Civic Intelligence

Everhart Foundation

990PF • Fiscal year 2014 • EIN 75-2362397

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization Profile
8831 Arborside DriveDallas, TX 75243

(972) 808-9001

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

16493%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$200,925

Up $88,181 (+78%) from 2013

Net Assets

$200,925

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$126,442

Up $125,680 (+16493%) from 2013

Expenses

Up

$38,261

Up $2,611 (+7.3%) from 2013

Net Income

Up

$88,181

Up $123,069 (+353%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$200,925
Liabilities$0
Net Assets$200,925
Open 2014 Filing

Operations Trend

Revenue Growth100th 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

2014

Revenue$126,442
Expenses$38,261
Net Income$88,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
The Everhart Foundation
EIN
75-2362397
Phone
9728089001
Address
8831 Arborside Drive, Dallas, TX 75243

Signing Officer

Name
John P Everhart
Title
Trustee
Signed
2015-10-12

Preparer

Firm
Sumrall & Bondy PC
Address
8150 N Central Expressway Suite 165, Dallas, TX 75206-0502
Preparer
R C Bondy III
Phone
9722332200
Raw XML Appendix342 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Shriners Hospitals for Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02515 TUNNEL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12515 TUNNEL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2534 BELT LINE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32515 TUNNEL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42515 TUNNEL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55554 HARRY HINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt67272 Greenville Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt77777 Forest Ln
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt86977 Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ESTES PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ESTES PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RICHARDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ESTES PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ESTES PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd877030
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036750
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/AppliedToCurrentYearAmt07139
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022667
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025734
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt049391
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt049391
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0128761
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029611
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022667
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025734
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029611
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0178152
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0148541
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN ANITA EVERHART
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08831 ARBORSIDE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075248
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt094120
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt094120
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01000 shares of Kinder Morgan Energy Partners, L.P.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-08-11
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Loss from Kinder Morgan Energy
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1622
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1622
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P EVERHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Everhart Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0752362397
ReturnHeader/Filer/PhoneNum09728089001
ReturnHeader/Filer/USAddress/AddressLine1Txt08831 Arborside Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sumrall & Bondy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 N Central Expressway Suite 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752060502
ReturnHeader/PreparerPersonGrp/PhoneNum09722332200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R C Bondy III
ReturnHeader/ReturnTs02015-10-12T13:08:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,925
Liabilities
$0
Net assets
$200,925
Revenue
$126,442
Expenses
$38,261
Net income
$88,181
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