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Scarlett Family Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$86.8M (2024)

Expenses
$10.7M (2024)

Total Assets
$240M (2024)

Total Liabilities
$4.25k (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$86,776,319
Expenses
$10,743,840
Net Income
$76,032,479
Net Assets
$240,273,326
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,088,589
5.9%
Sales of Assets $80,338,361
92.6%
Other Income $1,349,369
1.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,488,450
79.0%
Compensation of Officers* $315,280
2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $240,277,580
Total Liabilities $4,254
Net Assets $240,273,326
Compensation
Key Employees and Officers Compensation Other
Tom Parrish (Secretary) $279,712 $28,849
Tara Anne Scarlett (President/Ceo) $35,568 $28,850
Dorothy F Scarlett (Director) $0 $0
Joseph H Scarlett Jr (Chairman) $0 $0
Andrew S Scarlett (Director) $0 $0
Jennifer Scarlett (Treasurer) $0 $0
Michael Peacock (Director) $0 $0
Karla Jackson (Director) $0 $0
Keri Randolph (Director) $0 $0
Jamie Woodson (Director) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,491,025
Expenses
$10,717,274
Net Income
$773,751
Net Assets
$162,448,459
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,284,617
28.6%
Sales of Assets $6,325,289
55.0%
Other Income $1,881,119
16.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,360,610
87.3%
Compensation of Officers* $297,826
2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $162,450,430
Total Liabilities $1,971
Net Assets $162,448,459
Compensation
Key Employees and Officers Compensation Other
Tom Parrish (Secretary) $266,393 $29,686
Tara Anne Scarlett (President/Ceo) $31,433 $29,685
Dorothy F Scarlett (Director) $0 $0
Joseph H Scarlett Jr (Chairman) $0 $0
Andrew S Scarlett (Director) $0 $0
Jennifer Scarlett (Treasurer) $0 $0
Michael Peacock (Director) $0 $0
Karla Jackson (Director) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,551,241
Expenses
$10,325,230
Net Income
$8,226,011
Net Assets
$163,054,305
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,120,577
22.2%
Sales of Assets $13,056,945
70.4%
Other Income $1,373,719
7.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,925,237
86.4%
Compensation of Officers* $279,944
2.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $163,054,305
Total Liabilities $0
Net Assets $163,054,305
Compensation
Key Employees and Officers Compensation Other
Tom Parrish (Secretary) $253,078 $28,989
Tara Anne Scarlett (President/Ceo) $26,866 $28,989
Dorothy F Scarlett (Director) $0 $0
Joseph H Scarlett Jr (Chairman) $0 $0
Andrew S Scarlett (Director) $0 $0
Jennifer Scarlett (Treasurer) $0 $0
Michael Peacock (Director) $0 $0
Karla Jackson (Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,155,064
Expenses
$8,358,571
Net Income
$9,796,493
Net Assets
$154,782,620
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,632,182
14.5%
Sales of Assets $13,015,195
71.7%
Other Income $2,507,687
13.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,329,359
87.7%
Compensation of Officers* $266,444
3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $154,782,621
Total Liabilities $1
Net Assets $154,782,620
Compensation
Key Employees and Officers Compensation Other
Tom Parrish (Secretary) $241,100 $29,935
Tara Anne Scarlett (President/Ceo) $25,344 $29,935
Dorothy F Scarlett (Director) $0 $0
Joseph H Scarlett Jr (Chairman) $0 $0
Andrew S Scarlett (Director) $0 $0
Jennifer Scarlett (Treasurer) $0 $0
Michael Peacock (Director) $0 $0
Karla Jackson (Director) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,684,641
Expenses
$7,334,145
Net Income
-$4,649,504
Net Assets
$146,936,945
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,808,337
> 100%
Sales of Assets $0
Other Income $81,806
3.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,438,505
87.8%
Compensation of Officers* $256,196
3.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $146,936,946
Total Liabilities $1
Net Assets $146,936,945
Compensation
Key Employees and Officers Compensation Other
Tom Parrish (Secretary) $231,827 $28,123
Tara Anne Scarlett (President/Ceo) $24,370 $28,123
Dorothy F Scarlett (Director) $0 $0
Joseph H Scarlett Jr (Chairman) $0 $0
Andrew S Scarlett (Director) $0 $0
Jennifer Scarlett (Treasurer) $0 $0
Michael Peacock (Director) $0 $0
Karla Jackson (Director) $0 $0

Document Links

Fiscal Year Ending June
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$139,469,407
Expenses
$6,981,245
Net Income
$132,488,162
Net Assets
$115,056,953
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $68,608,498
49.2%
Interest Revenue $0
Dividends $2,616,526
1.9%
Sales of Assets $68,221,062
48.9%
Other Income $23,321
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,037,626
72.2%
Compensation of Officers* $154,919
2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $115,056,953
Total Liabilities $0
Net Assets $115,056,953

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,227,731
Expenses
$1,837,004
Net Income
$27,390,727
Net Assets
$51,377,508
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $959,544
3.3%
Sales of Assets $28,157,720
96.3%
Other Income $110,467
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,416,131
77.1%
Compensation of Officers* $111,338
6.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $51,377,508
Total Liabilities $0
Net Assets $51,377,508

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,871,001
Expenses
$2,221,891
Net Income
$28,649,110
Net Assets
$43,455,699
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $24,730,551
80.1%
Interest Revenue $0
Dividends $745,619
2.4%
Sales of Assets $5,395,256
17.5%
Other Income -$425
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,863,333
83.9%
Compensation of Officers* $91,649
4.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $43,455,699
Total Liabilities $0
Net Assets $43,455,699

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$371,790
Expenses
$1,513,776
Net Income
-$1,141,986
Net Assets
$23,453,571
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $832,294
> 100%
Sales of Assets $0
Other Income -$1,050
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,261,084
83.3%
Compensation of Officers* $88,902
5.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,453,571
Total Liabilities $0
Net Assets $23,453,571

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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