Nonprofit · EIN 61-1699366
THE SCOTT A EVERETT FAMILY FOUNDATION
Tax-exempt · DALLAS, TX 75254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,627,430 | $59,461 | $2,567,969 | $4,754,950 | $0 | $4,754,950 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $87,403
- Net rental income
- -$97
- Net gain from sales of assets
- $2,533,650
- Other income
- $3,274
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $44,871
- Excise tax on investment income
- $36,343
Balance sheet and other
- Total assets, start of year
- $1,931,212
- Total assets, end of year
- $4,754,950
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,754,950
- Fair market value of assets
- $4,754,950
- Qualifying distributions
- $44,871
- Net investment income
- $2,624,327
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Everett 14841 North Dallas Parkway, Dallas, TX 75254 | President | 2 | $0 |
| Doug Epperson 14841 North Dallas Parkway, Dallas, TX 75254 | Secretary | 2 | $0 |
| Jean Braak 14841 North Dallas Parkway, Dallas, TX 75254 | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 14841 DALLAS PKWY STE 450, DALLAS, TX 75254-8035
- Signed the 990-PF
- Jean Braak, Treasurer
- Phone
- (972) 447-5710
- Return prepared by
- Forvis Mazars 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 61-1699366
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $4,754,950
- Income (IRS master file)
- $4,822,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $102,007 | $94,050 | $1,931,212 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE SCOTT A EVERETT FAMILY FOUNDATION
- What is the EIN of THE SCOTT A EVERETT FAMILY FOUNDATION?
- The employer identification number (EIN) of THE SCOTT A EVERETT FAMILY FOUNDATION is 61-1699366.
- Is THE SCOTT A EVERETT FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THE SCOTT A EVERETT FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THE SCOTT A EVERETT FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE SCOTT A EVERETT FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SCOTT A EVERETT FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE SCOTT A EVERETT FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE SCOTT A EVERETT FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,627,430, expenses of $59,461 and total assets of $4,754,950 at year end.
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