Civic Intelligence

Elizabeth Elliot Foundation Inc.

990PF • Fiscal year 2020 • EIN 13-2933769

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

CO Perelson Weiner 299 Park AveNew York, NY 10171-0002

(212) 605-3100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

6.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$869,393

Up $5,100 (+0.6%) from 2019

Net Assets

$869,393

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$15,200

Up $950 (+6.7%) from 2019

Expenses

Up

$10,100

Up $180 (+1.8%) from 2019

Net Income

Up

$5,100

Up $770 (+18%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $925,675Liabilities 2011: $02011Assets 2012: $887,284Liabilities 2012: $02012Assets 2013: $876,860Liabilities 2013: $02013Assets 2014: $864,243Liabilities 2014: $02014Assets 2015: $871,393Liabilities 2015: $02015Assets 2019: $864,293Liabilities 2019: $02019Assets 2020: $869,393Liabilities 2020: $0Net Assets 2020: $869,3932020Assets 2021: $864,643Liabilities 2021: $12021Assets 2022: $864,318Liabilities 2022: $0Net Assets 2022: $864,3182022Assets 2023: $866,718Liabilities 2023: $12023Assets 2024: $933,768Liabilities 2024: $0Net Assets 2024: $933,7682024

Highlighted filing

2020

Assets$869,393
Liabilities$0
Net Assets$869,393

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $197,092Expenses 2011: $7,953Net Income 2011: $189,1392011Revenue 2012: $0Expenses 2012: $38,391Net Income 2012: -$38,3912012Revenue 2013: $0Expenses 2013: $10,424Net Income 2013: -$10,4242013Revenue 2014: $0Expenses 2014: $12,617Net Income 2014: -$12,6172014Revenue 2015: $20,000Expenses 2015: $12,850Net Income 2015: $7,1502015Revenue 2019: $14,250Expenses 2019: $9,920Net Income 2019: $4,3302019Revenue 2020: $15,200Expenses 2020: $10,100Net Income 2020: $5,1002020Revenue 2021: $14,250Expenses 2021: $19,000Net Income 2021: -$4,7502021Revenue 2022: $17,100Expenses 2022: $17,425Net Income 2022: -$3252022Revenue 2023: $20,900Expenses 2023: $18,500Net Income 2023: $2,4002023Revenue 2024: $93,000Expenses 2024: $25,950Net Income 2024: $67,0502024

Highlighted filing

2020

Revenue$15,200
Expenses$10,100
Net Income$5,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JA MALLINCKRODTPresident/Director-$0--
SHERYL MARTINTreasurer/Director-$0--
BRUCE MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elizabeth Elliot Foundation Inc
EIN
13-2933769
Phone
2126053100
Address
CO PERELSON WEINER 299 PARK AVE, NEW YORK, NY 10171-0002

Signing Officer

Name
J a Mallinckrodt
Title
President
Phone
2126053100
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Perelson Weiner Llp
Address
299 PARK AVENUE 2ND FLOOR, NEW YORK, NY 10171-0002
Preparer
Joanne M Johnson CPA
Phone
2126053100
Raw XML Appendix321 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0495
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09605
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018093
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
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IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010100
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt017598
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09605
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0481069
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LAND HELD FOR CONSERVATION IN ONTARIO, CANADA
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0481069
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS DEPT OF LAW FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES ON LAND HELD FOR CONSERVATION
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0300
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J A MALLINCKRODT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126053100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH ELLIOT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0132933769
ReturnHeader/Filer/PhoneNum02126053100
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PERELSON WEINER 299 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101710002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133791592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERELSON WEINER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 PARK AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101710002
ReturnHeader/PreparerPersonGrp/PhoneNum02126053100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M JOHNSON CPA
ReturnHeader/ReturnTs02021-11-08T14:12:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLINCKRODT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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