Civic Intelligence

Homer a Scott & Mildred S Scott Foundation

EIN 74-2250381 • Sheridan, WY

5 Lane Lane PO Box 6710Sheridan, WY 82801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2025

Net Margin

7th percentile

-70%

Higher net margin than 7% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$140,193

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2025

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$24,540,816

Down $1,094,749 (-4.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$24,540,816

Down $1,094,749 (-4.3%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin7th percentile

Revenue

Up

$2,816,439

Up $363,159 (+15%) from 2024

Expenses

Up

$4,775,982

Up $2,865,772 (+150%) from 2024

Net Income

Down

-$1,959,543

Down $2,502,613 (-461%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $22,446,647Liabilities 2012: $02012Assets 2013: $22,244,663Liabilities 2013: $02013Assets 2014: $22,684,950Liabilities 2014: $02014Assets 2015: $23,118,630Liabilities 2015: $02015Assets 2016: $24,784,668Liabilities 2016: $02016Assets 2020: $26,588,221Liabilities 2020: $02020Assets 2021: $26,591,621Liabilities 2021: $0Net Assets 2021: $26,591,6212021Assets 2022: $28,032,742Liabilities 2022: $0Net Assets 2022: $28,032,7422022Assets 2023: $26,165,038Liabilities 2023: $0Net Assets 2023: $26,165,0382023Assets 2024: $25,635,565Liabilities 2024: $0Net Assets 2024: $25,635,5652024Assets 2025: $24,540,816Liabilities 2025: $0Net Assets 2025: $24,540,8162025

Highlighted filing

2025

Assets$24,540,816
Liabilities$0
Net Assets$24,540,816
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,524,597Expenses 2012: $1,039,408Net Income 2012: $485,1892012Revenue 2013: $1,181,445Expenses 2013: $1,371,445Net Income 2013: -$190,0002013Revenue 2014: $1,628,856Expenses 2014: $1,228,962Net Income 2014: $399,8942014Revenue 2015: $1,908,705Expenses 2015: $1,473,965Net Income 2015: $434,7402015Revenue 2016: $3,452,938Expenses 2016: $1,774,102Net Income 2016: $1,678,8362016Revenue 2020: $2,083,532Expenses 2020: $1,594,164Net Income 2020: $489,3682020Revenue 2021: $1,738,401Expenses 2021: $1,357,709Net Income 2021: $380,6922021Revenue 2022: $11,071,204Expenses 2022: $8,992,545Net Income 2022: $2,078,6592022Revenue 2023: $115,774Expenses 2023: $1,939,978Net Income 2023: -$1,824,2042023Revenue 2024: $2,453,280Expenses 2024: $1,910,210Net Income 2024: $543,0702024Revenue 2025: $2,816,439Expenses 2025: $4,775,982Net Income 2025: -$1,959,5432025

Highlighted filing

2025

Revenue$2,816,439
Expenses$4,775,982
Net Income-$1,959,543
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,540,816
Liabilities
$0
Net assets
$24,540,816
Revenue
$2,816,439
Expenses
$4,775,982
Net income
-$1,959,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$2.82$4.78$1.96
2024Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$2.45$1.91$0.54
2023Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$0.12$1.94$1.82
2022Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$11.1$8.99$2.08
2021Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$1.74$1.36$0.38
2020Summary only. Only limited summary data is available for this year.$26.6$0.00$2.08$1.59$0.49
2016Summary only. Only limited summary data is available for this year.$24.8$0.00$3.45$1.77$1.68
2015Summary only. Only limited summary data is available for this year.$23.1$0.00$1.91$1.47$0.43
2014Summary only. Only limited summary data is available for this year.$22.7$0.00$1.63$1.23$0.40
2013Summary only. Only limited summary data is available for this year.$22.2$0.00$1.18$1.37$0.19
2012Summary only. Only limited summary data is available for this year.$22.4$0.00$1.52$1.04$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jun 4, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny CraftExec. DirectorFT$126,563$13,630$140,193
-Trustee-$113,062-$113,062
Michelle SullivanTrustee-$0--
Erin KilbrideTrustee-$0--
Arin WaddellBoard Chair-$0--
Jeremy ScottTrustee-$0--
James Scott JrTrustee-$0--
Jennifer ScottTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Homer A Scott & Mildred S Scott Foundation
EIN
74-2250381
Phone
3072189492
Address
5 Lane Lane PO Box 6710, Sheridan, WY 82801

Signing Officer

Name
Jennifer Craft
Title
Executive Director
Phone
3072189492
Signed
2025-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Scott Family Services Inc
Address
PO Box 7113, Billings, MT 59103
Preparer
Timothy J Leuthold
Phone
4068316855
Raw XML AppendixShowing 400 of 962 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jenny Craft
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michelle Sullivan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Erin Kilbride
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Arin Waddell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Jeremy Scott
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5James Scott Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Jennifer Scott
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Annual Fundraiser Sponsorship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12025 Barn Bash Fundraiser Sponsorship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Operating Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4BMN vehicle purchase
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Museum Education/Youth Programming Operational Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Operating Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt104-H Carcass Evaluation Ultrasound / Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Sustained Operating Support 2024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt132024 New Years Eve Gala
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Build More, Do More, Serve More
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt172024 Unrestricted Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Leadership Wyoming Sheridan Graduation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Expanding the Reach Access to NAMI Wyoming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Operating Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Operating Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Sponsorship of Refreshments for Sy Thickman Memorial Concert
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt301st of 3 Next Level Parent Liaison Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Sponsorship Backyard BBQ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Operating/Programming 2024 2nd of 2 payments
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35Leadership Sheridan Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36SCSD1 4th Annual MMIP Pow Wow Sponsorship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt373 of 3 Installment-Counselor/Social Worker
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39We The People Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40International Thespian Festival
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41SHS Softball
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42Sources of Strength Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44Growing for You-Behavioral Health Emergency Medicine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45Madia Field Concrete Stairs / Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt462024 Wyo Film Festival
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt472024 Discretionary Gift

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