Nonprofit · EIN 16-1744259
SCOTT FOUNDATION INC
Also known as AMORY E SCOTT
Tax-exempt · OPELIKA, AL 36801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,114,507 | $2,218,172 | $1,896,335 | $12,380,363 | $10,000 | $12,370,363 |
| December 31, 2023 | 990-PF | $735,964 | $1,363,831 | -$627,867 | $10,474,028 | $0 | $10,474,028 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,500,000
- Dividends
- $411,259
- Interest
- $6,713
- Net gain from sales of assets
- $1,188,518
- Other income
- $8,017
Expenses
- Grants and similar amounts paid
- $1,981,600
- Compensation of officers, directors and key employees
- $102,469
- Disbursements for charitable purposes
- $2,063,706
- Excise tax on investment income
- $20,295
Balance sheet and other
- Total assets, start of year
- $10,474,028
- Total assets, end of year
- $12,380,363
- Total liabilities, end of year
- $10,000
- Net assets, end of year
- $12,370,363
- Fair market value of assets
- $17,194,308
- Qualifying distributions
- $2,063,706
- Net investment income
- $1,614,507
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMORY SCOTT 2641 INTERSTATE DRIVE, OPELIKA, AL 36804 | EXECUTIVE DIRECTOR | 30 | $102,469 |
| IJ SCOTT III 2641 INTERSTATE DRIVE, OPELIKA, AL 36804 | DIRECTOR | 10 | $0 |
| WILLIAM M SCOTT 2641 INTERSTATE DRIVE, OPELIKA, AL 36804 | DIRECTOR | 5 | $0 |
| GERARD SWARTHOUT III 2641 INTERSTATE DRIVE, OPELIKA, AL 36804 | DIRECTOR | 5 | $0 |
| MIKE TERRELL 2641 INTERSTATE DRIVE, OPELIKA, AL 36804 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMORY SCOTT 2641 INTERSTATE DRIVE, OPELIKA, AL 36804 | EXECUTIVE DIRECTOR | 30 | $90,000 |
| IJ SCOTT III 2641 INTERSTATE DRIVE, OPELIKA, AL 36804 | DIRECTOR | 10 | $0 |
| WILLIAM M SCOTT 2641 INTERSTATE DRIVE, OPELIKA, AL 36804 | DIRECTOR | 5 | $0 |
| GERARD SWARTHOUT III 2641 INTERSTATE DRIVE, OPELIKA, AL 36804 | DIRECTOR | 5 | $0 |
| MIKE TERRELL 2641 INTERSTATE DRIVE, OPELIKA, AL 36804 | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2641 INTERSTATE DR, OPELIKA, AL 36801-1527
- In care of
- % GERARD SWARTHOUT III
- Signed the 990-PF
- AMORY SCOTT, EXECUTIVE DIRECTOR
- Phone
- (334) 749-5045
- Return prepared by
- YEAGER & ASSOCIATES CPA'S PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 16-1744259
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $12,380,363
- Income (IRS master file)
- $8,154,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,114,507 | $2,218,172 | $12,380,363 | XML |
| 990-PF | December 2023 | $735,964 | $1,363,831 | $10,474,028 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 16-1744259).
Questions about SCOTT FOUNDATION INC
- What is the EIN of SCOTT FOUNDATION INC?
- The employer identification number (EIN) of SCOTT FOUNDATION INC is 16-1744259.
- Is SCOTT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- 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 December 31, 2025) is due May 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 December 2024.
- Who are the officers and directors of SCOTT FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $102,469 (AMORY SCOTT, EXECUTIVE DIRECTOR).
- How much revenue does SCOTT FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,114,507, expenses of $2,218,172 and total assets of $12,380,363 at year end.
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