Nonprofit · EIN 72-6027563
SCOTT FOUNDATION INC
Tax-exempt · MONROE, LA 71211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990-PF | $968,486 | $1,008,109 | -$39,623 | $17,597,466 | $0 | $17,597,466 |
| July 31, 2023 | 990-PF | $887,270 | $972,559 | -$85,289 | $16,103,895 | $0 | $16,103,895 |
Financial details: 990-PF for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $472,140
- Dividends
- $486,923
- Interest
- $4,866
- Net gain from sales of assets
- $23,880
- Other income
- -$19,323
Expenses
- Grants and similar amounts paid
- $856,116
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $14,400
- Disbursements for charitable purposes
- $868,081
- Excise tax on investment income
- $4,983
Balance sheet and other
- Total assets, start of year
- $16,103,895
- Total assets, end of year
- $17,597,466
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,597,466
- Fair market value of assets
- $17,597,466
- Qualifying distributions
- $868,081
- Net investment income
- $498,451
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTY S CUMMINS 188 CUMMINS ROAD, MANGHAM, LA 71259 | CHAIRPERSON | 4 | $0 |
| EVELYN JOHNSON 12 WATERS EDGE DR, MONROE, LA 71203 | TRUSTEE | 2 | $0 |
| MARY ELLEN THOMPSON 18 GERMANY COURT, LITTLE ROCK, AR 72223 | TRUSTEE | 2 | $0 |
| GEORGE J BERSHEN 3320 DEBORAH DRIVE, MONROE, LA 71201 | SEC-TREAS | 4 | $0 |
990-PF for the year ended July 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTY S CUMMINS 188 CUMMINS ROAD, MANGHAM, LA 71259 | CHAIRPERSON | 4 | $0 |
| CARRICK R INABNETT 2715 PARAGOUD BLVD, MONROE, LA 71201 | TRUSTEE | 2 | $0 |
| CHERYL METZGER 312 SEALS PLACE, MONROE, LA 71203 | TRUSTEE | 2 | $0 |
| EVELYN JOHNSON 12 WATERS EDGE DR, MONROE, LA 71203 | TRUSTEE | 2 | $0 |
| GEORGE J BERSHEN 3320 DEBORAH DRIVE, MONROE, LA 71201 | SEC-TREAS | 4 | $0 |
| HUGH MCDONALD 2400 PARGOUD LANDING, MONROE, LA 71201 | TRUSTEE | 2 | $0 |
| LYLE MILLER 2305 MARIE PLACE, MONROE, LA 71201 | TRUSTEE | 2 | $0 |
| MARY ELLEN THOMPSON 18 GERMANY COURT, LITTLE ROCK, AR 72223 | TRUSTEE | 2 | $0 |
| TIM NIELSEN 333 TEXAS AVE STE 1525, SHREVEPORT, LA 71101 | TRUSTEE | 2 | $0 |
| TOM NICHOLSON STRAUSS INTEREST 2930 COMMERCE AVE, MONROE, LA 71211 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4948, MONROE, LA 71211-4948
- Signed the 990-PF
- MARY ELLEN THOMPSON, TRUSTEE
- Phone
- (318) 387-4160
- Return prepared by
- HEARD MCELROY & VESTAL LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 72-6027563
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1964
- Accounting year ends
- July
- Files
- Form 990-PF
- Assets (IRS master file)
- $17,597,466
- Income (IRS master file)
- $7,380,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2024 | $968,486 | $1,008,109 | $17,597,466 | XML |
| 990-T | July 2024 | – | – | – | IRS |
| 990-PF | July 2023 | $887,270 | $972,559 | $16,103,895 | XML |
| 990-T | July 2023 | – | – | – | IRS |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-T | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | IRS |
| 990-PF | July 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-6027563).
Questions about SCOTT FOUNDATION INC
- What is the EIN of SCOTT FOUNDATION INC?
- The employer identification number (EIN) of SCOTT FOUNDATION INC is 72-6027563.
- Is SCOTT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to SCOTT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCOTT FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCOTT FOUNDATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2024.
- Who are the officers and directors of SCOTT FOUNDATION INC?
- The 990-PF for the year ended July 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SCOTT FOUNDATION INC have?
- On its 990-PF for the year ended July 31, 2024 it reported revenue of $968,486, expenses of $1,008,109 and total assets of $17,597,466 at year end.
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