Civic Intelligence

Everhart Foundation

990PF • Fiscal year 2017 • EIN 75-2362397

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 21, 2018

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

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-164%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$141,027

Down $2,524 (-1.8%) from 2016

Net Assets

Down

$141,027

Down $2,524 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Up

$1,536

Up $279 (+22%) from 2016

Expenses

Down

$4,060

Down $31,044 (-88%) from 2016

Net Income

Up

-$2,524

Up $31,323 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$141,027
Liabilities$0
Net Assets$141,027
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$1,536
Expenses$4,060
Net Income-$2,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 21, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay83rd 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
2018-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Byron a Parker CPA
Address
500 SOUTH CENTER STREET, FORNEY, TX 75126
Preparer
Byron a Parker CPA
Phone
9725640247
Raw XML Appendix272 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/PersonNm1ANITA C EVERHART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2R ALLEN DODGEN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03780
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030168
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0580
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021170
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0111719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029611
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028999
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03780
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0132889
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0133469
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt094
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt094
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EVERHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142218562
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-21
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/AtSubmissionCreationDeviceId09FDE91C43263574DFBED402806AA43A46BDA5075
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FDE91C43263574DFBED402806AA43A46BDA5075
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.3.105.6
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:03:30
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON A PARKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T09:04:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,027
Liabilities
$0
Net assets
$141,027
Revenue
$1,536
Expenses
$4,060
Net income
-$2,524
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