Nonprofit · EIN 99-2140762
SCOTT FAMILY FOUNDATION
Tax-exempt · SPARKS, NV 89434
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $85,749 | $82,500 | $3,249 | $2,003,249 | $0 | $2,003,249 |
| December 31, 2024 | 990-PF | $2,000,000 | $0 | $2,000,000 | $2,000,000 | $0 | $2,000,000 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Interest
- $77,952
- Other income
- $7,797
Expenses
- Grants and similar amounts paid
- $72,100
- Compensation of officers, directors and key employees
- $4,500
- Disbursements for charitable purposes
- $82,500
- Excise tax on investment income
- $1,192
Balance sheet and other
- Total assets, start of year
- $2,000,000
- Total assets, end of year
- $2,003,249
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,003,249
- Fair market value of assets
- $2,003,249
- Qualifying distributions
- $82,500
- Net investment income
- $85,749
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 |
|---|---|---|---|
| Brett Scott 1755 E Prater Way, Sparks, NV 89434 | Treasurer | 1 | $1,500 |
| Cole Scott 1755 E Prater Way, Sparks, NV 89434 | Director | 1 | $1,500 |
| Carson Scott 1755 E Prater Way, Sparks, NV 89434 | Director | 1 | $1,500 |
| Bart Scott 1755 E Prater Way, Sparks, NV 89434 | President | 1 | $0 |
| Leigh Ann Scott 1755 E Prater Way, Sparks, NV 89434 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bart Scott 1755 E Prater Way, Sparks, NV 89434 | President | 1 | $0 |
| Leigh Ann Scott 1755 E Prater Way, Sparks, NV 89434 | Secretary | 1 | $0 |
| Brett Scott 1755 E Prater Way, Sparks, NV 89434 | Treasurer | 1 | $0 |
| Cole Scott 1755 E Prater Way, Sparks, NV 89434 | Director | 1 | $0 |
| Carson Scott 1755 E Prater Way, Sparks, NV 89434 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1755 E PRATER WAY, SPARKS, NV 89434-8979
- In care of
- % BART H SCOTT
- Signed the 990-PF
- Bart Scott, President
- Phone
- (775) 331-4000
- Return prepared by
- Eide Bailly 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 | Check at the IRS |
IRS record
- EIN
- 99-2140762
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,003,249
- Income (IRS master file)
- $85,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $85,749 | $82,500 | $2,003,249 | IRS |
| 990-PF | December 2024 | $2,000,000 | $0 | $2,000,000 | XML |
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 99-2140762).
Questions about SCOTT FAMILY FOUNDATION
- What is the EIN of SCOTT FAMILY FOUNDATION?
- The employer identification number (EIN) of SCOTT FAMILY FOUNDATION is 99-2140762.
- Is SCOTT FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to SCOTT FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCOTT FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of 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 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 SCOTT FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 3 received compensation from the organization, the highest $1,500 (Brett Scott, Treasurer).
- How much revenue does SCOTT FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $85,749, expenses of $82,500 and total assets of $2,003,249 at year end.
Other nonprofits in SPARKS
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- RICHARD J REVIGLIO FOUNDATION EIN 82-3013069 · last filed 990-PF for 2025
- HOPE REALIZED MEDICAL FOUNDATION EIN 82-5495702 · last filed 990-PF for 2024
- GILBERT FAMILY FOUNDATION EIN 84-1529404 · last filed 990-PF for 2025
- LEWIS FAMILY FOUNDATION EIN 68-0593113 · last filed 990-PF for 2025
- NEVADANS 4 VETS EIN 85-1276240 · last filed 990-N for 2024
- HEATH FOUNDATION EIN 26-3845215 · last filed 990-PF for 2025
- JONATHAN JOSEPH FOUNDATION EIN 83-2316209 · last filed 990-PF for 2025
All nonprofits in SPARKS · Nevada · Philanthropy, voluntarism and grantmaking foundations