Homer A Scott And Mildred S Scott Foundation

Sheridan, WY
Tax-exempt since Feb. 1983
EIN: 74-2250381

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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.

Donations to this organization are tax deductible.

Revenue

$2.82M (2025)

Expenses

$4.78M (2025)

Total Assets

$24.5M (2025)

Total Liabilities

$0 (2025)

Years with missing data

Source: Form 990 tax filings from 2012 to 2025

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 Feb.
2025

Revenue

$2,816,439

Expenses

$4,775,982

Net Income

-$1,959,543

Net Assets

$24,540,816

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	7.1%
Interest Revenue	$0
Dividends	$711,806	25.3%
Sales of Assets	$1,862,566	66.1%
Other Income	$22,380	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,506,850	94.4%
Compensation of Officers*	$239,625	5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,540,816
Total Liabilities	$0
Net Assets	$24,540,816

Compensation

Key Employees and Officers	Compensation	Other
Jenny Craft (Exec. Dir.)	$126,563	$13,630
First Interstate Bank (Trustee)	$113,062	$0
Michelle Sullivan (Trustee)	$0	$0
Erin Kilbride (Trustee)	$0	$0
Arin Waddell (Board Chair)	$0	$0
Jeremy Scott (Trustee)	$0	$0
James Scott Jr (Trustee)	$0	$0
Jennifer Scott (Trustee)	$0	$0

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990-PF

Filed on June 4, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Feb.
2024

Revenue

$2,453,280

Expenses

$1,910,210

Net Income

$543,070

Net Assets

$25,635,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,300,000	53.0%
Interest Revenue	$0
Dividends	$687,431	28.0%
Sales of Assets	$397,218	16.2%
Other Income	$10,581	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,253,191	65.6%
Compensation of Officers*	$220,030	11.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,635,565
Total Liabilities	$0
Net Assets	$25,635,565

Compensation

Key Employees and Officers	Compensation	Other
Jenny Craft (Exec. Dir.)	$119,500	$13,193
First Interstate Bank (Trustee)	$100,530	$0
Michelle Sullivan (Trustee)	$0	$0
Erin Kilbride (Trustee)	$0	$0
Arin Waddell (Board Chair)	$0	$0
Jeremy Scott (Trustee)	$0	$0
James Scott Jr (Trustee)	$0	$0
Jennifer Scott (Trustee)	$0	$0

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990-PF

Filed on July 3, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2023

Revenue

$115,774

Expenses

$1,939,978

Net Income

-$1,824,204

Net Assets

$26,165,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$479,125	> 100%
Sales of Assets	-$567,885
Other Income	$100,000	86.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,561,427	80.5%
Compensation of Officers*	$222,768	11.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,165,038
Total Liabilities	$0
Net Assets	$26,165,038

Compensation

Key Employees and Officers	Compensation	Other
Jenny Craft (Exec. Dir.)	$126,920	$13,129
First Interstate Bank (Trustee)	$95,848	$0
Michelle Sullivan (Trustee)	$0	$0
Erin Kilbride (Trustee)	$0	$0
Arin Waddell (Board Chair)	$0	$0
Jeremy Scott (Trustee)	$0	$0
Rich Destefano (Vice Chair)	$0	$0

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990-PF

Filed on Sept. 19, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2022

Revenue

$11,071,204

Expenses

$8,992,545

Net Income

$2,078,659

Net Assets

$28,032,742

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,157,178	64.6%
Interest Revenue	$0
Dividends	$668,647	6.0%
Sales of Assets	$3,234,390	29.2%
Other Income	$189	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,396,984	15.5%
Compensation of Officers*	$280,367	3.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$28,032,742
Total Liabilities	$0
Net Assets	$28,032,742

Compensation

Key Employees and Officers	Compensation	Other
Jenny Craft (Exec. Dir.)	$149,346	$0
First Interstate Bank (Trustee)	$131,021	$0
Michelle Sullivan (Trustee)	$0	$0
Erin Kilbride (Trustee)	$0	$0
Arin Waddell (Board Chair)	$0	$0
Jeremy Scott (Trustee)	$0	$0
Rich Destefano (Vice Chair)	$0	$0

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990-PF

Filed on Nov. 11, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2021

Revenue

$1,738,401

Expenses

$1,357,709

Net Income

$380,692

Net Assets

$26,591,620

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$610,648	35.1%
Sales of Assets	$1,127,367	64.9%
Other Income	$386	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,250,208	92.1%
Compensation of Officers*	$233,851	17.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,591,621
Total Liabilities	$1
Net Assets	$26,591,620

Compensation

Key Employees and Officers	Compensation	Other
First Interstate Bank (Trustee)	$124,026	$0
Jenny Craft (Exec. Dir.)	$109,825	$0
Michelle Sullivan (Trustee)	$0	$0
Erin Kilbride (Trustee)	$0	$0
Arin Waddell (Board Chair)	$0	$0
Jeremy Scott (Trustee)	$0	$0
Sandy Suzor (Trustee)	$0	$0
Rich Destefano (Trustee)	$0	$0
Rae Ann Morss (Trustee)	$0	$0

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990-PF

Filed on Aug. 2, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Feb.
2020

Revenue

$2,083,532

Expenses

$1,594,164

Net Income

$489,368

Net Assets

$26,588,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$759,686	36.5%
Sales of Assets	$1,322,299	63.5%
Other Income	$1,547	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,481,251	92.9%
Compensation of Officers*	$246,224	15.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,588,221
Total Liabilities	$0
Net Assets	$26,588,221

990-PF

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

PDF

Fiscal Year Ending Feb.
2019

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Feb.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Feb.
2016

Revenue

$3,452,938

Expenses

$1,774,102

Net Income

$1,678,836

Net Assets

$24,784,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,973	0.1%
Dividends	$893,226	25.9%
Sales of Assets	$2,551,181	73.9%
Other Income	$5,558	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,636,757	92.3%
Compensation of Officers*	$189,669	10.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,784,668
Total Liabilities	$0
Net Assets	$24,784,668

990-PF

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

PDF

Fiscal Year Ending Feb.
2015

Revenue

$1,908,705

Expenses

$1,473,965

Net Income

$434,740

Net Assets

$23,118,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,179	0.4%
Dividends	$979,460	51.3%
Sales of Assets	$921,194	48.3%
Other Income	$872	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,363,041	92.5%
Compensation of Officers*	$208,293	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	$23,118,630
Total Liabilities	$0
Net Assets	$23,118,630

990-PF

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

PDF

Fiscal Year Ending Feb.
2014

Revenue

$1,628,856

Expenses

$1,228,962

Net Income

$399,894

Net Assets

$22,684,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,629	0.2%
Dividends	$880,524	54.1%
Sales of Assets	$738,763	45.4%
Other Income	$5,940	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,120,378	91.2%
Compensation of Officers*	$197,723	16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,684,950
Total Liabilities	$0
Net Assets	$22,684,950

990-PF

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

PDF

Fiscal Year Ending Feb.
2013

Revenue

$1,181,445

Expenses

$1,371,445

Net Income

-$190,000

Net Assets

$22,244,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,833	0.3%
Dividends	$755,814	64.0%
Sales of Assets	$418,794	35.4%
Other Income	$3,004	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,273,060	92.8%
Compensation of Officers*	$183,728	13.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,244,663
Total Liabilities	$0
Net Assets	$22,244,663

990-PF

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

PDF

Fiscal Year Ending Feb.
2012

Revenue

$1,524,597

Expenses

$1,039,408

Net Income

$485,189

Net Assets

$22,446,647

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,140	0.4%
Dividends	$624,928	41.0%
Sales of Assets	$892,164	58.5%
Other Income	$1,365	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$932,489	89.7%
Compensation of Officers*	$236,824	22.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,446,647
Total Liabilities	$0
Net Assets	$22,446,647

990-PF

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

PDF

Fiscal Year Ending Feb.
2011

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Feb.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Feb.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Feb.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Feb.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Feb.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Feb.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Feb.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Feb.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Feb.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

PDF (2 of 2)

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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Updated January 26, 2026

Homer A Scott And Mildred S Scott Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.82M (2025)

Expenses $4.78M (2025)

Total Assets $24.5M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending Feb. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Feb. 2019

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Feb. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Feb. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Feb. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Feb. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Feb. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Feb. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Feb. 2011

No Extracted Financial Data

Document Links

Revenue

$2.82M (2025)

Expenses

$4.78M (2025)

Total Assets

$24.5M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending Feb.
2025

Fiscal Year Ending Feb.
2024

Fiscal Year Ending Feb.
2023

Fiscal Year Ending Feb.
2022

Fiscal Year Ending Feb.
2021

Fiscal Year Ending Feb.
2020

Fiscal Year Ending Feb.
2019

Fiscal Year Ending Feb.
2017

Fiscal Year Ending Feb.
2016

Fiscal Year Ending Feb.
2015

Fiscal Year Ending Feb.
2014

Fiscal Year Ending Feb.
2013

Fiscal Year Ending Feb.
2012

Fiscal Year Ending Feb.
2011

Fiscal Year Ending Feb.
2010

Fiscal Year Ending Feb.
2009

Fiscal Year Ending Feb.
2008

Fiscal Year Ending Feb.
2007

Fiscal Year Ending Feb.
2006

Fiscal Year Ending Feb.
2005

Fiscal Year Ending Feb.
2004

Fiscal Year Ending Feb.
2003

Fiscal Year Ending Feb.
2002