Civic Intelligence

Mary and John Elliot Charitable Foundation

990 • Fiscal year 2012 • EIN 02-0512229

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileN/A
1070 Holt Avenue Unit 1 Suite 210003109
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,584,489

Down $546,061 (-7.7%) from 2011

Net Assets

Down

$5,922,542

Down $483,538 (-7.5%) from 2011

Liabilities

Down

$661,947

Down $62,523 (-8.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,044,573

Up $1,059,771 (+108%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,308,570Liabilities 2010: $497,187Net Assets 2010: $7,811,3832010Assets 2011: $7,130,550Liabilities 2011: $724,470Net Assets 2011: $6,406,0802011Assets 2012: $6,584,489Liabilities 2012: $661,947Net Assets 2012: $5,922,5422012Assets 2013: $7,552,850Liabilities 2013: $576,011Net Assets 2013: $6,976,8392013Assets 2014: $9,109,282Liabilities 2014: $520,927Net Assets 2014: $8,588,3552014Assets 2015: $8,082,709Liabilities 2015: $410,737Net Assets 2015: $7,671,9722015Assets 2016: $8,153,844Liabilities 2016: $411,999Net Assets 2016: $7,741,8452016Assets 2017: $8,855,201Liabilities 2017: $336,872Net Assets 2017: $8,518,3292017Assets 2018: $12,764,856Liabilities 2018: $175,550Net Assets 2018: $12,589,3062018Assets 2019: $20,587,544Liabilities 2019: $147,032Net Assets 2019: $20,440,5122019Assets 2020: $25,180,391Liabilities 2020: $69,286Net Assets 2020: $25,111,1052020Assets 2021: $30,153,591Liabilities 2021: $40,603Net Assets 2021: $30,112,9882021Assets 2022: $28,783,798Liabilities 2022: $59,756Net Assets 2022: $28,724,0422022Assets 2023: $30,852,100Liabilities 2023: $55,784Net Assets 2023: $30,796,3162023Assets 2024: $34,528,097Liabilities 2024: $207,287Net Assets 2024: $34,320,8102024

Highlighted filing

2012

Assets$6,584,489
Liabilities$661,947
Net Assets$5,922,542
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $1,258,6952010Expenses 2011: $984,8022011Expenses 2012: $2,044,5732012Revenue 2013: $2,645,387Expenses 2013: $1,666,296Net Income 2013: $979,0912013Revenue 2014: $3,873,648Expenses 2014: $2,988,069Net Income 2014: $885,5792014Revenue 2015: $2,437,919Expenses 2015: $1,652,549Net Income 2015: $785,3702015Revenue 2016: $2,680,476Expenses 2016: $2,191,342Net Income 2016: $489,1342016Revenue 2017: $2,566,201Expenses 2017: $2,190,028Net Income 2017: $376,1732017Revenue 2018: $6,611,802Expenses 2018: $4,575,401Net Income 2018: $2,036,4012018Revenue 2019: $12,178,687Expenses 2019: $4,655,148Net Income 2019: $7,523,5392019Revenue 2020: $12,063,225Expenses 2020: $7,084,968Net Income 2020: $4,978,2572020Revenue 2021: $4,554,091Expenses 2021: $2,528,504Net Income 2021: $2,025,5872021Revenue 2022: $5,562,026Expenses 2022: $3,843,484Net Income 2022: $1,718,5422022Revenue 2023: $3,259,633Expenses 2023: $2,886,789Net Income 2023: $372,8442023Revenue 2024: $3,935,529Expenses 2024: $1,332,636Net Income 2024: $2,602,8932024

Highlighted filing

2012

Revenue-
Expenses$2,044,573
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$2,384,257
Mission and Program Overview

Mission

The Mary and John Elliot Foundation's mission is to support the immediate and ongoing resource needs of the Elliot Health System.

Filing and Contact Details

Filer

EIN
02-0512229
Raw XML AppendixShowing 400 of 715 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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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary090110
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103945
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03945
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10741
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0741
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109884
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09884
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE PEARL MANOR ADVISORY COMMITTEE MEETS TO REVIEW REQUESTS FOR GRANTS, MEET LEADERS OF ORGANIZATIONS REQUESTING GRANT FUNDING, AND REQUIRES UPDATES ON THE USE OF FUNDS IN MANY INSTANCES, BOTH WRITTEN AND PRESENTATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant130000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant225000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant325000
IRS990ScheduleI/RecipientTable/EINOfRecipient0020395429
IRS990ScheduleI/RecipientTable/EINOfRecipient1020222164
IRS990ScheduleI/RecipientTable/EINOfRecipient2020272825
IRS990ScheduleI/RecipientTable/EINOfRecipient3020261136
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORTED EXPANSION AND ENHANCEMENT EFFORTS OF THE CARING CUPBOARD
IRS990ScheduleI/RecipientTable/PurposeOfGrant1PROVIDED HOME CARE SERVICES FOR TWENTY LOW INCOME ELDERLY INDIVIDUALS
IRS990ScheduleI/RecipientTable/PurposeOfGrant2PROVIDED DENTAL SERVICES TO INDIGENT, FRAIL SENIORS IN THE GREATER MANCHESTER AREA
IRS990ScheduleI/RecipientTable/PurposeOfGrant3ASSISTED THE MOORE OPTIONS FOR SENIORS PROGRAM IN DEVELOPING SHARED HOUSING FOR ELDERLY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE CAREGIVERS INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CHILD AND FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12EASTER SEALS OF NEW HAMPSHIRE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13THE MOORE CENTER
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants04
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments01

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,584,489
Liabilities
$661,947
Net assets
$5,922,542
Revenue
-
Expenses
$2,044,573
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$0.21$34.3$3.94$1.33$2.60
2023Detailed filing. Detailed filing data is available for this year.$30.9$0.06$30.8$3.26$2.89$0.37
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$28.8$0.06$28.7$5.56$3.84$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.04$30.1$4.55$2.53$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.07$25.1$12.1$7.08$4.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.15$20.4$12.2$4.66$7.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.18$12.6$6.61$4.58$2.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.34$8.52$2.57$2.19$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.41$7.74$2.68$2.19$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.41$7.67$2.44$1.65$0.79
2014Detailed filing. Detailed filing data is available for this year.$9.11$0.52$8.59$3.87$2.99$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.58$6.98$2.65$1.67$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.66$5.92$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.72$6.41$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.50$7.81$1.26