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William E Scott Foundation

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.45M (2024)

Expenses
$1.49M (2024)

Total Assets
$17.1M (2024)

Total Liabilities
$0 (2024)

Years with missing data
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 May
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,451,144
Expenses
$1,485,994
Net Income
-$34,850
Net Assets
$17,080,046
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10
0.0%
Dividends $565,036
38.9%
Sales of Assets $861,911
59.4%
Other Income $24,187
1.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,259,000
84.7%
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 $17,080,046
Total Liabilities $0
Net Assets $17,080,046
Compensation
Key Employees and Officers Compensation Other
Raymond B Kelly Iii (President) $0 $0
Carolyn Phillips (Director) $0 $0
Susan Hall (Director) $0 $0

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,494,407
Expenses
$1,472,202
Net Income
$22,205
Net Assets
$17,114,896
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8
0.0%
Dividends $491,033
32.9%
Sales of Assets $850,591
56.9%
Other Income $152,775
10.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,220,248
82.9%
Compensation of Officers* $15,000
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,114,896
Total Liabilities $0
Net Assets $17,114,896
Compensation
Key Employees and Officers Compensation Other
Raymond B Kelly Iii (President) $0 $0
Carolyn Phillips (Director) $0 $0
Susan Hall (Director) $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,246,246
Expenses
$1,872,021
Net Income
$374,225
Net Assets
$17,092,691
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $14
0.0%
Dividends $411,132
18.3%
Sales of Assets $1,547,917
68.9%
Other Income $287,183
12.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,606,913
85.8%
Compensation of Officers* $15,000
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,092,691
Total Liabilities $0
Net Assets $17,092,691
Compensation
Key Employees and Officers Compensation Other
Raymond B Kelly Iii (President) $0 $0
Carolyn Phillips (Director) $0 $0
Susan Hall (Director) $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,614,610
Expenses
$1,291,672
Net Income
$322,938
Net Assets
$16,718,465
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7
0.0%
Dividends $390,975
24.2%
Sales of Assets $1,028,523
63.7%
Other Income $195,105
12.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,081,107
83.7%
Compensation of Officers* $15,000
1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,718,466
Total Liabilities $1
Net Assets $16,718,465
Compensation
Key Employees and Officers Compensation Other
Raymond B Kelly Iii (President) $0 $0
Carolyn Phillips (Director) $0 $0
Susan Hall (Director) $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$461,222
Expenses
$1,117,509
Net Income
-$656,287
Net Assets
$16,395,528
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $24
0.0%
Dividends $459,574
99.6%
Sales of Assets $0
Other Income $114,791
24.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $923,104
82.6%
Compensation of Officers* $15,000
1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,395,528
Total Liabilities $0
Net Assets $16,395,528

Document Links

Fiscal Year Ending May
2019

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 May
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 May
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,083,702
Expenses
$1,407,361
Net Income
-$323,659
Net Assets
$17,164,855
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7
0.0%
Dividends $405,913
37.5%
Sales of Assets $602,795
55.6%
Other Income $74,987
6.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,240,789
88.2%
Compensation of Officers* $14,000
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,164,855
Total Liabilities $0
Net Assets $17,164,855

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,622,764
Expenses
$1,295,337
Net Income
$1,327,427
Net Assets
$17,485,176
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8
0.0%
Dividends $399,434
15.2%
Sales of Assets $1,919,074
73.2%
Other Income $304,248
11.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,068,196
82.5%
Compensation of Officers* $14,000
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,485,176
Total Liabilities $0
Net Assets $17,485,176

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,640,822
Expenses
$1,091,963
Net Income
$548,859
Net Assets
$16,157,749
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $355,996
21.7%
Sales of Assets $1,202,454
73.3%
Other Income $82,366
5.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $944,430
86.5%
Compensation of Officers* $14,000
1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,157,749
Total Liabilities $0
Net Assets $16,157,749

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$423,256
Expenses
$1,178,702
Net Income
-$755,446
Net Assets
$15,608,890
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5
0.0%
Dividends $407,290
96.2%
Sales of Assets $0
Other Income $104,022
24.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,026,891
87.1%
Compensation of Officers* $14,000
1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,608,890
Total Liabilities $0
Net Assets $15,608,890

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,450,714
Expenses
$1,128,492
Net Income
$322,222
Net Assets
$16,363,522
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $552,487
38.1%
Sales of Assets $801,519
55.2%
Other Income $96,702
6.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $985,624
87.3%
Compensation of Officers* $12,000
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,363,522
Total Liabilities $0
Net Assets $16,363,522

Document Links

Fiscal Year Ending May
2011

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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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

About 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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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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