Nonprofit · EIN 74-2994024
TERRY AND DAVID SCOTT FAMILY FOUNDATION
Tax-exempt · SHAVANO PARK, TX 78231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $65,905 | $92,441 | -$26,536 | $1,282,288 | $0 | $1,282,288 |
| December 31, 2024 | 990-PF | $122,811 | $76,539 | $46,272 | $1,307,436 | $0 | $1,307,436 |
| December 31, 2023 | 990-PF | $31,351 | $74,362 | -$43,011 | $1,261,667 | $0 | $1,261,667 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $42,897
- Interest
- $1,171
- Net gain from sales of assets
- $21,837
Expenses
- Grants and similar amounts paid
- $80,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $80,000
- Excise tax on investment income
- $787
Balance sheet and other
- Total assets, start of year
- $1,307,436
- Total assets, end of year
- $1,282,288
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,282,288
- Fair market value of assets
- $1,676,281
- Qualifying distributions
- $80,000
- Net investment income
- $65,905
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 |
|---|---|---|---|
| DAVID L SCOTT 100 Saddletree, San Antonio, TX 78231 | PRESIDENT | 0.5 | $0 |
| TERRY ANN SCOTT 100 Saddletree, San Antonio, TX 78231 | VICE-PRESIDENT | 0.5 | $0 |
| DARYL LEE SCOTT 100 Saddletree, San Antonio, TX 78231 | SECRETARY | 0.5 | $0 |
| KARA SCOTT STILL 100 Saddletree, San Antonio, TX 78231 | TREASURER | 0.5 | $0 |
| RYAN SCOTT 100 Saddletree, San Antonio, TX 78231 | DIRECTOR | 0.5 | $0 |
| LAUREN SCOTT KALMBACH 100 Saddletree, San Antonio, TX 78231 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID L SCOTT 100 Saddletree, San Antonio, TX 78231 | PRESIDENT | 0.5 | $0 |
| TERRY ANN SCOTT 100 Saddletree, San Antonio, TX 78231 | VICE-PRESIDENT | 0.5 | $0 |
| DARYL LEE SCOTT 100 Saddletree, San Antonio, TX 78231 | SECRETARY | 0.5 | $0 |
| KARA SCOTT STILL 100 Saddletree, San Antonio, TX 78231 | TREASURER | 0.5 | $0 |
| RYAN SCOTT 100 Saddletree, San Antonio, TX 78231 | DIRECTOR | 0.5 | $0 |
| LAUREN SCOTT KALMBACH 100 Saddletree, San Antonio, TX 78231 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID L SCOTT 100 Saddletree, San Antonio, TX 78231 | PRESIDENT | 0.5 | $0 |
| TERRY ANN SCOTT 100 Saddletree, San Antonio, TX 78231 | VICE-PRESIDENT | 0.5 | $0 |
| DARYL LEE SCOTT 100 Saddletree, San Antonio, TX 78231 | SECRETARY | 0.5 | $0 |
| KARA SCOTT STILL 100 Saddletree, San Antonio, TX 78231 | TREASURER | 0.5 | $0 |
| RYAN SCOTT 100 Saddletree, San Antonio, TX 78231 | DIRECTOR | 0.5 | $0 |
| LAUREN SCOTT KALMBACH 100 Saddletree, San Antonio, TX 78231 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 100 SADDLETREE RD, SHAVANO PARK, TX 78231-1541
- In care of
- % DAVID AND TERRY SCOTT
- Signed the 990-PF
- David Scott, OFFICER
- Phone
- (210) 493-7963
- Return prepared by
- ERNST & YOUNG US 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
- 74-2994024
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $1,282,288
- Income (IRS master file)
- $94,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $65,905 | $92,441 | $1,282,288 | IRS |
| 990-PF | December 2024 | $122,811 | $76,539 | $1,307,436 | IRS |
| 990-PF | December 2023 | $31,351 | $74,362 | $1,261,667 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 74-2994024).
Questions about TERRY AND DAVID SCOTT FAMILY FOUNDATION
- What is the EIN of TERRY AND DAVID SCOTT FAMILY FOUNDATION?
- The employer identification number (EIN) of TERRY AND DAVID SCOTT FAMILY FOUNDATION is 74-2994024.
- Is TERRY AND DAVID SCOTT FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to TERRY AND DAVID SCOTT FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TERRY AND DAVID SCOTT FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TERRY AND DAVID SCOTT FAMILY 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 TERRY AND DAVID SCOTT FAMILY 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 TERRY AND DAVID SCOTT FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does TERRY AND DAVID SCOTT FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $65,905, expenses of $92,441 and total assets of $1,282,288 at year end.
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