Civic Intelligence

Evans Memorial Foundation Inc.

990EZ • Fiscal year 2012 • EIN 58-2258177

Oct 01, 2011 to Sep 30, 2012 • Filed on May 21, 2013

200 N River St PO Box 51830417
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

3rd percentile

-179%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$13,412

Down $1,671 (-11%) from 2011

Net Assets

$13,412

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$935

Down $826 (-47%) from 2011

Expenses

Up

$2,606

Up $2,049 (+368%) from 2011

Net Income

Down

-$1,671

Down $2,875 (-239%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $15,083Liabilities 2011: $02011Assets 2012: $13,412Net Assets 2012: $13,4122012Assets 2013: $13,517Net Assets 2013: $13,5172013Assets 2014: $13,623Net Assets 2014: $13,6232014Assets 2015: $13,645Net Assets 2015: $13,6452015Assets 2016: $33,382Net Assets 2016: $33,3822016Assets 2017: $43,973Net Assets 2017: $43,9732017Assets 2018: $114,681Net Assets 2018: $114,6812018Assets 2019: $559,381Liabilities 2019: $0Net Assets 2019: $559,3812019Assets 2020: $104,860Liabilities 2020: $0Net Assets 2020: $104,8602020Assets 2021: $472,356Liabilities 2021: $0Net Assets 2021: $472,3562021Assets 2022: $343,127Liabilities 2022: $0Net Assets 2022: $343,1272022Assets 2023: $110,597Liabilities 2023: $0Net Assets 2023: $110,5972023Assets 2024: $809,570Liabilities 2024: $0Net Assets 2024: $809,5702024

Highlighted filing

2012

Assets$13,412
Liabilities-
Net Assets$13,412

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,761Expenses 2011: $557Net Income 2011: $1,2042011Revenue 2012: $935Expenses 2012: $2,606Net Income 2012: -$1,6712012Revenue 2013: $135Expenses 2013: $30Net Income 2013: $1052013Revenue 2014: $136Expenses 2014: $30Net Income 2014: $1062014Revenue 2015: $222015Revenue 2016: $25,191Expenses 2016: $5,454Net Income 2016: $19,7372016Revenue 2017: $83,938Expenses 2017: $73,347Net Income 2017: $10,5912017Revenue 2018: $172,072Expenses 2018: $101,364Net Income 2018: $70,7082018Revenue 2019: $643,088Expenses 2019: $198,388Net Income 2019: $444,7002019Revenue 2020: $204,128Expenses 2020: $658,649Net Income 2020: -$454,5212020Revenue 2021: $450,853Expenses 2021: $83,357Net Income 2021: $367,4962021Revenue 2022: $312,077Expenses 2022: $441,306Net Income 2022: -$129,2292022Revenue 2023: $875,907Expenses 2023: $1,108,650Net Income 2023: -$232,7432023Revenue 2024: $714,786Expenses 2024: $190,813Net Income 2024: $523,9732024

Highlighted filing

2012

Revenue$935
Expenses$2,606
Net Income-$1,671
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 21, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Support 501(c)(3) organization

Filing and Contact Details

Filer

EIN
58-2258177
Raw XML Appendix171 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ROBERT EDWARDS
CompensationExplanation/Compensation/PersonName1CURTIS HAMES JR
CompensationExplanation/Compensation/PersonName2KEITH MILLER
CompensationExplanation/Compensation/PersonName3BETTY SMITH
CompensationExplanation/Compensation/PersonName4MARTHA TATUM
CompensationExplanation/Compensation/PersonName5CARROLL F ANDERSON
CompensationExplanation/Compensation/PersonName6JOHN WIGGINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015083
IRS990EZ/CashSavingsAndInvestments/EOY013412
IRS990EZ/ContributionsGiftsGrantsEtc0785
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1671
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02556
IRS990EZ/GrossReceipts0935
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0150
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015083
IRS990EZ/NetAssetsOrFundBalancesBOY015083
IRS990EZ/NetAssetsOrFundBalances/EOY013412
IRS990EZ/NetAssetsOrFundBalancesEOY013412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10404 BOGGS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 86
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1551 JOHN TIPPINS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CLAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CLAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CLAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode630417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CURTIS HAMES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTHA TATUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARROLL F ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN WIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT 501(C)(3) ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS AND OTHER ACTIVITIES OF THE FOUNDATION DIRECTLY SUPPORT EVANS MEMORIAL HOSPITAL, INC., A NON PROFIT 501(C)(3) ENTITY. EVANS MEMORIAL PROVIDES SHORT TERM ACUTE CARE FOR INPATIENTS AND OUTPATIENTS OF THE SURROUNDING COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02556
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02556
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 N RIVER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 518
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLAXTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030417
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN WIGGINS CFO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09127395105
IRS990EZ/TotalAssets/BOY015083
IRS990EZ/TotalAssets/EOY013412
IRS990EZ/TotalExpenses02606
IRS990EZ/TotalProgramServiceExpenses02556
IRS990EZ/TotalRevenue0935
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts02556
IRS990ScheduleA/SupportedOrgInformation/Amount02556
IRS990ScheduleA/SupportedOrgInformation/EIN0582257925
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EVANS MEMORIAL HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0CAPITAL CONTRIBUTION TO EVANS MEMORIAL HOSPITAL, INC. FEI 58-2257925 MADE IN THE AMOUNT OF 2,556
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 50 TOTAL 50
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS AND OTHER ACTIVITIES OF THE FOUNDATION DIRECTLY SUPPORT EVANS MEMORIAL HOSPITAL, INC., A NON PROFIT 501(C)(3) ENTITY. EVANS MEMORIAL PROVIDES SHORT TERM ACUTE CARE FOR INPATIENTS AND OUTPATIENTS OF THE SURROUNDING COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582258177
ReturnHeader/Filer/Name/BusinessNameLine10EVANS MEMORIAL FOUNDATION INC
ReturnHeader/Filer/NameControl0EVAN
ReturnHeader/Filer/Phone09127395105
ReturnHeader/Filer/USAddress/AddressLine10200 N RIVER ST PO BOX 518
ReturnHeader/Filer/USAddress/City0CLAXTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030417
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0JOHN WIGGINS
ReturnHeader/Officer/Phone09127395105
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DRAFFIN & TUCKER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 71309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0317081309
ReturnHeader/Preparer/Name0JACQUELINE G ATKINS
ReturnHeader/Preparer/Phone02298837878
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-22T14:07:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.71$0.19$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.88$1.11$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.31$0.44$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.45$0.08$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.20$0.66$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.64$0.20$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.17$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00