Civic Intelligence

Evsc Foundation Inc.

990 • Fiscal year 2016 • EIN 26-2863843

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.EVSCFOUNDATION.ORG
951 Walnut StreetEvansville, IN 47713

(812) 435-0913

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,938,314

Up $241,344 (+8.9%) from 2015

Net Assets

Up

$2,892,549

Up $203,694 (+7.6%) from 2015

Liabilities

Up

$45,765

Up $37,650 (+464%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Down

$671,991

Down $823,562 (-55%) from 2015

Expenses

Down

$530,207

Down $263,773 (-33%) from 2015

Net Income

Down

$141,784

Down $559,789 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,883,759Liabilities 2014: $1,805,657Net Assets 2014: $2,078,1022014Assets 2015: $2,696,970Liabilities 2015: $8,115Net Assets 2015: $2,688,8552015Assets 2016: $2,938,314Liabilities 2016: $45,765Net Assets 2016: $2,892,5492016Assets 2017: $3,091,966Liabilities 2017: $17,532Net Assets 2017: $3,074,4342017Assets 2018: $2,995,241Liabilities 2018: $31,182Net Assets 2018: $2,964,0592018Assets 2019: $3,917,779Liabilities 2019: $67,758Net Assets 2019: $3,850,0212019Assets 2020: $4,381,291Liabilities 2020: $42,916Net Assets 2020: $4,338,3752020Assets 2021: $5,327,828Liabilities 2021: $81,938Net Assets 2021: $5,245,8902021Assets 2022: $6,049,824Liabilities 2022: $55,105Net Assets 2022: $5,994,7192022Assets 2023: $6,450,721Liabilities 2023: $59,794Net Assets 2023: $6,390,9272023Assets 2024: $7,497,964Liabilities 2024: $31,240Net Assets 2024: $7,466,7242024

Highlighted filing

2016

Assets$2,938,314
Liabilities$45,765
Net Assets$2,892,549
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $862,905Expenses 2014: $1,114,006Net Income 2014: -$251,1012014Revenue 2015: $1,495,553Expenses 2015: $793,980Net Income 2015: $701,5732015Revenue 2016: $671,991Expenses 2016: $530,207Net Income 2016: $141,7842016Revenue 2017: $942,642Expenses 2017: $861,703Net Income 2017: $80,9392017Revenue 2018: $927,524Expenses 2018: $915,740Net Income 2018: $11,7842018Revenue 2019: $1,845,232Expenses 2019: $1,178,417Net Income 2019: $666,8152019Revenue 2020: $1,633,706Expenses 2020: $1,210,460Net Income 2020: $423,2462020Revenue 2021: $2,201,438Expenses 2021: $1,422,866Net Income 2021: $778,5722021Revenue 2022: $1,944,787Expenses 2022: $1,680,082Net Income 2022: $264,7052022Revenue 2023: $2,980,015Expenses 2023: $2,971,801Net Income 2023: $8,2142023Revenue 2024: $3,214,534Expenses 2024: $2,308,363Net Income 2024: $906,1712024

Highlighted filing

2016

Revenue$671,991
Expenses$530,207
Net Income$141,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,734,631
Mission and Program Overview

Mission

The mission of the evsc foundation is to enhance educational opportunities through the development of individual and community partnerships which generate the financial resources necessary to support extraordinary learning experiences, ensuring greater student success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$835,791$957,433▲ $121,642
Cash and Non-Interest-Bearing Accounts$560,208$764,796▲ $204,588
Savings and Temporary Cash Investments$659,886$748,545▲ $88,659
Land, Buildings, and Equipment, Net$337,792$327,961▼ $9,831
Pledges and Grants Receivable$297,096$132,609▼ $164,487
Prepaid Expenses and Deferred Charges$6,197$6,970▲ $773
Total Assets$2,696,970$2,938,314▲ $241,344
Liabilities
Accounts Payable and Accrued Expenses$8,115$45,765▲ $37,650
Total Liabilities$8,115$45,765▲ $37,650
Net Assets / Fund Balance
Unrestricted Net Assets$1,113,766$1,074,911▼ $38,855
Temporarily Rstr Net Assets$758,293$914,003▲ $155,710
Permanently Rstr Net Assets$816,796$903,635▲ $86,839
Total Net Assets Fund Balance$2,688,855$2,892,549▲ $203,694
Total Liabilities and Net Assets / Fund Balance$2,696,970$2,938,314▲ $241,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$254,401$15,900$270,301
Land$73,560-$73,560
Other Securities$957,433--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$835,791$62,718▲ $64,224$-5,300$957,433
2015$359,282$493,000▼ $16,491-$835,791
2014$337,388-▲ $21,894-$359,282
2013$281,628-▲ $55,760-$337,388
2012$244,218-▲ $37,410-$281,628
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian HancockPresident
Alex SchmittBoard Member
Bill SchirmerBoard Member
Carrie MortonBoard Member
Chris KieferBoard Member
Don ChaudoinBoard Member
Dr David SmithBoard Member
Gina MooreBoard Member
Jeff WorthingtonBoard Member
Jim FrancisBoard Member
Joe NeidigBoard Member
Jon HeadleeBoard Member
Jon SiauBoard Member
Keith VonderaheBoard Member
Kevin HammettBoard Member
Marci Fenneman MooreBoard Member
Mike DuckworthBoard Member
Mike WhitmoreBoard Member
Patrick KoontzBoard Member
Phil RawleyBoard Member
Ryan ParkerBoard Member
Brent BeelerAt Large
Jeff JusticeSecretary
Jeffrey BergerTreasurer
Ben ShouldersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$579,833
Program Service Revenue
$0
Investment Income
$25,161
Other Revenue
$66,997
All Other Contributions
$579,833
Change in Net Assets
$141,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,826
Salaries, Compensation, and Employee Benefits$99,381
Total Fundraising Expense$47,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,017$38,018-$76,035
Other Expenses$29,264-$46,980$29,264
Other Employee Benefits$8,151$8,152-$16,303
Fees for Services Other-$14,648-$14,648
Occupancy-$9,862-$9,862
Fees for Service Investment Mgmnt Fees-$7,371-$7,371
Payroll Taxes$3,521$3,522-$7,043
Information Technology$6,266--$6,266
Fees for Services Management-$5,435-$5,435
Insurance-$4,907-$4,907
Fees for Services Accounting-$4,000-$4,000
All Other Expenses-$2,584-$2,584
Office Expenses-$492$492$984
Fees for Services Legal-$801-$801
Conferences and Meetings-$286-$286
Total Functional Expenses$382,657$100,078$47,472$530,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Ticket$19,637$19,637-$19,637
Total Events$19,637$19,637-$19,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Explanation: this form 990 will be reviewed by evsc foundation treasurer jeffrey berger prior to filing with the irs. This 990 will be made available for review to each evsc foundation board member via email of a pdf copy prior to the filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Explanation: the evsc foundation board of directors regularly monitors adherence to the stated conflict of interest policy through documented meetings and discussion regarding any substantial financial transaction the evsc is considering. In the event a conflict of interest exists, the board member or delegate from which the conflict originates will be excluded from voting or commenting on the proposal in question. Furthermore, each board member or delegate will be required to annually sign a statement affirming their adherence to the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Explanation: the evsc foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The evsc foundation's annual form 990 will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Evsc Foundation Inc
EIN
26-2863843
Phone
8124350913
Address
951 WALNUT STREET, EVANSVILLE, IN 47713

Signing Officer

Name
Jeffrey Berger
Title
Treasurer
Phone
8124350913
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hancock
Formed
2008
Legal Domicile
In
Voting Board Members
25
Independent Board Members
25
Employees
3

Preparer

Firm
Vowells & Schaaf Llp
Address
PO BOX 119, EVANSVILLE, IN 47701-0119
Preparer
Mark a Aiton CPA
Phone
8124214165
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the evsc foundation is to enhance educational opportunities through the development of individual and community partnerships which generate the financial resources necessary to support extraordinary learning experiences, ensuring greater student success.”

Form 990, Page 2, Part III, Line 4A

“CLASSROOM.”

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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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IRS990/PrincipalOfficerNm0BRIAN HANCOCK
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,938,314
Liabilities
$45,765
Net assets
$2,892,549
Revenue
$671,991
Expenses
$530,207
Net income
$141,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.03$7.47$3.21$2.31$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.06$6.39$2.98$2.97$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.06$5.99$1.94$1.68$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.08$5.25$2.20$1.42$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.04$4.34$1.63$1.21$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.07$3.85$1.85$1.18$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.03$2.96$0.93$0.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$0.94$0.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$0.67$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$1.50$0.79$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.88$1.81$2.08$0.86$1.11$0.25