Civic Intelligence

The Wendy Elliott Foundation

990EZ • Fiscal year 2012 • EIN 16-1697490

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
PO Box 443770606
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,895

Up $1 (+0.0%) from 2010

Net Assets

Up

$6,895

Up $1 (+0.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

$1

Down $23,835 (-100%) from 2010

Expenses

Down

$0

Down $5 (-100%) from 2010

Net Income

Down

$1

Down $23,830 (-100%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,894Net Assets 2010: $6,8942010Assets 2012: $6,895Net Assets 2012: $6,8952012Assets 2013: $6,895Liabilities 2013: $02013Assets 2014: $6,874Liabilities 2014: $0Net Assets 2014: $6,8742014Assets 2015: $6,838Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $100Liabilities 2019: $0Net Assets 2019: $1002019

Highlighted filing

2012

Assets$6,895
Liabilities-
Net Assets$6,895
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $23,836Expenses 2010: $5Net Income 2010: $23,8312010Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $21Net Income 2014: -$212014Revenue 2015: $0Expenses 2015: $36Net Income 2015: -$362015Revenue 2016: $0Expenses 2016: $6,838Net Income 2016: -$6,8382016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $100Expenses 2019: $0Net Income 2019: $1002019

Highlighted filing

2012

Revenue$1
Expenses$0
Net Income$1
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide resources, coordinate services & establish aging-in-place initiatives for individuals & families affected by vision loss.

Filing and Contact Details

Filer

EIN
16-1697490
Raw XML Appendix130 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0229
IRS990EZ/CashSavingsAndInvestments/EOY0230
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01
IRS990EZ/FiledScheduleA01
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY06894
IRS990EZ/NetAssetsOrFundBalances/EOY06895
IRS990EZ/NetAssetsOrFundBalancesEOY06895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELICIA COLEMAN RN BSN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GUY DAVIS BA LCDC LSWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNETTE TRITICO RN BSN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06665
IRS990EZ/OtherAssetsTotal/EOY06665
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESOURCES, COORDINATE SERVICES & ESTABLISH AGING-IN-PLACE INITIATIVES FOR INDIVIDUALS & FAMILIES AFFECTED BY VISION LOSS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RESOURCES, COORDINATE SERVICES & ESTABLISH AGING-IN-PLACE INITIATIVES FOR INDIVIDUALS & FAMILIES AFFECTED BY VISION LOSS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4437
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE CHARLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070606
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAM GOOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03374804228
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IRS990EZ/TotalAssets/EOY06895
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IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WENDYELLIOTT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total058186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal170058186
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023836
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034350
IRS990ScheduleA/Total170/Total058186
IRS990ScheduleA/TotalSupport058187
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 6,280. END OF YEAR AMOUNT: 6,280. DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 385.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161697490
ReturnHeader/Filer/Name/BusinessNameLine10THE WENDY ELLIOTT FOUNDATION
ReturnHeader/Filer/NameControl0WEND
ReturnHeader/Filer/Phone03374804228
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4437
ReturnHeader/Filer/USAddress/City0LAKE CHARLES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070606
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0MELICIA COLEMAN
ReturnHeader/Officer/Phone03374804228
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/EIN0454991960
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DYER & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101338 GAUSE BLVD STE 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SLIDELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070458
ReturnHeader/Preparer/Name0MARK C DYER CPA
ReturnHeader/Preparer/Phone09856495285
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T16:39:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,895
Liabilities
-
Net assets
$6,895
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$6.84$6.84
2015Summary only. Only limited summary data is available for this year.$6.84$0.00$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$6.90$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$6.90$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$6.89$23.8$0.01$23.8