Civic Intelligence

Madalynne Evans Foundation

990PF • Fiscal year 2018 • EIN 38-6891917

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2019

Organization Profile
PO Box 3549Lakeland, FL 33802

(863) 688-5563

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-84%

Higher net margin than 6% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$2,468

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

$532,757

No earlier filing loaded for comparison.

Net Assets

$532,757

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin6th percentile

Revenue

$17,118

No earlier filing loaded for comparison.

Expenses

$31,550

No earlier filing loaded for comparison.

Net Income

-$14,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $502,365Liabilities 2011: $0Net Assets 2011: $502,3652011Assets 2012: $490,199Liabilities 2012: $0Net Assets 2012: $490,1992012Assets 2013: $488,194Liabilities 2013: $02013Assets 2014: $490,953Liabilities 2014: $02014Assets 2015: $477,727Liabilities 2015: $02015Assets 2018: $532,757Liabilities 2018: $0Net Assets 2018: $532,7572018Assets 2019: $520,587Liabilities 2019: $1Net Assets 2019: $520,5872019Assets 2020: $503,514Liabilities 2020: $1Net Assets 2020: $503,5142020Assets 2021: $559,668Liabilities 2021: $12021Assets 2022: $535,237Liabilities 2022: $1Net Assets 2022: $535,2372022Assets 2023: $512,854Liabilities 2023: $12023

Highlighted filing

2018

Assets$532,757
Liabilities$0
Net Assets$532,757
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KExpenses 2011: $15,8252011Expenses 2012: $35,3482012Revenue 2013: $28,658Expenses 2013: $31,185Net Income 2013: -$2,5272013Revenue 2014: $44,217Expenses 2014: $41,279Net Income 2014: $2,9382014Revenue 2015: $21,766Expenses 2015: $35,588Net Income 2015: -$13,8222015Revenue 2018: $17,118Expenses 2018: $31,550Net Income 2018: -$14,4322018Revenue 2019: $17,380Expenses 2019: $29,550Net Income 2019: -$12,1702019Revenue 2020: $11,193Expenses 2020: $28,266Net Income 2020: -$17,0732020Revenue 2021: $84,142Expenses 2021: $27,988Net Income 2021: $56,1542021Revenue 2022: $7,103Expenses 2022: $31,534Net Income 2022: -$24,4312022Revenue 2023: $6,574Expenses 2023: $28,957Net Income 2023: -$22,3832023

Highlighted filing

2018

Revenue$17,118
Expenses$31,550
Net Income-$14,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORIDA UNITED METHODIST FOUNDATIONTrustee-$2,468-$2,468
WELLS FARGO BANK NA TRUST TAX DEPTTrustee-$1,236-$1,236
Filing and Contact Details

Filer

Filer Name
Madalynne Evans Foundation
EIN
38-6891917
Phone
8636885563
Address
PO BOX 3549, LAKELAND, FL 33802

Signing Officer

Name
The Fl United Methodist Foundation
Title
Trustee
Phone
8636885563
Signed
2019-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard CPA
Phone
8636805600
Raw XML Appendix304 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08570 CYPRESS LAKE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1252 DOCK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT MYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SCHUYLKILL HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033919
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd117972
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021054
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/AppliedToCurrentYearAmt01415
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt021054
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022469
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt023723
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021054
TaxesSchedule/TaxesDetail/Amt03962
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THE FL UNITED METHODIST FOUNDATION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08636885563
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADALYNNE EVANS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THE FL UNITED METHODIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADA
ReturnHeader/Filer/EIN0386891917
ReturnHeader/Filer/PhoneNum08636885563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3549
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 SOUTH KENTUCKY AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033801
ReturnHeader/PreparerPersonGrp/PhoneNum08636805600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN BALLARD CPA
ReturnHeader/ReturnTs02019-04-12T17:18:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,757
Liabilities
$0
Net assets
$532,757
Revenue
$17,118
Expenses
$31,550
Net income
-$14,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$0.07$0.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.07$0.32$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$0.84$0.28$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.11$0.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.17$0.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.17$0.32$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015Summary only. Only limited summary data is available for this year.$4.78$0.00$0.22$0.36$0.14
2014Summary only. Only limited summary data is available for this year.$4.91$0.00$0.44$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$4.88$0.00$0.29$0.31$0.03
2012Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.35
2011Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.16
Peer Organizations

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