Civic Intelligence

R R Evans Foundation Inc.

990PF • Fiscal year 2018 • EIN 61-1212261

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
CO Donna Smith 424 Englewood RdMiddlesboro, KY 40965

(606) 248-2701

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,690,674

Down $268,165 (-14%) from 2017

Net Assets

Up

$1,579,297

Up $66,721 (+4.4%) from 2017

Liabilities

Down

$111,377

Down $334,886 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$160,127

Up $30,809 (+24%) from 2017

Expenses

Up

$93,406

Up $7,309 (+8.5%) from 2017

Net Income

Up

$66,721

Up $23,500 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,533,435Liabilities 2010: $162,2142010Assets 2011: $1,659,666Liabilities 2011: $236,2252011Assets 2012: $1,740,328Liabilities 2012: $288,8102012Assets 2013: $1,782,360Liabilities 2013: $328,0502013Assets 2014: $1,884,335Liabilities 2014: $395,3572014Assets 2015: $1,856,775Liabilities 2015: $338,925Net Assets 2015: $1,517,8502015Assets 2016: $1,823,121Liabilities 2016: $353,766Net Assets 2016: $1,469,3552016Assets 2017: $1,958,839Liabilities 2017: $446,263Net Assets 2017: $1,512,5762017Assets 2018: $1,690,674Liabilities 2018: $111,377Net Assets 2018: $1,579,2972018Assets 2019: $1,735,286Liabilities 2019: $111,377Net Assets 2019: $1,623,9092019Assets 2020: $1,788,002Liabilities 2020: $111,377Net Assets 2020: $1,676,6252020Assets 2021: $1,822,767Liabilities 2021: $110,766Net Assets 2021: $1,712,0012021Assets 2022: $1,845,473Liabilities 2022: $110,766Net Assets 2022: $1,734,7072022Assets 2023: $1,731,457Liabilities 2023: $0Net Assets 2023: $1,731,4572023Assets 2024: $1,883,407Liabilities 2024: $105,766Net Assets 2024: $1,777,6412024

Highlighted filing

2018

Assets$1,690,674
Liabilities$111,377
Net Assets$1,579,297
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2010: $89,777Expenses 2010: $38,033Net Income 2010: $51,7442010Revenue 2011: $93,035Expenses 2011: $40,815Net Income 2011: $52,2202011Revenue 2012: $106,692Expenses 2012: $78,615Net Income 2012: $28,0772012Revenue 2013: $104,530Expenses 2013: $101,738Net Income 2013: $2,7922013Revenue 2014: $125,607Expenses 2014: $90,939Net Income 2014: $34,6682014Revenue 2015: $128,663Expenses 2015: $99,791Net Income 2015: $28,8722015Revenue 2016: $115,486Expenses 2016: $163,981Net Income 2016: -$48,4952016Revenue 2017: $129,318Expenses 2017: $86,097Net Income 2017: $43,2212017Revenue 2018: $160,127Expenses 2018: $93,406Net Income 2018: $66,7212018Revenue 2019: $136,699Expenses 2019: $92,087Net Income 2019: $44,6122019Revenue 2020: $130,823Expenses 2020: $78,107Net Income 2020: $52,7162020Revenue 2021: $154,709Expenses 2021: $119,333Net Income 2021: $35,3762021Revenue 2022: $122,376Expenses 2022: $99,670Net Income 2022: $22,7062022Revenue 2023: $155,529Expenses 2023: $158,779Net Income 2023: -$3,2502023Revenue 2024: $175,747Expenses 2024: $129,563Net Income 2024: $46,1842024

Highlighted filing

2018

Revenue$160,127
Expenses$93,406
Net Income$66,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA SMITHPresidentPT$0--
KIRBY SMITH IIIVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
R R Evans Foundation Inc
EIN
61-1212261
Address
CO DONNA SMITH 424 ENGLEWOOD RD, MIDDLESBORO, KY 40965

Signing Officer

Name
Donna Smith
Title
President
Phone
6062482701
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cook & Cheek Cpas
Address
302 FALLS STREET, London, KY 40741
Preparer
Michael Cheek
Phone
6068772654
Raw XML AppendixShowing 400 of 528 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONNA SMITH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SCHOLARSHIP FOR AMY WALTERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CUMBERLAND MOUNTAIN FALL FESTIVEAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4UNIVERSITY OF THE CUMBERLANDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2207 NORTH 20TH STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10500 DODDS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11500 EIGHTH STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MIDDLESBORO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13MELBOURNE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8KY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd340965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd440769

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,690,674
Liabilities
$111,377
Net assets
$1,579,297
Revenue
$160,127
Expenses
$93,406
Net income
$66,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.78$0.18$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.73$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$0.15$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.62$0.14$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.45$1.51$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.35$1.47$0.12$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.34$1.52$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$1.88$0.40$0.13$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.78$0.33$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.74$0.29$0.11$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.66$0.24$0.09$0.04$0.05
2010Summary only. Only limited summary data is available for this year.$1.53$0.16$0.09$0.04$0.05