Civic Intelligence

Scarlett Family Foundation

EIN 83-0323685 • Jackson Hole, WY

PO Box 12139Jackson Hole, WY 83002-2139
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

64th percentile

21%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,046,867

Up $89,506 (+3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,046,867

Up $89,506 (+3.0%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$330,566

Up $56,274 (+21%) from 2023

Expenses

Up

$241,030

Up $78,302 (+48%) from 2023

Net Income

Down

$89,536

Down $22,028 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $967,303Liabilities 2011: $02011Assets 2012: $1,172,670Liabilities 2012: $02012Assets 2013: $1,368,880Liabilities 2013: $02013Assets 2014: $1,664,001Liabilities 2014: $0Net Assets 2014: $1,664,0012014Assets 2015: $1,769,461Liabilities 2015: $0Net Assets 2015: $1,769,4612015Assets 2016: $1,825,019Liabilities 2016: $0Net Assets 2016: $1,825,0192016Assets 2017: $2,104,352Liabilities 2017: $0Net Assets 2017: $2,104,3522017Assets 2018: $2,335,428Liabilities 2018: $0Net Assets 2018: $2,335,4282018Assets 2019: $2,468,559Liabilities 2019: $0Net Assets 2019: $2,468,5592019Assets 2020: $2,616,065Liabilities 2020: $0Net Assets 2020: $2,616,0652020Assets 2021: $2,825,117Liabilities 2021: $0Net Assets 2021: $2,825,1172021Assets 2022: $2,848,018Liabilities 2022: $0Net Assets 2022: $2,848,0182022Assets 2023: $2,957,361Liabilities 2023: $0Net Assets 2023: $2,957,3612023Assets 2024: $3,046,867Liabilities 2024: $0Net Assets 2024: $3,046,8672024

Highlighted filing

2024

Assets$3,046,867
Liabilities$0
Net Assets$3,046,867
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $200,885Expenses 2011: $35,967Net Income 2011: $164,9182011Revenue 2012: $254,258Expenses 2012: $48,275Net Income 2012: $205,9832012Revenue 2013: $259,138Expenses 2013: $61,486Net Income 2013: $197,6522013Revenue 2014: $388,386Expenses 2014: $90,060Net Income 2014: $298,3262014Revenue 2015: $217,230Expenses 2015: $108,708Net Income 2015: $108,5222015Revenue 2016: $181,835Expenses 2016: $125,600Net Income 2016: $56,2352016Revenue 2017: $378,140Expenses 2017: $97,690Net Income 2017: $280,4502017Revenue 2018: $328,871Expenses 2018: $96,116Net Income 2018: $232,7552018Revenue 2019: $255,909Expenses 2019: $122,778Net Income 2019: $133,1312019Revenue 2020: $258,502Expenses 2020: $109,569Net Income 2020: $148,9332020Revenue 2021: $397,601Expenses 2021: $186,440Net Income 2021: $211,1612021Revenue 2022: $276,653Expenses 2022: $210,742Net Income 2022: $65,9112022Revenue 2023: $274,292Expenses 2023: $162,728Net Income 2023: $111,5642023Revenue 2024: $330,566Expenses 2024: $241,030Net Income 2024: $89,5362024

Highlighted filing

2024

Revenue$330,566
Expenses$241,030
Net Income$89,536
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,046,867
Liabilities
$0
Net assets
$3,046,867
Revenue
$330,566
Expenses
$241,030
Net income
$89,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.33$0.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.27$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.28$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.40$0.19$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.26$0.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.26$0.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.33$0.10$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.38$0.10$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.18$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.22$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.39$0.09$0.30
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$0.26$0.06$0.20
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$0.25$0.05$0.21
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.20$0.04$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Richard Scarlett IVSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Scarlett Family Foundation
EIN
83-0323685
In Care Of
% William R Scarlett IV
Phone
3077337010
Address
PO Box 12139, Jackson Hole, WY 83002-2139

Signing Officer

Name
William R Scarlett Iv
Title
SecretaryTreasure
Phone
3077337010
Signed
2025-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Lynn A Lancaster CPA
Address
450 Krameria Street, Denver, CO 80220
Preparer
Lynn a Lancaster
Phone
7203533691
Raw XML Appendix246 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09698
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R SCARLETT IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasure
ReturnHeader/BusinessOfficerGrp/PhoneNum03077337010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scarlett Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCAR
ReturnHeader/Filer/EIN0830323685
ReturnHeader/Filer/InCareOfNm0% William R Scarlett IV
ReturnHeader/Filer/PhoneNum03077337010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12139
ReturnHeader/Filer/USAddress/CityNm0Jackson Hole
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0830022139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynn A Lancaster CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Krameria Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080220
ReturnHeader/PreparerPersonGrp/PhoneNum07203533691
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN A LANCASTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T11:55:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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