Civic Intelligence

Kay and Carl Evans Foundation

990PF • Fiscal year 2017 • EIN 26-3211281

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2018

Organization Profile
PO Box 100Reagan, TX 76680-0100

(254) 587-2533

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,828

Up $1,743 (+56%) from 2016

Net Assets

Up

$4,828

Up $1,743 (+56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Down

$15,338

Down $435 (-2.8%) from 2016

Expenses

Down

$13,595

Down $1,040 (-7.1%) from 2016

Net Income

Up

$1,743

Up $605 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$4,828
Liabilities$0
Net Assets$4,828
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$15,338
Expenses$13,595
Net Income$1,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Secretary-$0--
-Treasurer-$0--
-Director-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Kay and Carl Evans Foundation
EIN
26-3211281
Phone
2545872533
Address
PO BOX 100, REAGAN, TX 76680-0100

Signing Officer

Name
Jeanne a Wierzbicki
Title
Treasurer
Phone
2545872533
Signed
2018-02-25
Discuss with paid preparer
No

Preparer

Firm
Jeannes
Address
310 S MAIN ST STE B, BREMOND, TX 76629-0000
Preparer
Jeanne a Wierzbicki
Phone
2547467636
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0766290117
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11003
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2333
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0CARL W EVANS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 117
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0REAGAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0766800117
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE A WIERZBICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545872533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAY AND CARL EVANS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAYA
ReturnHeader/Filer/EIN0263211281
ReturnHeader/Filer/PhoneNum02545872533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0REAGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0766800100
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AD97FFB6A59D3A84675D45D4E1CE6EFE76E4475
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.131.232.121
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752085915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 S MAIN ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0766290000
ReturnHeader/PreparerPersonGrp/PhoneNum02547467636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE A WIERZBICKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-25T14:35:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,828
Liabilities
$0
Net assets
$4,828
Revenue
$15,338
Expenses
$13,595
Net income
$1,743
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