Civic Intelligence

Stephen H Elliott Tr FBO Ist Baptis Church & Centerville Christ Endeav

990 • Fiscal year 2023 • EIN 04-6349981

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

Organization ProfileN/A
1100 North Market StreetWilmington, DE 19890-0001

(802) 872-6852

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

267%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$21,613

Higher top officer pay than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.8%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,245,764

Down $216,338 (-8.8%) from 2022

Net Assets

Down

$2,245,764

Down $216,338 (-8.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$80,662

Down $36,869 (-84%) from 2022

Expenses

Down

$134,774

Down $22,736 (-14%) from 2022

Net Income

Down

-$215,436

Down $14,133 (-7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,534,511Liabilities 2011: $0Net Assets 2011: $1,534,5112011Assets 2012: $1,501,706Liabilities 2012: $0Net Assets 2012: $1,501,7062012Assets 2013: $2,103,737Liabilities 2013: $0Net Assets 2013: $2,103,7372013Assets 2014: $2,153,068Liabilities 2014: $0Net Assets 2014: $2,153,0682014Assets 2015: $2,047,571Liabilities 2015: $0Net Assets 2015: $2,047,5712015Assets 2016: $1,946,111Liabilities 2016: $0Net Assets 2016: $1,946,1112016Assets 2017: $1,966,801Liabilities 2017: $0Net Assets 2017: $1,966,8012017Assets 2018: $1,972,162Liabilities 2018: $0Net Assets 2018: $1,972,1622018Assets 2019: $1,944,052Liabilities 2019: $0Net Assets 2019: $1,944,0522019Assets 2020: $1,889,415Liabilities 2020: $0Net Assets 2020: $1,889,4152020Assets 2021: $2,664,945Liabilities 2021: $0Net Assets 2021: $2,664,9452021Assets 2022: $2,462,102Liabilities 2022: $0Net Assets 2022: $2,462,1022022Assets 2023: $2,245,764Liabilities 2023: $0Net Assets 2023: $2,245,7642023Assets 2024: $2,204,596Liabilities 2024: $0Net Assets 2024: $2,204,5962024

Highlighted filing

2023

Assets$2,245,764
Liabilities$0
Net Assets$2,245,764
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $84,470Expenses 2011: $103,990Net Income 2011: -$19,5202011Revenue 2012: $77,481Expenses 2012: $107,237Net Income 2012: -$29,7562012Revenue 2013: $721,620Expenses 2013: $119,779Net Income 2013: $601,8412013Revenue 2014: $175,190Expenses 2014: $125,685Net Income 2014: $49,5052014Revenue 2015: $31,525Expenses 2015: $136,619Net Income 2015: -$105,0942015Revenue 2016: $36,620Expenses 2016: $137,196Net Income 2016: -$100,5762016Revenue 2017: $156,563Expenses 2017: $135,967Net Income 2017: $20,5962017Revenue 2018: $141,409Expenses 2018: $135,998Net Income 2018: $5,4112018Revenue 2019: $108,748Expenses 2019: $136,584Net Income 2019: -$27,8362019Revenue 2020: $87,984Expenses 2020: $140,990Net Income 2020: -$53,0062020Revenue 2021: $926,331Expenses 2021: $148,479Net Income 2021: $777,8522021Revenue 2022: -$43,793Expenses 2022: $157,510Net Income 2022: -$201,3032022Revenue 2023: -$80,662Expenses 2023: $134,774Net Income 2023: -$215,4362023Revenue 2024: $98,191Expenses 2024: $138,635Net Income 2024: -$40,4442024

Highlighted filing

2023

Revenue-$80,662
Expenses$134,774
Net Income-$215,436
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$849,340
Mission and Program Overview

Mission

Support religious organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,462,102$2,245,764▼ $216,338
Investments in Publicly Traded Securities$2,391,687$2,195,358▼ $196,329
Savings and Temporary Cash Investments$85,392$50,406▼ $34,986
Cash and Non-Interest-Bearing Accounts$-14,977--
Total Assets$2,462,102$2,245,764▼ $216,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,462,102$2,245,764▼ $216,338
Total Liabilities and Net Assets / Fund Balance$2,462,102$2,245,764▼ $216,338
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
-Trustee$21,613$21,613
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-80,662
Other Revenue
$0
Change in Net Assets
$-215,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,379
Salaries, Compensation, and Employee Benefits$21,613
Other Expenses$2,782
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,379--$110,379
Current Officers, Directors, Trustees, and Key Employees-$21,613-$21,613
All Other Expenses-$1,882-$1,882
Fees for Services Accounting-$900-$900
Total Functional Expenses$110,379$24,395$0$134,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centerville Christian Endeavor ChurchBeverly, MA-General Support$55,189
First Baptist Church in BeverlyBeverly, MA-General Support$55,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“N/A”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“N/A”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Trust committee reviews and approves form before filing.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Form 990, Page 7, Part VII, Section A

“M & t bank, n.a. - n/a , as needed.”

Filing and Contact Details

Filer

Filer Name
Stephen H Elliott Tr
EIN
04-6349981
Phone
8028726852
Address
1100 NORTH MARKET STREET, WILMINGTON, DE 19890-0001

Signing Officer

Name
Brent Heintzelman
Title
SVP
Phone
8028726852
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Dibari
Formed
1974
Legal Domicile
Ma
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 E CARY ST SUITE 201, RICHMOND, VA 23223
Preparer
Sandra Murphy
Phone
8043446000
Supplemental Narrative

Additional Explanations

Section D, Lines 2 and 3

“The organization meets regularly with the supporting organization to d iscuss investment needs and goals.”

Explanation for Form 990, Part XI, Line 9

“2023 Transactions Posted To 2024 ($2,135.95); 2022 Transactions Posted To 2023 $1,444.82; CMS 2023 Return of Capital ($143.34); Cost Basis Adjustment ($65) ; Rounding Adjustment ($3)”

Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,764
Liabilities
$0
Net assets
$2,245,764
Revenue
-$80,662
Expenses
$134,774
Net income
-$215,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.08$0.13$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.04$0.16$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.93$0.15$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.09$0.14$0.05
2019Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.11$0.14$0.03
2018Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.14$0.14$0.01
2017Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.16$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.04$0.14$0.10
2015Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.03$0.14$0.11
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.18$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.72$0.12$0.60
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.08$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.08$0.10$0.02