Civic Intelligence

Kay and Carl Evans Foundation

990PF • Fiscal year 2012 • EIN 26-3211281

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 10, 2013

Organization Profile
PO Box 10076680-0100
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$35,180

No earlier filing loaded for comparison.

Net Assets

$35,180

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$71,447

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $35,180Liabilities 2012: $0Net Assets 2012: $35,1802012Assets 2014: $7,286Liabilities 2014: $0Net Assets 2014: $7,2862014Assets 2015: $1,947Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $3,085Liabilities 2016: $0Net Assets 2016: $3,0852016Assets 2017: $4,828Liabilities 2017: $0Net Assets 2017: $4,8282017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$35,180
Liabilities$0
Net Assets$35,180
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $71,4472012Revenue 2014: $11,110Expenses 2014: $11,110Net Income 2014: $02014Revenue 2015: $10,807Expenses 2015: $15,967Net Income 2015: -$5,1602015Revenue 2016: $15,773Expenses 2016: $14,635Net Income 2016: $1,1382016Revenue 2017: $15,338Expenses 2017: $13,595Net Income 2017: $1,7432017Revenue 2018: $6,472Expenses 2018: $11,300Net Income 2018: -$4,8282018

Highlighted filing

2012

Revenue-
Expenses$71,447
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Secretary-$0--
-Treasurer-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFAITH HOPE & CHARITYCHILDRENS PROGRAM SERVICESIRC 509(a)(1)MARLIN, TX, US$31,000
Paid GrantDOLLY PARTON IMAGINATION LIBRARYBOOKS FOR PRESCHOOLERSIRC 509(a)(1)PIGEON FORGE, TN, US$17,642
Approved Future GrantDOLLY PARTON IMAGINATION LIBRARYBOOKS FOR PRESCHOOL CHILDRENIRC 509(a)(1)PIGEON FORGE, TN, US$15,000
Paid GrantFIRST BAPTIST CHURCHBUILD CHURCH COMMUNITY CENTERIRC 509(a)(1)BREMOND, TX, US$12,000
Paid GrantFALLS COUNTY SAMARITAN HOUSEFOOD FOR THE NEEDYIRC 509(a)(1)MARLIN, TX, US$8,084
Paid GrantMARLIN ISDSCHOLARSHIPS BOOKS AND IPADSIRC 509(a)(1)MARLIN, TX, US$7,750
Approved Future GrantFAITH HOPE AND CHARITYAT RISK CHILDRENS PROGRAMSIRC 509(a)(1)MARLIN, TX, US$6,000
Approved Future GrantFALLS COUNTY SAMARITAN HOUSEFOOD FOR THE NEEDYIRC 509(a)(1)MARLIN, TX, US$6,000
Paid GrantANGELS FOR THE AGEDFOR THE ELDERLYIRC 509(a)(1)REAGAN, TX, US$1,500
Paid GrantMT ZION BAPTIST CHURCHCHARITABLE PROGRAMSIRC 509(a)(1)REAGAN, TX, US$1,000
Filing and Contact Details

Filer

EIN
26-3211281
Raw XML AppendixShowing 400 of 431 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine11LINDA PARMA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine16WILLIE MASON
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10FAITH HOPE AND CHARITY - PROGRAM SERVICES FOR CHILDREN OF INCARCERATED PARENTS
IRS990PF/SummaryOfDirectCharitableActy/Description20DOLLY PARTON IMAGINATION LIBRARY - MORE THAN 1200 PRE-K CHILDREN IN FALLS AND ROBERTSON COUNTY RECEIVE ONE FREE BOOK EACH MONTH UNTIL THEY REACH AGE 5
IRS990PF/SummaryOfDirectCharitableActy/Description30FIRST BAPTIST CHURCH BREMOND TX TO HELP BUILD A COMMUNITY CENTER FOR ALL CITIZENS OF BREMOND
IRS990PF/SummaryOfDirectCharitableActy/Description40FALLS COUNTY SAMARITAN HOUSE - TO PROVIDE FOOD AND CLOTHING TO THE INDIGENT AND NEEDY CITIZENS OF FALLS COUNTY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1031000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2017642
IRS990PF/SummaryOfDirectCharitableActy/Expenses3012000
IRS990PF/SummaryOfDirectCharitableActy/Expenses408084
IRS990PF/SumOfProgramRelatedInvestments/Amount10106
IRS990PF/SumOfProgramRelatedInvestments/Description10MONEY MARKET INTEREST INCOME
IRS990PF/SumOfProgramRelatedInvestments/Total0106
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0[email protected]
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CARL EVANS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02545872087
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101084 STATE HWY 6
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0REAGAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076680
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0PREFERABLY FALLS COUNTY TEXAS AND ROBERTSON COUNTY TEXAS CHARITABLE ORGANIZATIONS BUT NOT LIMITED TO THESE ORGANIZATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount16000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount26000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0BOOKS FOR PRESCHOOL CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1AT RISK CHILDRENS PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution2FOOD FOR THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10DOLLY PARTON IMAGINATION LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine11FAITH HOPE AND CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine12FALLS COUNTY SAMARITAN HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0IRC 509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus1IRC 509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus2IRC 509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine102700 DOLLYWOOD PARKS BLVD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine11514 QUAID ST
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine12151 COLEMAN ST
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0PIGEON FORGE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City1MARLIN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City2MARLIN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode0378634102
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode176661
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode2766612812
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount031000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount117642
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28084
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount312000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount47750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHILDRENS PROGRAM SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1BOOKS FOR PRESCHOOLERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOOD FOR THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3BUILD CHURCH COMMUNITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIPS BOOKS AND IPADS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FOR THE ELDERLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FAITH HOPE & CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DOLLY PARTON IMAGINATION LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FALLS COUNTY SAMARITAN HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MARLIN ISD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MT ZION BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ANGELS FOR THE AGED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0IRC 509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1IRC 509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2IRC 509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3IRC 509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4IRC 509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5IRC 509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6IRC 509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10514 QUAID ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112700 DOLLYWOOD PARKS BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12151 COLEMAN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13705 S AUSTIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14130 COLEMAN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 71
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MARLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PIGEON FORGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MARLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BREMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MARLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5REAGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6REAGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076661
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1378634102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2766612812
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode376629
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode476661
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5766800071
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode676680
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture027000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear078976
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03510
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions067872
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY03510
LandEtcSchedule2/LandEtc/AccumulatedDepreciation05411
LandEtcSchedule2/LandEtc/BookValue01916
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis07327
LandEtcSchedule2/LandEtc/EOYFMV01916
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0106
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,180
Liabilities
$0
Net assets
$35,180
Revenue
-
Expenses
$71,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.47$11.3$4.83
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$15.3$13.6$1.74
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$15.8$14.6$1.14
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$0.00$10.8$16.0$5.16
2014Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$11.1$11.1$0.00
2012Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$71.4