Civic Intelligence

Thomas S Elmore Foundation

990PF • Fiscal year 2019 • EIN 20-0278531

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

109 W Commerce StAberdeen, MS 39730

(662) 369-6414

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-10083%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$16,789

Down $14,822 (-47%) from 2018

Net Assets

Down

$16,789

Down $14,822 (-47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$147

Down $29,905 (-100%) from 2018

Expenses

Down

$14,969

Down $2,037 (-12%) from 2018

Net Income

Down

-$14,822

Down $27,868 (-214%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$16,789
Liabilities$0
Net Assets$16,789

Operations Trend

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

2019

Revenue$147
Expenses$14,969
Net Income-$14,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS S ELMOREPresident-$0--
Filing and Contact Details

Filer

Filer Name
Thomas S Elmore Foundation
EIN
20-0278531
Address
109 W COMMERCE ST, ABERDEEN, MS 39730

Signing Officer

Name
Thomas S Elmore
Title
President
Phone
6623698018
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
R D Miller and Company LLC
Address
P O BOX 182, ABERDEEN, MS 39730
Preparer
Gregory D Miller
Phone
6623696414
Raw XML Appendix249 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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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/FilingSecurityInformation/IPTm018:36:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640889053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R D MILLER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039730
ReturnHeader/PreparerPersonGrp/PhoneNum06623696414
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D MILLER
ReturnHeader/ReturnTs02020-07-14T18:22:41-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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