Civic Intelligence

Mary and John Elliot Charitable Foundation

990 • Fiscal year 2021 • EIN 02-0512229

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

1070 Holt Avenue Unit 1 No 2100Manchester, NH 03109

(603) 663-8977

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$838,656

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-62%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$30,153,591

Up $4,973,200 (+20%) from 2020

Net Assets

Up

$30,112,988

Up $5,001,883 (+20%) from 2020

Liabilities

Down

$40,603

Down $28,683 (-41%) from 2020

Revenue

Down

$4,554,091

Down $7,509,134 (-62%) from 2020

Expenses

Down

$2,528,504

Down $4,556,464 (-64%) from 2020

Net Income

Down

$2,025,587

Down $2,952,670 (-59%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$30,153,591
Liabilities$40,603
Net Assets$30,112,988

Operations Trend

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

2021

Revenue$4,554,091
Expenses$2,528,504
Net Income$2,025,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$5,987,622
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.

To support the immediate and ongoing resource needs of the Elliot Health System.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,065,458$26,409,718▲ $6,344,260
Pledges and Grants Receivable$2,327,278$1,920,653▼ $406,625
Cash and Non-Interest-Bearing Accounts$1,251,356$1,682,491▲ $431,135
Investments Other Securities$1,493,964$95,379▼ $1,398,585
Prepaid Expenses and Deferred Charges$27,194$998▼ $26,196
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$25,180,391$30,153,591▲ $4,973,200
Other Assets Total$15,141$44,352▲ $29,211
Liabilities
Deferred Revenue$35,500$29,000▼ $6,500
Accounts Payable and Accrued Expenses$33,786$11,603▼ $22,183
Total Liabilities$69,286$40,603▼ $28,683
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,213,454$17,042,764▲ $829,310
Net Assets Without Donor Restrictions$8,897,651$13,070,224▲ $4,172,573
Total Net Assets Fund Balance$25,111,105$30,112,988▲ $5,001,883
Total Liabilities and Net Assets / Fund Balance$25,180,391$30,153,591▲ $4,973,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,496$10,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,213,454$311,185▲ $518,125-$17,042,764
2019$11,525,711$4,907,277▼ $219,534-$16,213,454
2018$4,075,399$7,432,589▲ $17,723-$11,525,711
2017$1,918,538$2,219,772▼ $62,911-$4,075,399
2016$1,363,908$527,394▲ $27,236-$1,918,538
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Elliot Hospital of the City of ManchesteStaff and operationsOne Elliot Way, Manchester, NH 03103$560,859
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,026
Program Service Revenue
$0
Investment Income
$2,051,731
Other Revenue
$794,334
All Other Contributions
$1,312,070
Change in Net Assets
$2,025,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,352,544
Revenue Not Reported on Financial Statements
$1,201,547
Revenue Not Reported on Form 990
$3,044,597
Other Revenue Adjustments
$1,089,710
Total Revenue per Audited Statements
$6,397,141
Total Revenue per Form 990
$4,554,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,632,386
Other Expenses$848,618
Professional Fundraising Fees$47,500
Total Fundraising Expense$47,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,632,386--$1,632,386
Fees for Services Other$560,859--$560,859
Office Expenses$135,808--$135,808
Fees for Service Investment Mgmnt Fees-$111,837-$111,837
Fees for Services Professional Fundraising--$47,500$47,500
Occupancy$31,724--$31,724
Fees for Services Accounting-$3,780-$3,780
Conferences and Meetings$2,746--$2,746
Advertising-$1,750-$1,750
Travel$114--$114
Total Functional Expenses$2,363,637$117,367$47,500$2,528,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,528,504
Total Expenses per Audited Statements$1,395,258
Expenses per Audited Statements$1,326,957
Expenses Not Reported on Financial Statements$1,201,547
Other Expense Adjustments$1,089,710
Expenses Not Reported on Form 990$68,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Elliot Hospital of the City of ManchesterManchester, NH501(c)(3)Funds to support cancer services and general support$1,115,523
VNA Home Health and Hospice ServicesManchester, NH501(c)(3)General support$329,355
Amoskeag HealthManchester, NH501(c)(3)Care coordination and management to reduce barriers for underinsured elder patients$39,335
Easter Seals of New HampshireManchester, NH501(c)(3)Establish a support system for caregivers of those with FTD (dementia)$34,924
WaypointManchester, NH501(c)(3)Home visits to low income seniors to assess needs, coordinate benefits, develop care plans$30,000
Boys and Girls Club of Greater ManchesterManchester, NH501(c)(3)General support$25,000
St Joseph Community ServicesMerrimack, NH501(c)(3)Provide meals to current and incoming Meals on Wheels clients$20,000
Elliot Professional Services Network IncManchester, NH501(c)(3)General Support$17,700
Catholic Charities New HampshireManchester, NH501(c)(3)Grow Manchester area clients served by The Caring Cupboard and The Caring Rides programs$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,153
Professional Fundraising Fees$47,500
Fundraising Gross Income$27,086
Gaming Gross Income$8,295
Gaming Direct Expenses$4,148

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$120,124$20,986$1,217$19,769
Walks for Hope$43,527$3,100$17,209$-14,109
Total Events$201,351$27,086$64,153$-37,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Elliot Health System is the sole member of the reporting organization.

Form 990, Part VI, Section A, line 7A

Elliot Health System, the sole member of the reporting organization, has the right to ratify the election of all Board members of the Mary & John Elliot Charitable Foundation. The Foundation's Board of Trustees shall be comprised of not more than half and not less than 1/3 of present or former members of the Elliot Health System Board of Directors.

Form 990, Part VI, Section A, line 7B

The sole member, Elliot Health System, has the right to the following governance decisions: approval of Mary & John Elliot Charitable Foundation's annual budget; approval of Bylaws and Articles of Organization and amendments of same; approval of strategic plans.

Form 990, Part VI, Section B, line 11B

The completed Form 990 is presented to the full Board prior to filing. Board members can review the draft and bring any questions forward for discussion prior to filing.

Form 990, Part VI, Section B, line 12C

Officers, directors, and key employees are required annually to sign a conflict of interest form which requires reporting any potential conflict of interest arrangements with the organization.

Form 990, Part VI, Section B, line 15

The compensation committee of the Board utilizes outside compensation consultants to evaluate the salaries for the CEO, CFO, and COO. The consultants utilize their internal data along with national and local benchmark data from the industry to develop salary levels. Recommendations of the consultant are reviewed by the compensation committee, who recommends compensation levels to the full Board for approval. An outside consulting firm is also used by the organization to review the compensation of the remainder of the Vice Presidents. Again, national and local benchmarks for salaries are consulted to determine salary levels for these positions.

Form 990, Part VI, Section C, line 19

Each of these documents is filed with the New Hampshire Secretary of State and is available upon request.

Filing and Contact Details

Filer

Filer Name
Mary and John Elliot Charitable
EIN
02-0512229
Phone
6036638977
Address
1070 Holt Avenue Unit 1 No 2100, Manchester, NH 03109

Signing Officer

Name
Joseph Felkner
Title
Executive VP & CFO
Phone
6036638977
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Baxter
Formed
2001
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Baker Newman & Noyes
Address
650 Elm Street Suite 302, Manchester, NH 03101
Preparer
Connor Smart
Phone
6036262200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Related organization shared payroll costs: Program service expenses 560,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 560,859.

Form 990, Part XII, Line 2C:

The audit process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

Endowment funds are used to further the missions of the Elliot Health System's not-for-profit entities.

Part X, Line 2:

The System and all related entities, with the exception of Elliot Health System Holdings, Inc. and Subsidiaries, are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Management evaluated the System's tax positions and concluded the System has maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment to the consolidated financial statements.

Part XI, Line 2D - Other Adjustments:

Fundraising and gaming expenses 68,301.

Part XI, Line 4B - Other Adjustments:

Reclassed grant expenses 929,276. Contributions received that were forwarded to related parties 160,434.

Part XII, Line 2D - Other Adjustments:

Fundraising and gaming expenses 68,301.

Part XII, Line 4B - Other Adjustments:

Reclassed grant expenses 929,276. Contributions received that were forwarded to related parties 160,434.

Raw XML AppendixShowing 400 of 1,011 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011603
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support the immediate and ongoing resource needs of the Elliot Health System.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01750
IRS990/AdvertisingGrp/TotalAmt01750
IRS990/AllOtherContributionsAmt01312070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joseph Felkner
IRS990/BooksInCareOfDetail/PhoneNum06036638977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 Route 101 Unit 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01251356
IRS990/CashNonInterestBearingGrp/EOYAmt01682491
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02746
IRS990/ConferencesMeetingsGrp/TotalAmt02746
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0560859
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0One Elliot Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Manchester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Elliot Hospital of the City of Mancheste
IRS990/ContractorCompensationGrp/ServicesDesc0Staff and operations
IRS990/ContriRptFundraisingEventAmt0174265
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01708026
IRS990/CYGrantsAndSimilarPaidAmt01632386
IRS990/CYInvestmentIncomeAmt02051731
IRS990/CYOtherExpensesAmt0848618
IRS990/CYOtherRevenueAmt0794334
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02025587
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02528504
IRS990/CYTotalFundraisingExpenseAmt047500
IRS990/CYTotalProfFndrsngExpnsAmt047500
IRS990/CYTotalRevenueAmt04554091
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035500
IRS990/DeferredRevenueGrp/EOYAmt029000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Support of the fundraising activities of The Elliot Hospital of the City of Manchester and its related tax exempt organizations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016213454
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017042764
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02363637
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03780
IRS990/FeesForServicesAccountingGrp/TotalAmt03780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0560859
IRS990/FeesForServicesOtherGrp/TotalAmt0560859
IRS990/FeesForServicesProfFundraising/FundraisingAmt047500
IRS990/FeesForServicesProfFundraising/TotalAmt047500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0111837
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0111837
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1647.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1747.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0143793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174788
IRS990/Form990PartVIISectionAGrp/PersonNm0William G Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm1Holly P Mintz MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Sidney Baines
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Champagne
IRS990/Form990PartVIISectionAGrp/PersonNm4Louise G Forseze
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles S Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith Janca
IRS990/Form990PartVIISectionAGrp/PersonNm7Selma Naccach-Hoff
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Rawlings
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles F Rolecek
IRS990/Form990PartVIISectionAGrp/PersonNm10Adrienne Rupp
IRS990/Form990PartVIISectionAGrp/PersonNm11Kurt W Strandson
IRS990/Form990PartVIISectionAGrp/PersonNm12Renee Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm13James J Tenn Esq
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Hoff PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15David Bellman
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael S Turilli
IRS990/Form990PartVIISectionAGrp/PersonNm17Joseph Felkner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0694863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1435397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16461619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17206989
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (end 4/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive VP & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0174265
IRS990/FundraisingDirectExpensesAmt064153
IRS990/FundraisingGrossIncomeAmt027086
IRS990/GainOrLossGrp/SecuritiesAmt01744454
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04148
IRS990/GamingGrossIncomeAmt08295
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01632386
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01632386
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01632386
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03109684
IRS990/GrossReceiptsAmt05987622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0307277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01493964
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt095379
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020065458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026409718
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010496
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01365230
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mary and John Elliot Foundation's mission is to support the immediate and ongoing resource needs of the Elliot Health System.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025111105
IRS990/NetAssetsOrFundBalancesEOYAmt030112988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01744454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01744454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37067
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04147
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02976296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08897651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013070224
IRS990/NoncashContributionsAmt05174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031724
IRS990/OccupancyGrp/TotalAmt031724
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135808
IRS990/OfficeExpensesGrp/TotalAmt0135808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015141
IRS990/OtherAssetsTotalGrp/EOYAmt044352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0827254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0827254
IRS990/OtherRevenueTotalAmt0827254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02327278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01920653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0998
IRS990/PrincipalOfficerNm0William G Baxter
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010782742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06235606
IRS990/PYInvestmentIncomeAmt0475820
IRS990/PYOtherExpensesAmt0817057
IRS990/PYOtherRevenueAmt0804663
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04978257
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07084968
IRS990/PYTotalProfFndrsngExpnsAmt032305
IRS990/PYTotalRevenueAmt012063225
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02025587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0221691
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0827254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01708026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010782742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010282698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05117551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01642060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029533077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0982880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04481251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71400
IRS990ScheduleA/PublicSupportPY170Pct00.72000
IRS990ScheduleA/PublicSupportTotal170Amt021856134
IRS990ScheduleA/SubstantialContributorsTotAmt07676943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01708026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010782742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010282698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05117551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01642060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029533077
IRS990ScheduleA/TotalSupportAmt030612672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016213454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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