Civic Intelligence

The Ellison Foundation Elton Drew Trust

990PF • Fiscal year 2013 • EIN 04-6050704

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Boston, MA
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.00x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2013 filings • $50M-$100M 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

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

185%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$79,615,023

Up $4,863,466 (+6.5%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin77th percentile

Revenue

Up

$7,528,874

Up $4,884,411 (+185%) from 2012

Expenses

Up

$5,524,871

Up $417,231 (+8.2%) from 2012

Net Income

Up

$2,004,003

Up $4,467,180 (+181%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100M$50M$0Assets 2011: $74,447,634Liabilities 2011: $02011Assets 2012: $74,751,557Liabilities 2012: $02012Assets 2013: $79,615,023Liabilities 2013: $02013Assets 2014: $78,327,800Liabilities 2014: $02014Assets 2015: $72,484,885Liabilities 2015: $02015Assets 2019: $79,410,183Liabilities 2019: $0Net Assets 2019: $79,410,1832019Assets 2020: $90,213,731Liabilities 2020: $1Net Assets 2020: $90,213,7312020Assets 2021: $95,842,157Liabilities 2021: $1Net Assets 2021: $95,842,1572021Assets 2022: $76,012,638Liabilities 2022: $0Net Assets 2022: $76,012,6382022Assets 2023: $84,014,260Liabilities 2023: $12023Assets 2024: $90,369,091Liabilities 2024: $0Net Assets 2024: $90,369,0912024

Highlighted filing

2013

Assets$79,615,023
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,143,485Expenses 2011: $4,678,678Net Income 2011: $2,464,8072011Revenue 2012: $2,644,463Expenses 2012: $5,107,640Net Income 2012: -$2,463,1772012Revenue 2013: $7,528,874Expenses 2013: $5,524,871Net Income 2013: $2,004,0032013Revenue 2014: $7,277,710Expenses 2014: $5,753,633Net Income 2014: $1,524,0772014Revenue 2015: $3,868,227Expenses 2015: $5,820,232Net Income 2015: -$1,952,0052015Revenue 2019: $2,633,741Expenses 2019: $4,197,992Net Income 2019: -$1,564,2512019Revenue 2020: $5,254,440Expenses 2020: $3,284,462Net Income 2020: $1,969,9782020Revenue 2021: $7,892,134Expenses 2021: $4,355,956Net Income 2021: $3,536,1782021Revenue 2022: $2,644,825Expenses 2022: $3,336,466Net Income 2022: -$691,6412022Revenue 2023: $2,855,995Expenses 2023: $3,068,791Net Income 2023: -$212,7962023Revenue 2024: $5,381,082Expenses 2024: $5,353,371Net Income 2024: $27,7112024

Highlighted filing

2013

Revenue$7,528,874
Expenses$5,524,871
Net Income$2,004,003
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$79,615,023
Liabilities
$0
Net assets
-
Revenue
$7,528,874
Expenses
$5,524,871
Net income
$2,004,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$0.00$90.4$5.38$5.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$84.0$0.00$2.86$3.07$0.21
2022Detailed filing. Detailed filing data is available for this year.$76.0$0.00$76.0$2.64$3.34$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.8$0.00$95.8$7.89$4.36$3.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$0.00$90.2$5.25$3.28$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.4$0.00$79.4$2.63$4.20$1.56
2015Summary only. Only limited summary data is available for this year.$72.5$0.00$3.87$5.82$1.95
2014Summary only. Only limited summary data is available for this year.$78.3$0.00$7.28$5.75$1.52
2013Summary only. Only limited summary data is available for this year.$79.6$0.00$7.53$5.52$2.00
2012Summary only. Only limited summary data is available for this year.$74.8$0.00$2.64$5.11$2.46
2011Summary only. Only limited summary data is available for this year.$74.4$0.00$7.14$4.68$2.46