The Scott Foundation

990PF • Fiscal year 2018 • EIN 20-1838810

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization Profile

1065 Executive Parkway Ste 300St Louis, MO 63141

(314) 542-0105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

191%

Faster asset growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

$47,418

Up $31,144 (+191%) from 2017

Net Assets

$47,418

Up $31,144 (+191%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin67th percentile

Revenue

$254,143

Up $62,376 (+33%) from 2017

Expenses

$222,999

Up $42,261 (+23%) from 2017

Net Income

$31,144

Up $20,115 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$47,418

Liabilities$0

Net Assets$47,418

Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$254,143

Expenses$222,999

Net Income$31,144

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Aug 26, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOE H SCOTT SR	Director, President, Secre	PT	$0	-	-
LORETTA A SCOTT	Director, VP	PT	$0	-	-
GEORGETTE GLADSON	Director, Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Scott Foundation
EIN: 20-1838810
Phone: 3145420105
Address: 1065 EXECUTIVE PARKWAY STE 300, ST LOUIS, MO 63141

Signing Officer

Name: Joe Scott
Title: President
Phone: 3145420105
Signed: 2019-08-26
Discuss with paid preparer: Yes

Preparer

Firm: Mueller Prost Lc
Address: 7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer: Karyn a Nunn
Phone: 3148622070

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ActyNotPreviouslyRptExpln/ExplanationTxt	0	THE FOUNDATION IS NOW PROVIDING ONSITE LODGING. THE ONSITE LODGING ALLOWS FOR VISITORS TO HAVE A MORE PERSONAL EXPERIENCE WITH THE BIG CATS THAT CALL THE SANCTURY HOME. THROUGH EDUCATIONAL SIGNS THROUGHOUT THE GROUNDS AND OUR STAFF THEY LEAVE WITH A GREATER UNDERSTANDING OF THE ISSUES BIG CATS FACE IN CAPTIVITY. AS WELL AS THE FUNDS RAISED GOING TOWARDS THE CARE AND WELL-BEING OF OUR BIG CATS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JOE H SCOTT SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	LORETTA A SCOTT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	ST LOUIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	MO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	0
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt	0	0
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt	0	2005-01-06
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	392895
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt	0	109374
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt	0	115040
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt	0	0
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	1484
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt	0	318
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	83019
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	83019
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	83019
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	11A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	1	11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	THE TIGER TOURS EDUCATE THE GENERAL PUBLIC ABOUT THE ANIMALS AND THE PREVENTION OF ANIMAL CRUELTY AND INSPIRE CHANGE TO END THE CAPTIVE WILDLIFE CRISIS. WE WORK TO "GIVE ANIMALS A VOICE" BY SPEAKING UP FOR ANIMALS, SINCE THEY CANNOT SPEAK FOR THEMSELVES. THIS IS ACHIEVED THROUGH ON AND OFF-SITE PRESENTATIONS, TOURS, AND EDUCATION GROUPS ALL TO INCREASE PUBLIC AWARENESS AND INSPIRE A CHANGE IN THE BIG CAT CRISIS. THE NUMBER OF PEOPLE IMPACTED THROUGH TOURS IS 6,500 AND ONLINE IS 15,000.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	THE ONSITE LODGING ALLOWS FOR VISITORS TO HAVE A MORE PERSONAL EXPERIENCE WITH THE BIG CATS THAT CALL OUR SANCTUARY HOME. THROUGH EDUCATIONAL SIGNS THROUGHOUT THE GROUNDS AND OUR STAFF THEY LEAVE WITH A GREATER UNDERSTANDING OF THE ISSUES BIG CATS FACE IN CAPTIVITY. AS WELL AS THE FUNDS RAISED GOING TOWARDS THE CARE AND WELL-BEING OF OUR BIG CATS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	1
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1065 EXECUTIVE PARKWAY SUITE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	ST LOUIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	63141
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	GEORGETTE GLADSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3145420105
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	CROWNRIDGETIGERS.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	CROWN RIDGE TIGER SANCTUARY IS A 501(C)3 NON PROFIT BIG CAT RESCUE AND EDUCATIONAL FACILITY. OUR MISSION IS TO PROVIDE LIFELONG SANCTUARY TO ABUSED, NEGLECTED OR UNWANTED WILD CATS AND INSPIRE CHANGE TO END THE CAPTIVE WILDLIFE CRISIS. AS A TRUE SANCTUARY, WE DO NOT BUY, SELL, BREED OR TRADE ANY OF OUR ANIMALS; WE BELIEVE THEY DESERVE TO LIVE THE REST OF THEIR LIVES IN A HEALTHY AND CARING ENVIRONMENT. IT IS OUR GOAL TO PROVIDE OUR ANIMALS WITH EXCEPTIONAL PHYSICAL AND MENTAL CARE AS WELL AS EDUCATING THE PUBLIC ABOUT THE GROWING CAPTIVE WILDLIFE CRISIS. WE WORK TO "GIVE ANIMALS A VOICE" BY SPEAKING UP FOR ANIMALS, SINCE THEY CANNOT SPEAK FOR THEMSELVES. THIS IS ACHIEVED THROUGH ON AND OFF-SITE PRESENTATIONS, TOURS, AND EDUCATION GROUPS ALL TO INCREASE PUBLIC AWARENESS AND INSPIRE A CHANGE IN THE BIG CAT CRISIS. THE NUMBER OF PEOPLE IMPACTED THROUGH TOURS IS 6,500 AND ONLINE IS 15,000
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	THE ONSITE LODGING ALLOWS FOR VISITORS TO HAVE A MORE PERSONAL EXPERIENCE WITH THE BIG CATS THAT CALL OUR SANCTUARY HOME. THROUGH EDUCATIONAL SIGNS THROUGHOUT THE GROUNDS AND OUR STAFF THEY LEAVE WITH A GREATER UNDERSTANDING OF THE ISSUES BIG CATS FACE IN CAPTIVITY. AS WELL AS THE FUNDS RAISED GOING TOWARDS THE CARE AND WELL-BEING OF OUR BIG CATS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	77641
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	5378
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JOE H SCOTT SR
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	JOE H SCOTT SR
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	CROWN DIVERSIFIED INDUSTRIES CORP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	2	JAY WALKER
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	3	SHARON ROBERTS
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	1065 EXECUTIVE PARKWAY SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	PO BOX 342
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	3300 EAGLES VIEW CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	FARMINTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	WILDWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	63141
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	63141
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	63640
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	63038
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	20000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	12000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $47,418
Liabilities: $0
Net assets: $47,418
Revenue: $254,143
Expenses: $222,999
Net income: $31,144

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.98	$1.50	$5.48	$2.47	$3.08	$0.61
2023Detailed filing. Detailed filing data is available for this year.	$6.89	$0.80	$6.09	$2.40	$3.07	$0.66
2022Detailed filing. Detailed filing data is available for this year.	$7.14	$0.38	$6.76	$2.21	$2.87	$0.66
2021Detailed filing. Detailed filing data is available for this year.	$7.53	$0.00	$7.53	$2.68	$2.47	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$7.49	$0.20	$7.29	$2.23	$2.56	$0.33
2019Detailed filing. Detailed filing data is available for this year.	$7.69	$0.00	$7.69	$9.53	$2.32	$7.21
2018Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$2.54	$2.23	$0.31
2017Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$1.92	$1.81	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$1.92	$1.93	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$1.65	$1.77	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$1.81	$1.82	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.19	$1.65	$1.65	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.22	$0.02		$1.24	$1.38	$0.14
2011Detailed filing. Detailed filing data is available for this year.	$0.34	$0.02	$0.33		$1.15
2010Detailed filing. Detailed filing data is available for this year.	$0.37	$0.02	$0.35		$1.11