Civic Intelligence

Ever and Anon Foundation Charitable Tr

990PF • Fiscal year 2016 • EIN 37-6350557

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

15 Sunnen Drive No 100St Louis, MO 63143

(314) 615-1200

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

97th percentile

92%

Higher net margin than 97% 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

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$282,011

Up $102,912 (+57%) from 2015

Net Assets

Up

$282,011

Up $102,912 (+57%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Down

$112,434

Down $26,639 (-19%) from 2015

Expenses

Down

$9,522

Down $95,628 (-91%) from 2015

Net Income

Up

$102,912

Up $68,989 (+203%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $370,644Liabilities 2010: $0Net Assets 2010: $370,6442010Assets 2011: $247,225Liabilities 2011: $0Net Assets 2011: $247,2252011Assets 2012: $353,593Liabilities 2012: $0Net Assets 2012: $353,5932012Assets 2013: $369,426Liabilities 2013: $12013Assets 2014: $145,176Liabilities 2014: $1Net Assets 2014: $145,1762014Assets 2015: $179,099Liabilities 2015: $1Net Assets 2015: $179,0992015Assets 2016: $282,011Liabilities 2016: $0Net Assets 2016: $282,0112016Assets 2017: $247,564Liabilities 2017: $0Net Assets 2017: $247,5642017Assets 2018: $309,592Liabilities 2018: $0Net Assets 2018: $309,5922018Assets 2019: $165,419Liabilities 2019: $1Net Assets 2019: $165,4192019Assets 2020: $208,604Liabilities 2020: $1Net Assets 2020: $208,6042020Assets 2021: $213,996Liabilities 2021: $1Net Assets 2021: $213,9962021Assets 2022: $193,953Liabilities 2022: $1Net Assets 2022: $193,9532022Assets 2023: $206,109Liabilities 2023: $12023Assets 2024: $251,339Liabilities 2024: $0Net Assets 2024: $251,3392024

Highlighted filing

2016

Assets$282,011
Liabilities$0
Net Assets$282,011

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $33,2922010Expenses 2011: $174,5172011Expenses 2012: $395,7692012Revenue 2013: $22,356Expenses 2013: $6,523Net Income 2013: $15,8332013Revenue 2014: $85,650Expenses 2014: $309,900Net Income 2014: -$224,2502014Revenue 2015: $139,073Expenses 2015: $105,150Net Income 2015: $33,9232015Revenue 2016: $112,434Expenses 2016: $9,522Net Income 2016: $102,9122016Revenue 2017: $707,242Expenses 2017: $741,689Net Income 2017: -$34,4472017Revenue 2018: $427,913Expenses 2018: $365,885Net Income 2018: $62,0282018Revenue 2019: $163,362Expenses 2019: $358,438Net Income 2019: -$195,0762019Revenue 2020: $78,158Expenses 2020: $474,557Net Income 2020: -$396,3992020Revenue 2021: $14,418Expenses 2021: $487,294Net Income 2021: -$472,8762021Revenue 2022: $114,305Expenses 2022: $485,492Net Income 2022: -$371,1872022Revenue 2023: $356,955Expenses 2023: $344,799Net Income 2023: $12,1562023Revenue 2024: $49,869Expenses 2024: $252,614Net Income 2024: -$202,7452024

Highlighted filing

2016

Revenue$112,434
Expenses$9,522
Net Income$102,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED J KERNTrustee-$0--
BARBARA M KERNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ever and Anon Foundation
EIN
37-6350557
Phone
3146151200
Address
15 Sunnen Drive No 100, St Louis, MO 63143

Signing Officer

Name
fred j kern
Title
trustee
Phone
3146151200
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
UHY Advisors MO Inc
Address
15 Sunnen Drive Suite 100, St Louis, MO 63143-3819
Preparer
William Sutton
Phone
3146151200
Raw XML Appendix309 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03712
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0343241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03712
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0302192
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0343241
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0305904
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0326
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0dividends receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0326
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0326
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0merill lynch
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0112
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt038
TaxesSchedule/TaxesDetail/Amt04572
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0fred j kern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03146151200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ever and Anon Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O UHY Advisors MO Inc
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0376350557
ReturnHeader/Filer/PhoneNum03146151200
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Sunnen Drive No 100
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0098B7592F117C69E91B80B5C1632000ECCA7DDCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E60552423E1FCB7CD89F24A8B9555DE034D07139
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.101.4
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:59:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY Advisors MO Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Sunnen Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631433819
ReturnHeader/PreparerPersonGrp/PhoneNum03146151200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Sutton
ReturnHeader/ReturnTs02017-11-14T15:38:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.50$2.53$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$3.57$3.45$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.14$4.85$3.71
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.14$4.87$4.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.78$4.75$3.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.63$3.58$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$4.28$3.66$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$7.07$7.42$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.12$0.10$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.39$1.05$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.86$3.10$2.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$0.22$0.07$0.16
2012Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$3.96
2011Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.75
2010Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits