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Nonprofit · EIN 65-0300419

SCOTT FAMILY FOUNDATION DE INC

Tax-exempt · BOCA RATON, FL 33432

Financials

$2M$1.1M2023$5.6M$3.9M2024$7M$3.5M2025
Revenue Expenses · by fiscal year end
Financials of SCOTT FAMILY FOUNDATION DE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$7,021,928$3,499,022$3,522,906$6,694,879$0$6,694,879
December 31, 2024990-PF$5,629,510$3,864,163$1,765,347$3,171,973$0$3,171,973
December 31, 2023990-PF$2,008,237$1,129,072$879,165$1,406,626$0$1,406,626
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$5,343,324
Dividends
$52,534
Interest
$22,326
Net gain from sales of assets
$1,594,237
Other income
$9,507

Expenses

Grants and similar amounts paid
$3,440,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$3,440,000
Excise tax on investment income
$47,057

Balance sheet and other

Total assets, start of year
$3,171,973
Total assets, end of year
$6,694,879
Total liabilities, end of year
$0
Net assets, end of year
$6,694,879
Fair market value of assets
$7,155,912
Qualifying distributions
$3,440,000
Net investment income
$3,386,194

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.

NameTitleHours / weekCompensation
STEVEN M SCOTT MD
1877 S FEDERAL HIGHWAY 310, BOCA RATON, FL 33432
PRESIDENT0$0
BERTRAM E WALLS
1877 S FEDERAL HIGHWAY 310, BOCA RATON, FL 33432
VICE PRESIDENT0$0
REBECCA J SCOTT
1877 S FEDERAL HIGHWAY 310, BOCA RATON, FL 33432
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
STEVEN M SCOTT MD
1877 S FEDERAL HIGHWAY 310, BOCA RATON, FL 33432
PRESIDENT0$0
BERTRAM E WALLS
1877 S FEDERAL HIGHWAY 310, BOCA RATON, FL 33432
VICE PRESIDENT0$0
REBECCA J SCOTT
1877 S FEDERAL HIGHWAY 310, BOCA RATON, FL 33432
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
STEVEN M SCOTT MD
1877 S FEDERAL HIGHWAY 310, BOCA RATON, FL 33432
PRESIDENT0$0
BERTRAM E WALLS
1877 S FEDERAL HIGHWAY 310, BOCA RATON, FL 33432
VICE PRESIDENT0$0
REBECCA J SCOTT
1877 S FEDERAL HIGHWAY 310, BOCA RATON, FL 33432
DIRECTOR0$0

Address and contacts

Address (IRS master file)
1877 S FEDERAL HWY STE 310, BOCA RATON, FL 33432-7411
In care of
% STEVEN M SCOTT
Signed the 990-PF
STEVEN M SCOTT MD, PRESIDENT
Phone
(561) 347-2368
Return prepared by
ALVAREZ & MARSAL TAX 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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
65-0300419
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
1992
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$6,694,879
Income (IRS master file)
$11,521,451

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$7,021,928$3,499,022$6,694,879IRS
990-PFDecember 2024$5,629,510$3,864,163$3,171,973IRS
990-PFDecember 2023$2,008,237$1,129,072$1,406,626XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 65-0300419).

Questions about SCOTT FAMILY FOUNDATION DE INC

What is the EIN of SCOTT FAMILY FOUNDATION DE INC?
The employer identification number (EIN) of SCOTT FAMILY FOUNDATION DE INC is 65-0300419.
Is SCOTT FAMILY FOUNDATION DE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to SCOTT FAMILY FOUNDATION DE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SCOTT FAMILY FOUNDATION DE INC file?
Form 990-PF. Private foundations file every year.
When is the next return of SCOTT FAMILY FOUNDATION DE INC 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 FAMILY FOUNDATION DE INC 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 FAMILY FOUNDATION DE INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SCOTT FAMILY FOUNDATION DE INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $7,021,928, expenses of $3,499,022 and total assets of $6,694,879 at year end.

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