Civic Intelligence

The Scott a Everett Family Foundation

EIN 61-1699366 • Dallas, TX

14841 North Dallas Parkway 450Dallas, TX 75254
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

2476%

Faster revenue growth than 99% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,754,950

Up $2,823,738 (+146%) from 2023

Liabilities

Down

$0

Down $1,500 (-100%) from 2023

Net Assets

Up

$4,754,950

Up $2,825,238 (+146%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

Up

$2,627,430

Up $2,525,423 (+2476%) from 2023

Expenses

Down

$59,461

Down $34,589 (-37%) from 2023

Net Income

Up

$2,567,969

Up $2,560,012 (+32173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $725,000Liabilities 2012: $02012Assets 2013: $777,740Liabilities 2013: $3752013Assets 2014: $814,798Liabilities 2014: $5002014Assets 2019: $1,768,616Liabilities 2019: $8,0252019Assets 2021: $1,912,807Liabilities 2021: $33,111Net Assets 2021: $1,879,6962021Assets 2022: $1,923,255Liabilities 2022: $1,500Net Assets 2022: $1,921,7552022Assets 2023: $1,931,212Liabilities 2023: $1,500Net Assets 2023: $1,929,7122023Assets 2024: $4,754,950Liabilities 2024: $0Net Assets 2024: $4,754,9502024

Highlighted filing

2024

Assets$4,754,950
Liabilities$0
Net Assets$4,754,950
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2012: $725,000Expenses 2012: $0Net Income 2012: $725,0002012Revenue 2013: $117,049Expenses 2013: $64,684Net Income 2013: $52,3652013Revenue 2014: $140,700Expenses 2014: $119,733Net Income 2014: $20,9672014Revenue 2019: $182,171Expenses 2019: $172,777Net Income 2019: $9,3942019Revenue 2021: $126,802Expenses 2021: $101,689Net Income 2021: $25,1132021Revenue 2022: $151,429Expenses 2022: $109,370Net Income 2022: $42,0592022Revenue 2023: $102,007Expenses 2023: $94,050Net Income 2023: $7,9572023Revenue 2024: $2,627,430Expenses 2024: $59,461Net Income 2024: $2,567,9692024

Highlighted filing

2024

Revenue$2,627,430
Expenses$59,461
Net Income$2,567,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,754,950
Liabilities
$0
Net assets
$4,754,950
Revenue
$2,627,430
Expenses
$59,461
Net income
$2,567,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$2.63$0.06$2.57
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.15$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$0.13$0.10$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$1.77$0.01$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.12$0.06$0.05
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.00$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Secretary-$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Scott A Everett Family Foundation
EIN
61-1699366
Phone
9724475710
Address
14841 North Dallas Parkway 450, Dallas, TX 75254

Signing Officer

Name
Jean Braak
Title
Treasurer
Phone
9724475710
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Andrew Gray
Phone
9727028262
Raw XML AppendixShowing 400 of 405 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/BusinessName/BusinessNameLine1Txt0Scott Everett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Doug Epperson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Jean Braak
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt014841 North Dallas Parkway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114841 North Dallas Parkway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt214841 North Dallas Parkway
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt044871
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt014841 NORTH DALLAS PARKWAY SUITE 4
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Scott Everett President
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044871
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0171576
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044871
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0126705
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Other Investments
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt044871
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt044871
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt093080
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Intercompany Receivables
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Other Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Nondeductible Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08047
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08047
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2305
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Insurance Refunds
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03274
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03274
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0194106
OtherIncreasesSchedule/OtherIncreasesDetail/Amt163163
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Gains
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Prior Period Adjustments
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Tenant Deposits
TaxesSchedule/TaxesDetail/Amt01342
TaxesSchedule/TaxesDetail/Amt11695
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Income Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes Withheld
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01695
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Braak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09724475710
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Scott A Everett Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0611699366
ReturnHeader/Filer/PhoneNum09724475710
ReturnHeader/Filer/USAddress/AddressLine1Txt014841 North Dallas Parkway 450
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014221 Dallas Parkway Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Gray

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