%
Compensation of Officers* $20,000
16.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,627,015
Total Liabilities $80,723
Net Assets $1,546,292
Compensation
Key Employees and Officers Compensation Other
Roger W Scott (President) $10,000 $0
Tricia Young (Vice Preside) $5,000 $0
Sarah Tortorella (Secretary) $5,000 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$175,976
Expenses
$136,553
Net Income
$39,423
Net Assets
$1,589,922
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $51,625
29.3%
Sales of Assets $124,351
70.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $20,000
14.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,684,404
Total Liabilities $94,482
Net Assets $1,589,922
Compensation
Key Employees and Officers Compensation Other
Roger W Scott (President) $10,000 $0
Tricia Young (Vice Preside) $5,000 $0
Sarah Tortorella (Secretary) $5,000 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$97,449
Expenses
$150,867
Net Income
-$53,418
Net Assets
$1,550,499
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $14
0.0%
Dividends $45,622
46.8%
Sales of Assets $51,813
53.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $20,000
13.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,647,859
Total Liabilities $97,360
Net Assets $1,550,499
Compensation
Key Employees and Officers Compensation Other
Roger W Scott (President) $10,000 $0
Tricia Young (Vice Preside) $5,000 $0
Sarah Tortorella (Secretary) $5,000 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$76,676
Expenses
$141,899
Net Income
-$65,223
Net Assets
$1,603,917
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $15
0.0%
Dividends $48,167
62.8%
Sales of Assets $26,115
34.1%
Other Income $2,379
3.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $20,000
14.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,700,327
Total Liabilities $96,410
Net Assets $1,603,917
Compensation
Key Employees and Officers Compensation Other
Roger W Scott (President) $10,000 $0
Tricia Young (Vice Preside) $5,000 $0
Sarah Tortorella (Secretary) $5,000 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$99,024
Expenses
$151,776
Net Income
-$52,752
Net Assets
$1,669,140
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $15
0.0%
Dividends $48,351
48.8%
Sales of Assets $50,521
51.0%
Other Income $137
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $103,125
67.9%
Compensation of Officers* $20,000
13.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,772,140
Total Liabilities $103,000
Net Assets $1,669,140

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$166,825
Expenses
$158,383
Net Income
$8,442
Net Assets
$1,721,892
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $16
0.0%
Dividends $52,743
31.6%
Sales of Assets $114,066
68.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $109,224
69.0%
Compensation of Officers* $20,000
12.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,831,116
Total Liabilities $109,224
Net Assets $1,721,892
Compensation
Key Employees and Officers Compensation Other
Roger W Scott (President) $10,000 $0
Tricia Young (Vice President) $5,000 $0
Sarah Tortorella (Secretary) $5,000 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$105,050
Expenses
$155,748
Net Income
-$50,698
Net Assets
$1,713,450
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $19
0.0%
Dividends $48,502
46.2%
Sales of Assets $56,529
53.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $110,234
70.8%
Compensation of Officers* $20,000
12.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,823,508
Total Liabilities $110,058
Net Assets $1,713,450
Compensation
Key Employees and Officers Compensation Other
Roger W Scott (President) $10,000 $0
Tricia Young (Vice President) $5,000 $0
Sarah Tortorella (Secretary) $5,000 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,130
Expenses
$146,284
Net Income
-$108,154
Net Assets
$1,764,148
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $28
0.1%
Dividends $68,682
> 100%
Sales of Assets $0
Other Income $2,070
5.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $104,987
71.8%
Compensation of Officers* $20,000
13.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,868,959
Total Liabilities $104,811
Net Assets $1,764,148

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$122,303
Expenses
$154,303
Net Income
-$32,000
Net Assets
$1,872,302
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $83
0.1%
Dividends $71,812
58.7%
Sales of Assets $50,408
41.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100,383
65.1%
Compensation of Officers* $20,000
13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,973,815
Total Liabilities $101,513
Net Assets $1,872,302

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

Fiscal Year Ending Dec.
2002

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.
2001

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.

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us