Civic Intelligence

Everson Family Foundation

990PF • Fiscal year 2017 • EIN 76-0554082

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization Profile
PO Box 17149Sugar Land, TX 77496-7149

(281) 797-1444

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

99th percentile

2824%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

2000%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$207,074

Up $199,993 (+2824%) from 2016

Net Assets

Up

$207,074

Up $199,993 (+2824%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$210,007

Up $200,006 (+2000%) from 2016

Expenses

Up

$10,015

Up $515 (+5.4%) from 2016

Net Income

Up

$199,992

Up $199,491 (+39819%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2011: $1,570Liabilities 2011: $02011Assets 2012: $5,321Liabilities 2012: $02012Assets 2013: $1,829Liabilities 2013: $02013Assets 2014: $2,829Liabilities 2014: $02014Assets 2015: $6,580Liabilities 2015: $02015Assets 2016: $7,081Liabilities 2016: $0Net Assets 2016: $7,0812016Assets 2017: $207,074Liabilities 2017: $0Net Assets 2017: $207,0742017Assets 2019: $53,428Liabilities 2019: $02019Assets 2020: $64,794Liabilities 2020: $0Net Assets 2020: $64,7942020Assets 2021: $10,470Liabilities 2021: $0Net Assets 2021: $10,4702021Assets 2022: $8,871Liabilities 2022: $0Net Assets 2022: $8,8712022Assets 2023: $8,911Liabilities 2023: $0Net Assets 2023: $8,9112023Assets 2024: $3,777Liabilities 2024: $0Net Assets 2024: $3,7772024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$207,074
Liabilities$0
Net Assets$207,074
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $5,153Expenses 2011: $19,949Net Income 2011: -$14,7962011Revenue 2012: $35,000Expenses 2012: $31,250Net Income 2012: $3,7502012Revenue 2013: $0Expenses 2013: $3,492Net Income 2013: -$3,4922013Revenue 2014: $2,000Expenses 2014: $1,000Net Income 2014: $1,0002014Revenue 2015: $10,001Expenses 2015: $6,250Net Income 2015: $3,7512015Revenue 2016: $10,001Expenses 2016: $9,500Net Income 2016: $5012016Revenue 2017: $210,007Expenses 2017: $10,015Net Income 2017: $199,9922017Revenue 2019: $3,347Expenses 2019: $70,185Net Income 2019: -$66,8382019Revenue 2020: $42,103Expenses 2020: $30,738Net Income 2020: $11,3652020Revenue 2021: $19,644Expenses 2021: $73,967Net Income 2021: -$54,3232021Revenue 2022: $9,585Expenses 2022: $11,184Net Income 2022: -$1,5992022Revenue 2023: $5,098Expenses 2023: $5,059Net Income 2023: $392023Revenue 2024: $5,037Expenses 2024: $5,921Net Income 2024: -$8842024Revenue 2025: $2,800Expenses 2025: $6,578Net Income 2025: -$3,7782025

Highlighted filing

2017

Revenue$210,007
Expenses$10,015
Net Income$199,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR LLOYD K EVERSONPresident &-$0--
MRS JACQUELYN R EVERSONTreas., Sec &-$0--
MRS JENNIFER A EVERSONVice Pres &-$0--
MRS KARA E EVERSONVice Pres &-$0--
MR BRENT A EVERSONVice Pres &-$0--
Filing and Contact Details

Filer

Filer Name
Everson Family Foundation
EIN
76-0554082
Phone
2817971444
Address
PO Box 17149, Sugar Land, TX 77496-7149

Signing Officer

Name
Lloyd K Everson
Title
President
Phone
2817971444
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Jay F Rea CPA
Address
One Sugar Creek Center Boulevard Su, Sugar Land, TX 77478
Preparer
Jay F Rea
Phone
2815659200
Raw XML Appendix293 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/RecipientUSAddress/ZIPCd077384
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177004
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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/AppliedToCurrentYearAmt01276
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0906
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030096
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030096
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027111
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08724
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08956
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05901
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0906
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02624
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08724
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057207
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048483
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LLOYD AND JACQUELYN EVERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 17149
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Sugar Land
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077496
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0210000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD K EVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817971444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Everson Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0760554082
ReturnHeader/Filer/PhoneNum02817971444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17149
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774967149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0546A2D5C6A6E257D1AE6D393404CC910DA5C66E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0546A2D5C6A6E257D1AE6D393404CC910DA5C66E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.89.100.181
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:59:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay F Rea CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Sugar Creek Center Boulevard Su
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02815659200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY F REA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-24T05:59:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$207,074
Liabilities
$0
Net assets
$207,074
Revenue
$210,007
Expenses
$10,015
Net income
$199,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.07$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.05$0.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.05$0.05$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.10$0.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.20$0.74$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.42$0.31$0.11
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.03$0.70$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.10$0.10$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.10$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.06$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.35$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.20$0.15