Civic Intelligence

Thomas S Elmore Foundation

990PF • Fiscal year 2020 • EIN 20-0278531

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

Organization Profile
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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

515%

Faster asset growth than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

67938%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$103,297

Up $86,508 (+515%) from 2019

Net Assets

Up

$103,297

Up $86,508 (+515%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$100,016

Up $99,869 (+67938%) from 2019

Expenses

Down

$13,508

Down $1,461 (-9.8%) from 2019

Net Income

Up

$86,508

Up $101,330 (+684%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$103,297
Liabilities$0
Net Assets$103,297
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

2020

Revenue$100,016
Expenses$13,508
Net Income$86,508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
2021-04-08
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/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/PreparationDt02021-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D MILLER
ReturnHeader/ReturnTs02021-04-24T11:33:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELMORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,297
Liabilities
$0
Net assets
$103,297
Revenue
$100,016
Expenses
$13,508
Net income
$86,508
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