Scarlett Family Foundation

Jackson Hole, WY
Tax-exempt since Nov. 1999
EIN: 83-0323685

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$331k (2024)

Expenses

$241k (2024)

Total Assets

$3.05M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Revenue

$330,566

Expenses

$241,030

Net Income

$89,536

Net Assets

$3,046,867

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$187,319	56.7%
Interest Revenue	$2,527	0.8%
Dividends	$129,645	39.2%
Sales of Assets	$11,075	3.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$229,917	95.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,046,867
Total Liabilities	$0
Net Assets	$3,046,867

Compensation

Key Employees and Officers	Compensation	Other
W Richard Scarlett Iv (Secretary Treasurer)	$0	$0

990-PF

Filed on Nov. 12, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$274,292

Expenses

$162,728

Net Income

$111,564

Net Assets

$2,957,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$187,319	68.3%
Interest Revenue	$1,740	0.6%
Dividends	$77,345	28.2%
Sales of Assets	$7,888	2.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$151,266	93.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,957,361
Total Liabilities	$0
Net Assets	$2,957,361

Compensation

Key Employees and Officers	Compensation	Other
W Richard Scarlett Iv (Secretary Treasurer)	$0	$0

990-PF

Filed on Nov. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$276,653

Expenses

$210,742

Net Income

$65,911

Net Assets

$2,848,018

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$187,319	67.7%
Interest Revenue	$333	0.1%
Dividends	$89,001	32.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$198,215	94.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,848,018
Total Liabilities	$0
Net Assets	$2,848,018

Compensation

Key Employees and Officers	Compensation	Other
W Richard Scarlett Iv (Secretary Treasurer)	$0	$0

990-PF

Filed on Nov. 8, 2023

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$397,601

Expenses

$186,440

Net Income

$211,161

Net Assets

$2,825,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$187,319	47.1%
Interest Revenue	$116	0.0%
Dividends	$129,621	32.6%
Sales of Assets	$80,545	20.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$177,072	95.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,825,117
Total Liabilities	$0
Net Assets	$2,825,117

Compensation

Key Employees and Officers	Compensation	Other
W Richard Scarlett Iv (Secretary Treasurer)	$0	$0

990-PF

Filed on Nov. 8, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$258,502

Expenses

$109,569

Net Income

$148,933

Net Assets

$2,616,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$187,319	72.5%
Interest Revenue	$256	0.1%
Dividends	$71,989	27.8%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$102,010	93.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,616,065
Total Liabilities	$1
Net Assets	$2,616,064

Compensation

Key Employees and Officers	Compensation	Other
W Richard Scarlett Iv (Secretary Treasurer)	$0	$0

990-PF

Filed on Nov. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$255,909

Expenses

$122,778

Net Income

$133,131

Net Assets

$2,468,558

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$187,319	73.2%
Interest Revenue	$565	0.2%
Dividends	$67,902	26.5%
Sales of Assets	$123	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$114,962	93.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,468,559
Total Liabilities	$1
Net Assets	$2,468,558

Compensation

Key Employees and Officers	Compensation	Other
W Richard Scarlett Iv (Secretary Treasurer)	$0	$0

990-PF

Filed on Nov. 14, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$328,871

Expenses

$96,116

Net Income

$232,755

Net Assets

$2,335,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$187,319	57.0%
Interest Revenue	$459	0.1%
Dividends	$59,235	18.0%
Sales of Assets	$81,858	24.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$88,402	92.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,335,428
Total Liabilities	$0
Net Assets	$2,335,428

Compensation

Key Employees and Officers	Compensation	Other
W Richard Scarlett Iv (Secretary Treasurer)	$0	$0

990-PF

Filed on May 9, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$378,140

Expenses

$97,690

Net Income

$280,450

Net Assets

$2,104,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$187,319	49.5%
Interest Revenue	$0
Dividends	$54,793	14.5%
Sales of Assets	$136,028	36.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,845	93.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,104,352
Total Liabilities	$0
Net Assets	$2,104,352

Compensation

Key Employees and Officers	Compensation	Other
W Richard Scarlett Iv (Secretary Treasurer)	$0	$0

990-PF

Filed on Nov. 9, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$181,835

Expenses

$125,600

Net Income

$56,235

Net Assets

$1,825,019

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$187,319	> 100%
Interest Revenue	$0
Dividends	$45,439	25.0%
Sales of Assets	-$50,923
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$112,787	89.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,825,019
Total Liabilities	$0
Net Assets	$1,825,019

Compensation

Key Employees and Officers	Compensation	Other
W Richard Scarlett Iv (Secretary Treasurer)	$0	$0

990-PF

Filed on Nov. 9, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$217,230

Expenses

$108,708

Net Income

$108,522

Net Assets

$1,769,461

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$187,319	86.2%
Interest Revenue	$0
Dividends	$45,912	21.1%
Sales of Assets	-$16,001
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$95,255	87.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,769,461
Total Liabilities	$0
Net Assets	$1,769,461

Compensation

Key Employees and Officers	Compensation	Other
W Richard Scarlett Iv (Secretary Treasurer)	$0	$0

990-PF

Filed on May 12, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$388,386

Expenses

$90,060

Net Income

$298,326

Net Assets

$1,664,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$187,319	48.2%
Interest Revenue	$0
Dividends	$37,284	9.6%
Sales of Assets	$162,475	41.8%
Other Income	$1,308	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$83,232	92.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,664,001
Total Liabilities	$0
Net Assets	$1,664,001

Compensation

Key Employees and Officers	Compensation	Other
W Richard Scarlett Iv (Secretary Treasurer)	$0	$0

990-PF

Filed on May 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$259,138

Expenses

$61,486

Net Income

$197,652

Net Assets

$1,368,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$187,319	72.3%
Interest Revenue	$56	0.0%
Dividends	$29,210	11.3%
Sales of Assets	$43,764	16.9%
Other Income	-$1,211

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,199	88.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,368,880
Total Liabilities	$0
Net Assets	$1,368,880

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$254,258

Expenses

$48,275

Net Income

$205,983

Net Assets

$1,172,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$187,319	73.7%
Interest Revenue	$1,880	0.7%
Dividends	$30,451	12.0%
Sales of Assets	$30,390	12.0%
Other Income	$4,218	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,275	87.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,172,670
Total Liabilities	$0
Net Assets	$1,172,670

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$200,885

Expenses

$35,967

Net Income

$164,918

Net Assets

$967,303

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$187,319	93.2%
Interest Revenue	$0
Dividends	$17,880	8.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,549	87.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$967,303
Total Liabilities	$0
Net Assets	$967,303

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

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Scarlett Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $331k (2024)

Expenses $241k (2024)

Total Assets $3.05M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$331k (2024)

Expenses

$241k (2024)

Total Assets

$3.05M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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