Civic Intelligence

The Evalyn O Flory Foundation Co Alan Nuckolls

990PF • Fiscal year 2016 • EIN 91-1978571

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

421 West Rolling Hills LaneWenatchee, WA 98801

(425) 455-6600

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$722,207

Up $2,616 (+0.4%) from 2015

Net Assets

Up

$722,207

Up $2,616 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$45,953

Down $7,964 (-15%) from 2015

Expenses

Down

$43,479

Down $786 (-1.8%) from 2015

Net Income

Down

$2,474

Down $7,178 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $833,290Liabilities 2011: $0Net Assets 2011: $833,2902011Assets 2012: $670,200Liabilities 2012: $0Net Assets 2012: $670,2002012Assets 2013: $671,643Liabilities 2013: $0Net Assets 2013: $671,6432013Assets 2014: $684,019Liabilities 2014: $0Net Assets 2014: $684,0192014Assets 2015: $719,591Liabilities 2015: $0Net Assets 2015: $719,5912015Assets 2016: $722,207Liabilities 2016: $0Net Assets 2016: $722,2072016Assets 2018: $766,395Liabilities 2018: $0Net Assets 2018: $766,3952018Assets 2019: $766,105Liabilities 2019: $0Net Assets 2019: $766,1052019Assets 2020: $762,741Liabilities 2020: $0Net Assets 2020: $762,7412020Assets 2021: $838,295Liabilities 2021: $0Net Assets 2021: $838,2952021Assets 2022: $812,216Liabilities 2022: $0Net Assets 2022: $812,2162022Assets 2023: $744,218Liabilities 2023: $0Net Assets 2023: $744,2182023Assets 2024: $760,421Liabilities 2024: $0Net Assets 2024: $760,4212024

Highlighted filing

2016

Assets$722,207
Liabilities$0
Net Assets$722,207

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $52,5572011Expenses 2012: $63,1022012Revenue 2013: $31,633Expenses 2013: $31,268Net Income 2013: $3652013Revenue 2014: $59,464Expenses 2014: $47,088Net Income 2014: $12,3762014Revenue 2015: $53,917Expenses 2015: $44,265Net Income 2015: $9,6522015Revenue 2016: $45,953Expenses 2016: $43,479Net Income 2016: $2,4742016Revenue 2018: $59,704Expenses 2018: $44,135Net Income 2018: $15,5692018Revenue 2019: $46,999Expenses 2019: $47,394Net Income 2019: -$3952019Revenue 2020: $51,090Expenses 2020: $54,640Net Income 2020: -$3,5502020Revenue 2021: $134,698Expenses 2021: $59,304Net Income 2021: $75,3942021Revenue 2022: $21,274Expenses 2022: $47,353Net Income 2022: -$26,0792022Revenue 2023: -$7,337Expenses 2023: $43,664Net Income 2023: -$51,0012023Revenue 2024: $67,019Expenses 2024: $50,816Net Income 2024: $16,2032024

Highlighted filing

2016

Revenue$45,953
Expenses$43,479
Net Income$2,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN L NUCKOLLSPresident-$0--
ELLA I NUCKOLLSVice President-$0--
DEBORA J ABBOTT-NUCKOLLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Evalyn O Flory Foundation
EIN
91-1978571
Phone
4254556600
Address
421 WEST ROLLING HILLS LANE, WENATCHEE, WA 98801

Signing Officer

Name
Alan L Nuckolls
Title
President
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Smith & DeKay PS
Address
2353 130th Ave NE STE 130, Bellevue, WA 98005-1759
Preparer
Terry Smith
Phone
4254556600
Raw XML AppendixShowing 400 of 410 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/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7127 South Mission Street
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398826
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd497214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd698115
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0597
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MNGMT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0142
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTIONS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0721
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1196
TaxesSchedule/TaxesDetail/Amt0721
TaxesSchedule/TaxesDetail/Amt1196
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1WELLS FARGO
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0721
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1196
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0721
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1196
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN L NUCKOLLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EVALYN O FLORY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ALAN NUCKOLLS
ReturnHeader/Filer/BusinessNameControlTxt0EVAL
ReturnHeader/Filer/EIN0911978571
ReturnHeader/Filer/PhoneNum04254556600
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 WEST ROLLING HILLS LANE
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & DeKay PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02353 130th Ave NE STE 130

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