Nonprofit · EIN 75-6024661
WILLIAM E SCOTT FOUNDATION
Tax-exempt · FORT WORTH, TX 76102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $1,742,223 | $2,215,324 | -$473,101 | $16,606,945 | $0 | $16,606,945 |
| May 31, 2024 | 990-PF | $1,451,144 | $1,485,994 | -$34,850 | $17,080,046 | $0 | $17,080,046 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Dividends
- $576,271
- Interest
- $13
- Net gain from sales of assets
- $1,070,284
- Other income
- $95,655
Expenses
- Grants and similar amounts paid
- $1,944,400
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,955,619
- Excise tax on investment income
- $21,206
Balance sheet and other
- Total assets, start of year
- $17,080,046
- Total assets, end of year
- $16,606,945
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,606,945
- Fair market value of assets
- $28,156,183
- Qualifying distributions
- $1,955,619
- Net investment income
- $1,742,223
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYMOND B KELLY III 301 VIRGINIA PLACE, FORT WORTH, TX 76107 | PRESIDENT | 8 | $0 |
| CAROLYN PHILLIPS 301 VIRGINIA PLACE, FORT WORTH, TX 76107 | DIRECTOR | 2 | $0 |
| SUSAN HALL 301 VIRGINIA PLACE, FORT WORTH, TX 76107 | DIRECTOR | 2 | $0 |
990-PF for the year ended May 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYMOND B KELLY III 301 VIRGINIA PLACE, FORT WORTH, TX 76107 | PRESIDENT | 8 | $0 |
| CAROLYN PHILLIPS 301 VIRGINIA PLACE, FORT WORTH, TX 76107 | DIRECTOR | 2 | $0 |
| SUSAN HALL 301 VIRGINIA PLACE, FORT WORTH, TX 76107 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 801 CHERRY ST STE 2000, FORT WORTH, TX 76102-6882
- Signed the 990-PF
- RAYMOND B KELLY III, PRESIDENT
- Phone
- (817) 336-2400
- Return prepared by
- ADMIRE SANFORD & LAUDERDALE PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 75-6024661
- 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
- 1962
- Accounting year ends
- May
- Files
- Form 990-PF
- Assets (IRS master file)
- $16,606,945
- Income (IRS master file)
- $5,826,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $1,742,223 | $2,215,324 | $16,606,945 | XML |
| 990-PF | May 2024 | $1,451,144 | $1,485,994 | $17,080,046 | XML |
| 990-PF | May 2023 | – | – | – | IRS |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | 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 75-6024661).
Questions about WILLIAM E SCOTT FOUNDATION
- What is the EIN of WILLIAM E SCOTT FOUNDATION?
- The employer identification number (EIN) of WILLIAM E SCOTT FOUNDATION is 75-6024661.
- Is WILLIAM E SCOTT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to WILLIAM E SCOTT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILLIAM E SCOTT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILLIAM E SCOTT FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLIAM E SCOTT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of WILLIAM E SCOTT FOUNDATION?
- The 990-PF for the year ended May 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WILLIAM E SCOTT FOUNDATION have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $1,742,223, expenses of $2,215,324 and total assets of $16,606,945 at year end.
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