Civic Intelligence

The Ewing Family Foundation

990PF • Fiscal year 2017 • EIN 75-2845908

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
po box 261326Plano, TX 75026-1326

(972) 447-0296

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,091,053

Up $32,037 (+3.0%) from 2016

Net Assets

Up

$1,091,053

Up $32,037 (+3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Down

$137,249

Down $59,759 (-30%) from 2016

Expenses

Up

$102,413

Up $10,833 (+12%) from 2016

Net Income

Down

$34,836

Down $70,592 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $810,102Liabilities 2011: $02011Assets 2012: $868,829Liabilities 2012: $02012Assets 2013: $850,681Liabilities 2013: $02013Assets 2014: $938,521Liabilities 2014: $0Net Assets 2014: $938,5212014Assets 2015: $1,009,379Liabilities 2015: $0Net Assets 2015: $1,009,3792015Assets 2016: $1,059,016Liabilities 2016: $0Net Assets 2016: $1,059,0162016Assets 2017: $1,091,053Liabilities 2017: $0Net Assets 2017: $1,091,0532017Assets 2018: $1,107,959Liabilities 2018: $0Net Assets 2018: $1,107,9592018Assets 2019: $1,093,269Liabilities 2019: $28,498Net Assets 2019: $1,067,7722019Assets 2020: $1,074,709Liabilities 2020: $15,310Net Assets 2020: $1,059,3992020Assets 2021: $990,460Liabilities 2021: $0Net Assets 2021: $990,4602021Assets 2022: $1,078,051Liabilities 2022: $0Net Assets 2022: $1,078,0512022Assets 2023: $1,160,504Liabilities 2023: $0Net Assets 2023: $1,160,5042023Assets 2024: $1,099,822Liabilities 2024: $0Net Assets 2024: $1,099,8222024

Highlighted filing

2017

Assets$1,091,053
Liabilities$0
Net Assets$1,091,053
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $91,330Expenses 2011: $61,008Net Income 2011: $30,3222011Revenue 2012: $108,706Expenses 2012: $49,059Net Income 2012: $59,6472012Revenue 2013: $31,329Expenses 2013: $47,721Net Income 2013: -$16,3922013Revenue 2014: $141,572Expenses 2014: $53,776Net Income 2014: $87,7962014Revenue 2015: $208,584Expenses 2015: $73,907Net Income 2015: $134,6772015Revenue 2016: $197,008Expenses 2016: $91,580Net Income 2016: $105,4282016Revenue 2017: $137,249Expenses 2017: $102,413Net Income 2017: $34,8362017Revenue 2018: $129,287Expenses 2018: $112,132Net Income 2018: $17,1552018Revenue 2019: $84,036Expenses 2019: $125,546Net Income 2019: -$41,5102019Revenue 2020: $52,890Expenses 2020: $86,763Net Income 2020: -$33,8732020Revenue 2021: $50,001Expenses 2021: $118,940Net Income 2021: -$68,9392021Revenue 2022: $209,590Expenses 2022: $132,227Net Income 2022: $77,3632022Revenue 2023: $233,044Expenses 2023: $143,055Net Income 2023: $89,9892023Revenue 2024: $71,093Expenses 2024: $128,608Net Income 2024: -$57,5152024

Highlighted filing

2017

Revenue$137,249
Expenses$102,413
Net Income$34,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W EWINGDirector-$0--
ELIZABETH EWINGDirector-$0--
MARK W EWINGDirector-$0--
CAROL EWING ELLIOTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ewing Family Foundation
EIN
75-2845908
In Care Of
% JOHN W EWING
Phone
9724470296
Address
po box 261326, PLANO, TX 75026-1326

Signing Officer

Name
John W Ewing
Title
Director
Phone
9724471296
Signed
2018-05-15

Preparer

Firm
Bdo USA Llp
Address
600 NORTH PEARL ST SUITE 1700, DALLAS, TX 75201
Raw XML AppendixShowing 400 of 521 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/PersonNm0JOHN W EWING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH EWING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK W EWING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CAROL EWING ELLIOT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9United Way of Metro Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Northern VA Therapeutic
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Cornerstone Schools of Washington DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Trinity School at Meadowview
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Deerfoot Blue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17International Mission Board
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Wake Forest University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Douglas County Library Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Dallas Womens Job Corp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21National Park Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11PLANO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,091,053
Liabilities
$0
Net assets
$1,091,053
Revenue
$137,249
Expenses
$102,413
Net income
$34,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07$0.13$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.23$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.21$0.13$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.05$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$0.05$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.07$0.08$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.14$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.20$0.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.21$0.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.14$0.05$0.09
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.11$0.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.09$0.06$0.03