2025-11-17T09:44:45+00:00 2024-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990PF 2024-01-01 611699366 The Scott A Everett Family Foundation SCOT 9724475710 14841 North Dallas Parkway 450 Dallas TX 75254 Jean Braak Treasurer 9724475710 2025-11-17 true true Andrew Gray P01517705 9727028262 2025-11-17 2024 2025-03-06 01:10:19Z X 4754950 X X 87403 87403 3103 -97 2533650 4728372 2533650 0 0 0 3274 3274 0 2627430 2624327 0 44871 0 0 44871 0 0 0 0 0 0 0 0 3037 1695 0 0 0 0 0 11553 8047 0 0 59461 9742 0 44871 0 0 59461 9742 0 44871 2567969 2614585 0 3452 259232 259232 2913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2754989 2754989 0 1740729 1740729 0 0 455570 0 0 0 0 0 0 0 1376197 0 0 93080 0 0 1931212 4754950 4754950 0 0 0 0 1500 0 1500 0 X 1929712 4754950 1929712 4754950 1931212 4754950 1929712 2567969 257269 4754950 0 4754950 JP Morgan 8003 Short-Term P 2024-01-01 2024-12-31 43091 43675 -584 0 -584 JP Morgan 9001 Short-Term P 2024-01-01 2024-12-31 256262 255618 644 0 644 Sale of 9 & 17 North Street P 2023-01-01 2024-12-31 2688801 622835 2065966 0 2065966 Sale of Big Island P 2023-01-01 2024-12-31 1740218 1272594 467624 0 467624 2533650 36343 0 36343 36343 0 0 45000 45000 8657 8657 0 false false false false true true true false true true TX true false false false false true N/A THE FOUNDATION 2143405225 14841 NORTH DALLAS PARKWAY SUITE 4 DALLAS TX 75254 false false false false false false false false false false false false false false false false false false false false false Scott Everett 14841 North Dallas Parkway Dallas TX 75254 President 2.00 0 0 Doug Epperson 14841 North Dallas Parkway Dallas TX 75254 Secretary 2.00 0 0 Jean Braak 14841 North Dallas Parkway Dallas TX 75254 Treasurer 2.00 0 0 0 0 3298057 923653 0 4221710 0 4221710 63326 4158384 207919 207919 36343 36343 171576 171576 171576 44871 0 0 44871 171576 0 44871 0 0 0 44871 0 0 0 0 0 0 126705 0 0 0 0 0 0 0 0 Scott Everett President NONE X 0 0 14 87403 16 3103 18 2533650 Insurance Refunds 14 3274 0 2627430 0 2627430 false false false false false false false false false false JP Morgan 9001 1740729 1740729 JP Morgan 8003 2754989 2754989 Land 0 Rental Unit 0 Land 0 Rental Unit 0 Land 0 Rental Unit 0 Land 0 Rental Unit 0 Stove and Refridgerator 0 Services 0 Costs 0 Engineering Services 0 Engineering Services 0 Other Investments 0 Legal Fees 44871 44871 Intercompany Receivables 93080 0 0 Other Fees 8047 8047 Rental Expenses 3201 Nondeductible Expenses 305 Insurance Refunds 3274 3274 Unrealized Gains 194106 Prior Period Adjustments 63163 Tenant Deposits 1500 Federal Income Tax 1342 Foreign Taxes Withheld 1695 1695