Civic Intelligence

R R Evans Foundation Inc.

990PF • Fiscal year 2019 • EIN 61-1212261

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,735,286

Up $44,612 (+2.6%) from 2018

Net Assets

Up

$1,623,909

Up $44,612 (+2.8%) from 2018

Liabilities

Flat

$111,377

Flat from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Down

$136,699

Down $23,428 (-15%) from 2018

Expenses

Down

$92,087

Down $1,319 (-1.4%) from 2018

Net Income

Down

$44,612

Down $22,109 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$1,735,286
Liabilities$111,377
Net Assets$1,623,909
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$136,699
Expenses$92,087
Net Income$44,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd 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
2020-03-10
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 480 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KIRBY SMITH III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A SIGNED STATEMENT STATING THE PURPOSE OF THE DONATION AND THE REASONS THE ORGANIZATION BELIEVES IT IS QUALIFIED FOR RECEIPT OF THE DONATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DONNA SMITH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIPS FOR STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HAT IN THE RING SOCIETY DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNRESTRICTED DONATION AND LIFE MEMBERSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3UNIVERSITY OF THE CUMBERLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4AOPA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5THE HONOR FUND - MCCALLIE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6APPALACHIAN WILDLIFE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7TRUSTEES OF PHILLIPS ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8LINCOLN MEMORIAL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9NATIONAL AUDUBON SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10THE NATURE CONSERVANCY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13445 RICHMOND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2424 ENGLEWOOD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36178 COLLEGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4421 AVIATION WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5500 DODDS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61005 SOUTH MAIN STREET SUITE 104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7180 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt86965 CUMBERLAND GAP PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9225 VARICK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104245 NORTH FAIRFAX DR SUITE 100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FREDERICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHATTANOOGA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ANDOVER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10ARLINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10VA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd340769
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd421701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537404
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd837752
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd910014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd10222031660
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055926
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt055926
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077029
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt021103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04373
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01294
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt021103
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03829
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03829
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055926
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03829
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024932
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,286
Liabilities
$111,377
Net assets
$1,623,909
Revenue
$136,699
Expenses
$92,087
Net income
$44,612
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