Civic Intelligence

The Everest Foundation

990PF • Fiscal year 2016 • EIN 20-1032167

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

PO Box 28Caldwell, TX 77836

(713) 579-5802

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

337%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,865

Down $4,598 (-54%) from 2015

Net Assets

Down

$3,865

Down $4,598 (-54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$21,000

Up $16,199 (+337%) from 2015

Expenses

Down

$25,598

Down $43,842 (-63%) from 2015

Net Income

Up

-$4,598

Up $60,041 (+93%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $289,098Liabilities 2010: $0Net Assets 2010: $289,0982010Assets 2011: $233,519Liabilities 2011: $12011Assets 2012: $192,590Liabilities 2012: $0Net Assets 2012: $192,5902012Assets 2013: $134,299Liabilities 2013: $0Net Assets 2013: $134,2992013Assets 2014: $73,102Liabilities 2014: $0Net Assets 2014: $73,1022014Assets 2015: $8,463Liabilities 2015: $0Net Assets 2015: $8,4632015Assets 2016: $3,865Liabilities 2016: $0Net Assets 2016: $3,8652016Assets 2017: $22,217Liabilities 2017: $0Net Assets 2017: $22,2172017Assets 2018: $5,370Liabilities 2018: $0Net Assets 2018: $5,3702018Assets 2019: $2,773Liabilities 2019: $0Net Assets 2019: $2,7732019Assets 2020: $5,930Liabilities 2020: $0Net Assets 2020: $5,9302020Assets 2021: $5,310Liabilities 2021: $0Net Assets 2021: $5,3102021Assets 2022: $2,877Liabilities 2022: $0Net Assets 2022: $2,8772022Assets 2023: $5,931Liabilities 2023: $0Net Assets 2023: $5,9312023Assets 2024: $10,660Liabilities 2024: $0Net Assets 2024: $10,6602024

Highlighted filing

2016

Assets$3,865
Liabilities$0
Net Assets$3,865

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $89,0212010Revenue 2011: $25,013Expenses 2011: $80,592Net Income 2011: -$55,5792011Expenses 2012: $71,9492012Revenue 2013: $36,765Expenses 2013: $95,056Net Income 2013: -$58,2912013Revenue 2014: $15,759Expenses 2014: $76,956Net Income 2014: -$61,1972014Revenue 2015: $4,801Expenses 2015: $69,440Net Income 2015: -$64,6392015Revenue 2016: $21,000Expenses 2016: $25,598Net Income 2016: -$4,5982016Revenue 2017: $47,100Expenses 2017: $28,748Net Income 2017: $18,3522017Revenue 2018: $20,900Expenses 2018: $37,747Net Income 2018: -$16,8472018Revenue 2019: $26,200Expenses 2019: $28,797Net Income 2019: -$2,5972019Revenue 2020: $30,200Expenses 2020: $27,043Net Income 2020: $3,1572020Revenue 2021: $34,058Expenses 2021: $34,678Net Income 2021: -$6202021Revenue 2022: $34,000Expenses 2022: $36,433Net Income 2022: -$2,4332022Revenue 2023: $55,000Expenses 2023: $51,946Net Income 2023: $3,0542023Revenue 2024: $59,000Expenses 2024: $54,271Net Income 2024: $4,7292024

Highlighted filing

2016

Revenue$21,000
Expenses$25,598
Net Income-$4,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack W Parks IIIDirector-$0--
Jack W Parks JrDirector-$0--
Joe MilyasevichDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Everest Foundation
EIN
20-1032167
In Care Of
% JACK W PARKS III
Phone
7135795802
Address
PO Box 28, Caldwell, TX 77836

Signing Officer

Name
Jack Parks
Title
Director
Phone
8327236502
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Condon & Company PC
Address
1225 North Loop West Suite 725, Houston, TX 77008
Preparer
Ryan L Currie
Phone
7139537676
Raw XML Appendix265 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/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0400510
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0375094
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Income, Bus
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08327236502
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/DisasterReliefTxt0HURRICANE HARVEY
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Everest Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0201032167
ReturnHeader/Filer/InCareOfNm0% JACK W PARKS III
ReturnHeader/Filer/PhoneNum07135795802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 28
ReturnHeader/Filer/USAddress/CityNm0Caldwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077836
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050C60F7A75A1212B37A7386DD6780B3373F1CE4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF7B43C911E4D25183729F2D52954F22B863EDE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076275620173475000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.64.47.123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Condon & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 North Loop West Suite 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077008
ReturnHeader/PreparerPersonGrp/PhoneNum07139537676
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan L Currie
ReturnHeader/ReturnTs02017-12-13T15:41:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.59$0.54$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.55$0.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.34$0.36$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.34$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.26$0.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.21$0.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.47$0.29$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.69$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.16$0.77$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.37$0.95$0.58
2012Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.72
2011Summary only. Only limited summary data is available for this year.$2.34$0.00$0.25$0.81$0.56
2010Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.89