Nonprofit · EIN 20-1838810
SCOTT FOUNDATION
Tax-exempt · CHESTERFIELD, MO 63005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $202,662 | $276,625 | -$73,963 | $654,986 | $180,621 | $474,365 |
| December 31, 2024 | 990-PF | $246,998 | $307,977 | -$60,979 | $698,172 | $149,844 | $548,328 |
| December 31, 2023 | 990-PF | $240,323 | $306,538 | -$66,215 | $689,259 | $79,952 | $609,307 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $64,219
- Other income
- $121,028
Expenses
- Grants and similar amounts paid
- $6,163
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $95,128
- Disbursements for charitable purposes
- $138,632
Balance sheet and other
- Total assets, start of year
- $698,172
- Total assets, end of year
- $654,986
- Total liabilities, end of year
- $180,621
- Net assets, end of year
- $474,365
- Fair market value of assets
- $654,986
- Qualifying distributions
- $138,632
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORETTA A SCOTT 201 CHESTERFIELD TOWNE CENTRE, CHESTERFIELD, MO 63005 | DIRECTOR, PRESIDENT | 5 | $0 |
| GEORGETTE GLADSON 201 CHESTERFIELD TOWNE CENTRE, CHESTERFIELD, MO 63005 | DIRECTOR, TREASURER, SECRETARY | 5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORETTA A SCOTT 1065 EXECUTIVE PARKWAY STE 300, ST LOUIS, MO 63141 | DIRECTOR, PRESIDENT | 5 | $0 |
| GEORGETTE GLADSON 1065 EXECUTIVE PARKWAY STE 300, ST LOUIS, MO 63141 | DIRECTOR, TREASURER, SECRETARY | 5 | $0 |
| JOE H SCOTT SR DOD 52523 1065 EXECUTIVE PARKWAY STE 300, ST LOUIS, MO 63141 | DIRECTOR, PRESIDENT, SECRETARY | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORETTA A SCOTT 1065 EXECUTIVE PARKWAY STE 300, ST LOUIS, MO 63141 | DIRECTOR, PRESIDENT | 5 | $0 |
| GEORGETTE GLADSON 1065 EXECUTIVE PARKWAY STE 300, ST LOUIS, MO 63141 | DIRECTOR, TREASURER, SECRETARY | 5 | $0 |
| JOE H SCOTT SR DOD 52523 1065 EXECUTIVE PARKWAY STE 300, ST LOUIS, MO 63141 | DIRECTOR, PRESIDENT, SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 201 CHESTERFIELD TOWNE CTR, CHESTERFIELD, MO 63005-1257
- In care of
- % JOE H SCOTT SR
- Signed the 990-PF
- LORETTA A SCOTT, PRESIDENT
- Phone
- (314) 542-0105
- Website
- CROWNRIDGETIGERS.COM
- Return prepared by
- RUBINBROWN LLP
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 | 990-PF 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
- 20-1838810
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $654,986
- Income (IRS master file)
- $211,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $202,662 | $276,625 | $654,986 | XML |
| 990-PF | December 2024 | $246,998 | $307,977 | $698,172 | XML |
| 990-PF | December 2023 | $240,323 | $306,538 | $689,259 | 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 20-1838810).
Questions about SCOTT FOUNDATION
- What is the EIN of SCOTT FOUNDATION?
- The employer identification number (EIN) of SCOTT FOUNDATION is 20-1838810.
- Is SCOTT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SCOTT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SCOTT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCOTT FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SCOTT FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SCOTT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $202,662, expenses of $276,625 and total assets of $654,986 at year end.
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All nonprofits in CHESTERFIELD · Missouri · Philanthropy, voluntarism and grantmaking foundations