Civic Intelligence

Mary and John Elliot Charitable Foundation

990 • Fiscal year 2013 • EIN 02-0512229

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileN/A
1070 Holt Avenue Unit 1 Suite 2100Manchester, NH 03109
Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,552,850

Up $968,361 (+15%) from 2012

Net Assets

Up

$6,976,839

Up $1,054,297 (+18%) from 2012

Liabilities

Down

$576,011

Down $85,936 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

$2,645,387

No earlier filing loaded for comparison.

Expenses

Down

$1,666,296

Down $378,277 (-19%) from 2012

Net Income

$979,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$7,552,850
Liabilities$576,011
Net Assets$6,976,839
Open 2013 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

2013

Revenue$2,645,387
Expenses$1,666,296
Net Income$979,091
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$2,728,226
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 745 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0153380
IRS990ScheduleD/OtherExpensesNotIncluded01200539
IRS990ScheduleD/OtherLandBuildings/BookValue01636
IRS990ScheduleD/OtherLandBuildings/Depreciation08355
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09991
IRS990ScheduleD/OtherRevenuesNotIncluded01200539
IRS990ScheduleD/OtherSecurities/BookValue06577807
IRS990ScheduleD/OtherSecurities/Description0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900153380
IRS990ScheduleD/RevenueNotRptdOnFinStmt01200539
IRS990ScheduleD/RevenueSubtotal01444848
IRS990ScheduleD/TotalExpensesPerForm99001666296
IRS990ScheduleD/TotalOfBookValueLandBuildings01636
IRS990ScheduleD/TotalOfBookValueSecurities06577807
IRS990ScheduleD/TotalRevenuePerForm99002645387
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0465757
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01598228
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents082839
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10116194
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20161823
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012513
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0290530
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10116194
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20161823
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012513
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0290530
IRS990ScheduleG/EventsInformation/NameOfEvent10ELLIOT GOLF CLASSIC
IRS990ScheduleG/EventsInformation/NameOfEvent20ELLIOT HOSPTL GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0207691
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103955
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03955
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101045
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2033531
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0720
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035296
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010058
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2031634
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents01896
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents043588

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,552,850
Liabilities
$576,011
Net assets
$6,976,839
Revenue
$2,645,387
Expenses
$1,666,296
Net income
$979,091
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