Civic Intelligence

Everhart Foundation

990PF • Fiscal year 2016 • EIN 75-2362397

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
8831 Arborside DriveDallas, TX 75243-7201

(214) 221-8562

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

1st percentile

-2693%

Higher net margin than 1% 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

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$143,551

Down $34,897 (-20%) from 2015

Net Assets

Down

$143,551

Down $34,897 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$1,257

Down $7,745 (-86%) from 2015

Expenses

Up

$35,104

Up $3,624 (+12%) from 2015

Net Income

Down

-$33,847

Down $11,369 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $177,310Liabilities 2011: $02011Assets 2012: $147,632Liabilities 2012: $0Net Assets 2012: $147,6322012Assets 2013: $112,744Liabilities 2013: $02013Assets 2014: $200,925Liabilities 2014: $0Net Assets 2014: $200,9252014Assets 2015: $178,448Liabilities 2015: $0Net Assets 2015: $178,4482015Assets 2016: $143,551Liabilities 2016: $0Net Assets 2016: $143,5512016Assets 2017: $141,027Liabilities 2017: $0Net Assets 2017: $141,0272017Assets 2018: $73,782Liabilities 2018: $0Net Assets 2018: $73,7822018Assets 2019: $80,826Liabilities 2019: $0Net Assets 2019: $80,8262019Assets 2020: $74,038Liabilities 2020: $0Net Assets 2020: $74,0382020Assets 2021: $213,699Liabilities 2021: $0Net Assets 2021: $213,6992021Assets 2022: $1,406,595Liabilities 2022: $0Net Assets 2022: $1,406,5952022Assets 2023: $1,379,835Liabilities 2023: $0Net Assets 2023: $1,379,8352023Assets 2024: $1,371,835Liabilities 2024: $0Net Assets 2024: $1,371,8352024

Highlighted filing

2016

Assets$143,551
Liabilities$0
Net Assets$143,551
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $30,864Expenses 2011: $31,600Net Income 2011: -$7362011Expenses 2012: $29,7902012Revenue 2013: $762Expenses 2013: $35,650Net Income 2013: -$34,8882013Revenue 2014: $126,442Expenses 2014: $38,261Net Income 2014: $88,1812014Revenue 2015: $9,002Expenses 2015: $31,480Net Income 2015: -$22,4782015Revenue 2016: $1,257Expenses 2016: $35,104Net Income 2016: -$33,8472016Revenue 2017: $1,536Expenses 2017: $4,060Net Income 2017: -$2,5242017Revenue 2018: -$35,460Expenses 2018: $31,785Net Income 2018: -$67,2452018Revenue 2019: $13,328Expenses 2019: $6,284Net Income 2019: $7,0442019Revenue 2020: $9,227Expenses 2020: $13,550Net Income 2020: -$4,3232020Revenue 2021: $192,142Expenses 2021: $24,300Net Income 2021: $167,8422021Revenue 2022: $2,231,019Expenses 2022: $39,250Net Income 2022: $2,191,7692022Revenue 2023: $47,317Expenses 2023: $64,575Net Income 2023: -$17,2582023Revenue 2024: $78,766Expenses 2024: $86,766Net Income 2024: -$8,0002024

Highlighted filing

2016

Revenue$1,257
Expenses$35,104
Net Income-$33,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P EVERHARTTrustee-$0--
ANITA C EVERHARTTrustee-$0--
R ALLEN DODGENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Everhart Foundation
EIN
75-2362397
Phone
2142218562
Address
8831 ARBORSIDE DRIVE, DALLAS, TX 75243-7201

Signing Officer

Name
John Everhart
Title
President
Phone
2142218562
Signed
2017-05-12

Preparer

Firm
Byron a Parker CPA
Address
500 SOUTH CENTER STREET, FORNEY, TX 75126
Preparer
Byron a Parker CPA
Phone
9725640247
Raw XML Appendix298 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BYRON A. PARKER, CPA PREP FORM 990-PF
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm02500 SHARES KINDER MORGAN INC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN P EVERHART
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05554 HARRY HINES BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22515 TUNNEL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3534 BELTLINE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42800 NORTH HAMPTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52900 ROCKY POINT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ESTES PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RICHARDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178714
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/DistributableAsAdjustedAmt04634
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022667
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022667
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0138103
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034802
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029611
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021750
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034802
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034802
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0160770
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0125968
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04634
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01050
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EVERHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142218562
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERHART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0752362397
ReturnHeader/Filer/PhoneNum02142218562
ReturnHeader/Filer/USAddress/AddressLine1Txt08831 ARBORSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752437201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0816077E56B5A2C4B6A40C4592822FA4F82B929C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0816077E56B5A2C4B6A40C4592822FA4F82B929C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.3.105.6
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:46:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRON A PARKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 SOUTH CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075126
ReturnHeader/PreparerPersonGrp/PhoneNum09725640247
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON A PARKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T11:47:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,551
Liabilities
$0
Net assets
$143,551
Revenue
$1,257
Expenses
$35,104
Net income
-$33,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08$0.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.05$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.23$0.04$2.19
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.19$0.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.13$0.04$0.09
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.03$0.03$0.00