Civic Intelligence

Evergreen Project

EIN 83-1064700 • 501(c)3 • Columbia, MO

Profile

Promote education via open source software for libraries

CO Donna Bacon 2511 Broadway BluffsColumbia, MO 65201-8140

evergreen-ils.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$139,920

Up $18,871 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$139,920

Up $18,871 (+16%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$40,045

Down $7,940 (-17%) from 2023

Expenses

Down

$21,174

Down $42,332 (-67%) from 2023

Net Income

Up

$18,871

Up $34,392 (+222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $27,420Liabilities 2019: $0Net Assets 2019: $27,4202019Assets 2020: $44,038Liabilities 2020: $0Net Assets 2020: $44,0382020Assets 2021: $70,945Liabilities 2021: $0Net Assets 2021: $70,9452021Assets 2022: $136,570Liabilities 2022: $0Net Assets 2022: $136,5702022Assets 2023: $121,049Liabilities 2023: $0Net Assets 2023: $121,0492023Assets 2024: $139,920Liabilities 2024: $0Net Assets 2024: $139,9202024

Highlighted filing

2024

Assets$139,920
Liabilities$0
Net Assets$139,920
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $100,529Expenses 2019: $72,988Net Income 2019: $27,5412019Revenue 2020: $29,825Expenses 2020: $13,198Net Income 2020: $16,6272020Revenue 2021: $39,684Expenses 2021: $12,777Net Income 2021: $26,9072021Revenue 2022: $78,303Expenses 2022: $12,678Net Income 2022: $65,6252022Revenue 2023: $47,985Expenses 2023: $63,506Net Income 2023: -$15,5212023Revenue 2024: $40,045Expenses 2024: $21,174Net Income 2024: $18,8712024

Highlighted filing

2024

Revenue$40,045
Expenses$21,174
Net Income$18,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,920
Liabilities
$0
Net assets
$139,920
Revenue
$40,045
Expenses
$21,174
Net income
$18,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.40$0.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.48$0.64$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.78$0.13$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.40$0.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.30$0.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.01$0.73$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$40,045
Mission and Program Overview

Mission

Promote education via open source software for libraries

Program Services

DescriptionGrantsExpenses
Held an online Evergreen Conference and Evergreen Hack-A-Way$0$10,244
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALEN CHARLTONPresident-$0--
ANDREA BUNTZ NEIMANSecretary-$0--
JEANETTE LUNDGRENVice President-$0--
CATHERINE GREENLEAF MARTINTreasurer-$0--
DAN MOOREBoard Member-$0--
JOE KNUEVENBoard Member-$0--
KATE COLEMANBoard Member-$0--
CHRIS SHARPBoard Member-$0--
ROGAN HAMBYBoard Member-$0--
RUTH FRASURBoard Member-$0--
ELI NEIBURGERBoard Member-$0--
SUSAN MORRISONBoard Member-$0--
LINDSAY STRATTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Evergreen Project
EIN
83-1064700
Phone
8773662487
Address
CO DONNA BACON 2511 BROADWAY BLUFFS, COLUMBIA, MO 65201-8140

Signing Officer

Name
Catherine Greenleaf Martin
Title
Treasurer
Phone
4049844366
Signed
2025-03-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^advertising and marketing;1665|administrative costs;399|conference expenses;8744|office supplies and software;953^Total;11761^”

Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GALEN CHARLTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE LUNDGREN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04049844366
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
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ReturnHeader/Filer/EIN0831064700
ReturnHeader/Filer/PhoneNum08773662487
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ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0652018140
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ReturnHeader/ReturnTs02025-04-04T09:34:13-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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