Scott Foundation
Scott Foundation experiences recent operational deficits despite substantial assets and no executive compensation.
EIN: 201838810 · Chesterfield, MO · NTEE: T23 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $257K |
| Total Expenses | $307K |
| Program Spending | 75% |
| Net Assets | $609K |
| Transparency Score | 75/100 |
Is Scott Foundation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Scott Foundation directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Scott Foundation
Scott Foundation (EIN: 201838810) is a nonprofit organization based in Chesterfield, MO, classified under NTEE code T23. The organization reported total revenue of $257K and total assets of $698K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Scott Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Scott Foundation is a small nonprofit that has been operating for 22 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $240K |
| Total Expenses | $307K |
| Surplus / Deficit | $-66,215 |
| Total Assets | $689K |
| Total Liabilities | $80K |
| Net Assets | $609K |
| Operating Margin | -27.6% |
| Debt-to-Asset Ratio | 11.6% |
| Months of Reserves | 27.0 months |
Financial Health Grade: B
In 2023, Scott Foundation reported a deficit of $66K with expenses exceeding revenue, holds 27.0 months of operating reserves (strong position), has a debt-to-asset ratio of 11.6% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), Scott Foundation's revenue has grown at a compound annual growth rate (CAGR) of 6.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +8.9% | +6.9% | -3.5% |
| 2022 | -17.6% | +16.0% | -5.2% |
| 2021 | +20.1% | -3.5% | +0.6% |
| 2020 | -76.6% | +10.6% | -2.5% |
| 2019 | +478.8% | +30.8% | +12369.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Scott Foundation with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Scott Foundation allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $66K, with expenses exceeding revenue.
- Debt-to-asset ratio: 11.6%.
Executive Compensation Analysis
The Scott Foundation consistently reports 0% officer compensation across all available filings, indicating that no salaries or other compensation are paid to its officers, which is a highly positive sign for donor confidence and efficient use of funds relative to its size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Scott Foundation's IRS 990 filings:
- Expenses exceeding revenue in recent years (2022 and 2023), indicating operational deficits.
- Decline in total assets from $753,274 in 2021 to $689,259 in 2023.
- Significant increase in liabilities from $1 in 2021 to $79,952 in 2023.
Strengths
The following positive indicators were identified for Scott Foundation:
- Consistent reporting of 0% officer compensation across all filings, indicating efficient executive-level spending.
- Substantial asset base ($689,259 in 2023) providing a buffer for operations.
- Long history of IRS 990 filings (10 filings), demonstrating transparency and compliance.
- Significant long-term asset growth from $34,367 in 2011 to $689,259 in 2023.
Frequently Asked Questions about Scott Foundation
Is Scott Foundation a legitimate charity?
Based on AI analysis of IRS 990 filings, Scott Foundation (EIN: 201838810) some concerns. Mission Score: 75/100. 3 red flags identified, 4 strengths noted.
How does Scott Foundation spend its money?
Scott Foundation directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Scott Foundation tax-deductible?
Scott Foundation is registered as a tax-exempt nonprofit (EIN: 201838810). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Scott Foundation's spending goes to programs?
Scott Foundation directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Scott Foundation compare to similar nonprofits?
With a transparency score of 75/100 (Good), Scott Foundation is above average for NTEE category T23 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Scott Foundation located?
Scott Foundation is headquartered in Chesterfield, Missouri and files with the IRS under EIN 201838810. It is classified under NTEE code T23.
How many years of IRS 990 filings does Scott Foundation have?
Scott Foundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $257K in total revenue.
Why have expenses exceeded revenue in the last two fiscal years (2022 and 2023)?
In 2023, expenses were $306,538 against revenues of $240,323, and in 2022, expenses were $286,759 against revenues of $220,658. This indicates the organization spent more than it brought in during these periods, potentially drawing from reserves or other non-operating income.
What caused the significant revenue spike in 2019 to $952,903?
The 2019 revenue of $952,903 is an outlier compared to typical revenues ranging from $112,632 to $267,700 in other years. This could be due to a large one-time donation, a major grant, or a successful capital campaign.
What is the nature of the increase in liabilities from $1 in 2021 to $79,952 in 2023?
The substantial increase in liabilities from a negligible amount in 2021 to nearly $80,000 in 2023 warrants investigation to understand if it represents accounts payable, deferred revenue, or other obligations that could impact future financial flexibility.
How does the organization plan to address the recent decline in assets from $753,274 in 2021 to $689,259 in 2023?
The decrease in assets over the past two years, combined with operational deficits, suggests the organization may be using its asset base to cover expenses. Understanding the strategy to rebuild or maintain assets is crucial for long-term sustainability.
Filing History
IRS 990 filing history for Scott Foundation showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), Scott Foundation's revenue has grown by 113.4%, moving from $113K to $240K. Total assets increased by 1905.6% over the same period, from $34K to $689K. Total functional expenses rose by 166.2%, from $115K to $307K. In its most recent filing year (2023), Scott Foundation reported a deficit of $66K, with expenses exceeding revenue. The organization holds $80K in liabilities against $689K in assets (debt-to-asset ratio: 11.6%), resulting in net assets of $609K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $240K | $307K | $689K | $80K | — | View 990 |
| 2022 | $221K | $287K | $714K | $38K | — | View 990 |
| 2021 | $268K | $247K | $753K | $1 | — | — |
| 2020 | $223K | $256K | $749K | $20K | — | View 990 |
| 2019 | $953K | $232K | $769K | $1 | — | — |
| 2015 | $165K | $177K | $6K | $1 | — | View 990 |
| 2014 | $181K | $182K | $19K | $1 | — | View 990 |
| 2013 | $165K | $165K | $20K | $392 | — | View 990 |
| 2012 | $124K | $138K | $22K | $2K | — | View 990 |
| 2011 | $113K | $115K | $34K | $2K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $240K, expenses of $307K, and assets of $689K (revenue +8.9% year-over-year).
- 2022: Revenue of $221K, expenses of $287K, and assets of $714K (revenue -17.6% year-over-year).
- 2021: Revenue of $268K, expenses of $247K, and assets of $753K (revenue +20.1% year-over-year).
- 2020: Revenue of $223K, expenses of $256K, and assets of $749K (revenue -76.6% year-over-year).
- 2019: Revenue of $953K, expenses of $232K, and assets of $769K (revenue +478.8% year-over-year).
- 2015: Revenue of $165K, expenses of $177K, and assets of $6K (revenue -9.2% year-over-year).
- 2014: Revenue of $181K, expenses of $182K, and assets of $19K (revenue +9.8% year-over-year).
- 2013: Revenue of $165K, expenses of $165K, and assets of $20K (revenue +32.7% year-over-year).
- 2012: Revenue of $124K, expenses of $138K, and assets of $22K (revenue +10.5% year-over-year).
- 2011: Revenue of $113K, expenses of $115K, and assets of $34K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Scott Foundation:
Data Sources and Methodology
This transparency report for Scott Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.