Civic Intelligence

Thomas S Elmore Foundation

990PF • Fiscal year 2012 • EIN 20-0278531

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

Organization Profile
109 W Commerce St39730
Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

47th percentile

-0.5%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$384,048

Down $1,930 (-0.5%) from 2011

Net Assets

$306,236

No earlier filing loaded for comparison.

Liabilities

Flat

$77,812

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,942

Down $6,802 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $385,978Liabilities 2011: $77,8122011Assets 2012: $384,048Liabilities 2012: $77,812Net Assets 2012: $306,2362012Assets 2013: $396,138Liabilities 2013: $77,8122013Assets 2014: $383,197Liabilities 2014: $77,812Net Assets 2014: $305,3852014Assets 2015: $383,087Liabilities 2015: $87,812Net Assets 2015: $295,2752015Assets 2016: $25,934Liabilities 2016: $0Net Assets 2016: $25,9342016Assets 2017: $18,565Liabilities 2017: $0Net Assets 2017: $18,5652017Assets 2018: $31,611Liabilities 2018: $0Net Assets 2018: $31,6112018Assets 2019: $16,789Liabilities 2019: $0Net Assets 2019: $16,7892019Assets 2020: $103,297Liabilities 2020: $0Net Assets 2020: $103,2972020Assets 2021: $77,940Liabilities 2021: $0Net Assets 2021: $77,9402021Assets 2022: $59,979Liabilities 2022: $0Net Assets 2022: $59,9792022Assets 2023: $191,532Liabilities 2023: $12023

Highlighted filing

2012

Assets$384,048
Liabilities$77,812
Net Assets$306,236
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KRevenue 2011: $1Expenses 2011: $20,744Net Income 2011: -$20,7432011Expenses 2012: $13,9422012Revenue 2013: $25,008Expenses 2013: $12,918Net Income 2013: $12,0902013Revenue 2014: $60Expenses 2014: $13,001Net Income 2014: -$12,9412014Revenue 2015: $15Expenses 2015: $10,125Net Income 2015: -$10,1102015Revenue 2016: -$257,091Expenses 2016: $12,250Net Income 2016: -$269,3412016Revenue 2017: $33,104Expenses 2017: $40,473Net Income 2017: -$7,3692017Revenue 2018: $30,052Expenses 2018: $17,006Net Income 2018: $13,0462018Revenue 2019: $147Expenses 2019: $14,969Net Income 2019: -$14,8222019Revenue 2020: $100,016Expenses 2020: $13,508Net Income 2020: $86,5082020Revenue 2021: $23Expenses 2021: $25,380Net Income 2021: -$25,3572021Revenue 2022: $10,029Expenses 2022: $27,990Net Income 2022: -$17,9612022Revenue 2023: $190,078Expenses 2023: $58,525Net Income 2023: $131,5532023

Highlighted filing

2012

Revenue-
Expenses$13,942
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS S ELMOREPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL-ABERDEEN, MS, US$6,900
Paid Grant-GENERAL-WEST POINT, MS, US$2,500
Paid Grant-GENERAL-ABERDEEN, MS, US$2,180
Paid Grant-GENERAL-TUPELO, MS, US$1,112
Paid Grant-GENERAL-TUPELO, MS, US$600
Filing and Contact Details

Filer

EIN
20-0278531
Raw XML Appendix276 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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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0381500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0875000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCKHOLDINGS
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount012
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount012
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA012
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps013292
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss012000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1930
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss012
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps013292
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses012012
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0650
IRS990PF/BalanceSheets/AccountsPayableBOY077812
IRS990PF/BalanceSheets/AccountsPayableEOY077812
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0385978
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0308166
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IRS990PF/BalanceSheets/UnrestrictedBOY0308166
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1930
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0306236
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0308166
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0306236
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted034032
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj034032
IRS990PF/DistributableAmount/DistributableAmountBeforeDed034032
IRS990PF/DistributableAmount/MinimumInvestmentReturn034032
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0877548
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0691000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0685000
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010365
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn034032
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0680635
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0691000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS S ELMORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10109 W COMMERCE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ABERDEEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode039730
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02005-02-28
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear013292
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0128418
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1020744
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2045392
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3048990
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear0306236
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total01407988
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Year30386864
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear022688
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total022688
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct031002
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets031002
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.045548
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.140318
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.087422
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0680635
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.22774
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions013292
IRS990PF/QualifyingDistributions/ExpensesAndContributions013292
IRS990PF/QualifyingDistributions/QualifyingDistributions013292
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS S ELMORE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06623698868
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10109 W COMMERCE ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ABERDEEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode039730
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE ORGANIZATION MADE DONATIONS TO LOCAL CHARITIES FOR THE BETTERMENT OF LOCAL FAMILIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JEAN ELMORE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06628402102
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 36
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ABERDEEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode039730
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42180
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FIRST METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1OLD WAVERLY JUNIOR GOLF FNDTN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2REGIONAL REHAB CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SANCTUARY HOSPICE HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4VARIOUS OTHERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 COLLEGE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11ONE MAGNOLIA DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12615 PEGRAM DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O BOX 2177
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ABERDEEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WEST POINT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TUPELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3TUPELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ABERDEEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode039730
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode139773
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode238801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode338803
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode439730
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear013292
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear013292
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted034032
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3029400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4032819
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus020740
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY020740
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear041479
IRS990PF/UndistributedIncome/ExcessFromYear3029400
IRS990PF/UndistributedIncome/ExcessFromYear4012079
IRS990PF/UndistributedIncome/QualifyingDistributions013292
IRS990PF/UndistributedIncome/TotalCorpus041479
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover062219
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions012000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10P O BOX 36
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ABERDEEN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode039730
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THOMAS S ELMORE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200278531
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS S ELMORE FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/USAddress/AddressLine10109 W COMMERCE ST
ReturnHeader/Filer/USAddress/City0ABERDEEN
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039730
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0THOMAS S ELMORE
ReturnHeader/Officer/Phone06623698868
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0640889053
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R D MILLER AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 182
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ABERDEEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039730
ReturnHeader/Preparer/Name0GREGORY D MILLER
ReturnHeader/Preparer/Phone06623696414
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:44:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,048
Liabilities
$77,812
Net assets
$306,236
Revenue
-
Expenses
$13,942
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.92$0.00$1.90$0.59$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.10$0.28$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.00$0.14$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.15$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.30$0.17$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.33$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.57$0.12$2.69
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.88$2.95$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.78$3.05$0.00$0.13$0.13
2013Summary only. Only limited summary data is available for this year.$3.96$0.78$0.25$0.13$0.12
2012Detailed filing. Detailed filing data is available for this year.$3.84$0.78$3.06$0.14
2011Summary only. Only limited summary data is available for this year.$3.86$0.78$0.00$0.21$0.21