King Scott Heritage Foundation

  • Bountiful, UT
  • Tax-exempt since April 1985
  • EIN: 94-2958033

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$10
Net Income
-$10
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Jonathan E King (Trustee) $0 $0
Carol King Haddock (Trustee) $0 $0
Christine N King (Trustee) $0 $0
Rex C Haddock (Trustee) $0 $0
Neil D Haddock (Trustee) $0 $0
Margaret Ann King (Director) $0 $0
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Document Links

990-PF
Filed on June 5, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,352
Expenses
$8,605
Net Income
-$253
Net Assets
$10
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,952
71.3%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $2,400
28.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,053
23.9%
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 $10
Total Liabilities $0
Net Assets $10
Compensation
Key Employees and Officers Compensation Other
Jonathan E King (Trustee) $0 $0
Carol King Haddock (Trustee) $0 $0
Christine N King (Trustee) $0 $0
Rex C Haddock (Trustee) $0 $0
Neil D Haddock (Trustee) $0 $0
Margaret Ann King (Director) $0 $0
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Document Links

990-PF
Filed on Aug. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,996
Expenses
$38,294
Net Income
-$2,298
Net Assets
$263
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $26,396
73.3%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $9,600
26.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,023
21.0%
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 $263
Total Liabilities $0
Net Assets $263
Compensation
Key Employees and Officers Compensation Other
Jonathan E King (Trustee) $0 $0
Carol King Haddock (Trustee) $0 $0
Christine N King (Trustee) $0 $0
Rex C Haddock (Trustee) $0 $0
Neil D Haddock (Trustee) $0 $0
Margaret Ann King (Director) $0 $0
Larry E King (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on June 7, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,125
Expenses
$35,625
Net Income
$1,500
Net Assets
$2,560
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $29,125
78.5%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $8,000
21.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,885
22.1%
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 $2,561
Total Liabilities $1
Net Assets $2,560
Compensation
Key Employees and Officers Compensation Other
Jonathan E King (Trustee) $0 $0
Carol King Haddock (Trustee) $0 $0
Christine N King (Trustee) $0 $0
Rex C Haddock (Trustee) $0 $0
Neil D Haddock (Trustee) $0 $0
Margaret Ann King (Director) $0 $0
Larry E King (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on May 4, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,910
Expenses
$32,836
Net Income
-$1,926
Net Assets
$1,060
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $21,310
68.9%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $9,600
31.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,156
6.6%
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 $1,061
Total Liabilities $1
Net Assets $1,060
Compensation
Key Employees and Officers Compensation Other
Jonathan E King (Trustee) $0 $0
Carol King Haddock (Trustee) $0 $0
Christine N King (Trustee) $0 $0
Rex C Haddock (Trustee) $0 $0
Neil D Haddock (Trustee) $0 $0
Margaret Ann King (Director) $0 $0
Larry E King (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on July 28, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,411
Expenses
$37,638
Net Income
$2,773
Net Assets
$2,987
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $29,611
73.3%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $10,800
26.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,553
22.7%
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 $2,987
Total Liabilities $0
Net Assets $2,987
Compensation
Key Employees and Officers Compensation Other
Jonathan E King (Trustee) $0 $0
Carol King Haddock (Trustee) $0 $0
Christine N King (Trustee) $0 $0
Rex C Haddock (Trustee) $0 $0
Neil D Haddock (Trustee) $0 $0
Margaret Ann King (Director) $0 $0
Larry E King (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on July 31, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,099
Expenses
$38,643
Net Income
-$544
Net Assets
$214
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $28,499
74.8%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $9,600
25.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,149
26.3%
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 $214
Total Liabilities $0
Net Assets $214
Compensation
Key Employees and Officers Compensation Other
Jonathan E King (Trustee) $0 $0
Carol King Haddock (Trustee) $0 $0
Christine N King (Trustee) $0 $0
Rex C Haddock (Trustee) $0 $0
Neil D Haddock (Trustee) $0 $0
Margaret Ann King (Director) $0 $0
Larry E King (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Jan. 26, 2018

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

View Filing
XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$49,085
Expenses
$48,967
Net Income
$118
Net Assets
$758
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $39,335
80.1%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $9,750
19.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,208
43.3%
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 $758
Total Liabilities $0
Net Assets $758
Compensation
Key Employees and Officers Compensation Other
Jonathan E King (Trustee) $0 $0
Carol King Haddock (Trustee) $0 $0
Christine N King (Trustee) $0 $0
Rex C Haddock (Trustee) $0 $0
Neil D Haddock (Trustee) $0 $0
Margaret Ann King (Director) $0 $0
Larry E King (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Feb. 6, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,179
Expenses
$30,781
Net Income
$398
Net Assets
$640
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $21,579
69.2%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $9,600
30.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,454
14.5%
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 $640
Total Liabilities $0
Net Assets $640

Document Links

990-PF

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,980
Expenses
$35,739
Net Income
-$3,759
Net Assets
$242
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $23,180
72.5%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $8,800
27.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,138
28.4%
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 $242
Total Liabilities $0
Net Assets $242

Document Links

990-PF

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

PDF
PDF (2 of 5) PDF (3 of 5) PDF (4 of 5) PDF (5 of 5)

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,905
Expenses
$36,292
Net Income
$4,613
Net Assets
$5,838
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $31,305
76.5%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $9,600
23.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,388
36.9%
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 $5,838
Total Liabilities $0
Net Assets $5,838

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,088
Expenses
$30,829
Net Income
$1,259
Net Assets
$1,225
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $21,688
67.6%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $10,400
32.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,793
9.1%
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 $1,225
Total Liabilities $0
Net Assets $1,225

Document Links

990-PF

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,105
Expenses
$29,620
Net Income
-$1,515
Net Assets
$692
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $18,505
65.8%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $9,600
34.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,904
13.2%
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 $692
Total Liabilities $0
Net Assets $692

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
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

990-PF

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
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

990-PF

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
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

990-PF

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

PDF

Fiscal Year Ending Sept.
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

990-PF

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

PDF

Fiscal Year Ending Sept.
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

990-PF

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
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

990-PF

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

PDF

Fiscal Year Ending Sept.
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

990-PF

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

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Sept.
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

990-PF

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
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

990-PF

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

PDF

Fiscal Year Ending Sept.
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

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 »

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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About Nonprofit Explorer

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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