Civic Intelligence

Doris Sundheim Elliott Memorial Foundation

990PF • Fiscal year 2019 • EIN 20-4119672

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profile
PO Box 786 Rm/Ste SidneySidney, MT 59270

(406) 433-7220

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

32nd percentile

-5.2%

Higher net margin than 32% 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

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,543

Down $194 (-11%) from 2018

Net Assets

Down

$1,543

Down $194 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$3,705

Up $1,605 (+76%) from 2018

Expenses

Up

$3,899

Up $1,391 (+55%) from 2018

Net Income

Up

-$194

Up $214 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2010: $33,159Liabilities 2010: $0Net Assets 2010: $33,1592010Assets 2011: $16,408Liabilities 2011: $0Net Assets 2011: $16,4082011Assets 2012: $27,898Liabilities 2012: $0Net Assets 2012: $27,8982012Assets 2013: $7,880Liabilities 2013: $0Net Assets 2013: $7,8802013Assets 2014: $8,941Liabilities 2014: $0Net Assets 2014: $8,9412014Assets 2015: $1,574Liabilities 2015: $0Net Assets 2015: $1,5742015Assets 2016: $3,428Liabilities 2016: $0Net Assets 2016: $3,4282016Assets 2017: $2,145Liabilities 2017: $0Net Assets 2017: $2,1452017Assets 2018: $1,737Liabilities 2018: $0Net Assets 2018: $1,7372018Assets 2019: $1,543Liabilities 2019: $0Net Assets 2019: $1,5432019Assets 2020: $1,127Liabilities 2020: $0Net Assets 2020: $1,1272020Assets 2021: $1,177Liabilities 2021: $0Net Assets 2021: $1,1772021Assets 2022: $427Liabilities 2022: $0Net Assets 2022: $4272022Assets 2023: $427Liabilities 2023: $0Net Assets 2023: $4272023Assets 2024: $727Liabilities 2024: $0Net Assets 2024: $7272024

Highlighted filing

2019

Assets$1,543
Liabilities$0
Net Assets$1,543
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KExpenses 2010: $54,4872010Expenses 2011: $52,6532011Expenses 2012: $78,4202012Revenue 2013: $41,800Expenses 2013: $61,818Net Income 2013: -$20,0182013Revenue 2014: $17,500Expenses 2014: $16,439Net Income 2014: $1,0612014Revenue 2015: $20,480Expenses 2015: $27,847Net Income 2015: -$7,3672015Revenue 2016: $23,000Expenses 2016: $21,146Net Income 2016: $1,8542016Revenue 2017: $7,200Expenses 2017: $8,483Net Income 2017: -$1,2832017Revenue 2018: $2,100Expenses 2018: $2,508Net Income 2018: -$4082018Revenue 2019: $3,705Expenses 2019: $3,899Net Income 2019: -$1942019Revenue 2020: $1,100Expenses 2020: $1,516Net Income 2020: -$4162020Revenue 2021: $50Expenses 2021: $0Net Income 2021: $502021Revenue 2022: $0Expenses 2022: $750Net Income 2022: -$7502022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $300Expenses 2024: $0Net Income 2024: $3002024

Highlighted filing

2019

Revenue$3,705
Expenses$3,899
Net Income-$194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL H ELLIOTTPresident-$0--
STEVEN M ELLIOTTV President-$0--
KAREN L WILLIEV President-$0--
PATRICK L ELLIOTTV President-$0--
ROBERT C ELLIOTTSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Doris Sundheim Elliott
EIN
20-4119672
Phone
4064337220
Address
PO BOX 786 RM/STE SIDNEY, SIDNEY, MT 59270

Signing Officer

Name
Wendell H Elliott
Title
President
Phone
4064337220
Signed
2020-05-13

Preparer

Firm
Brenner Averett & Co Pc
Address
PO BOX 1049, SIDNEY, MT 59270-1049
Preparer
Terry Averett
Phone
4064335464
Raw XML Appendix294 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 620638
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7402 10TH AVE SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd359270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd459270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd659270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd759270
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01699
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt076
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt076
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015961
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015961
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt061033
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08377
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027588
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01699
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01623
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt076994
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt075371
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02200
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL H ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064337220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORIS SUNDHEIM ELLIOTT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0204119672
ReturnHeader/Filer/PhoneNum04064337220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 786 RM/STE SIDNEY
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNER AVERETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0592701049
ReturnHeader/PreparerPersonGrp/PhoneNum04064335464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY AVERETT
ReturnHeader/ReturnTs02020-05-28T15:22:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543
Liabilities
$0
Net assets
$1,543
Revenue
$3,705
Expenses
$3,899
Net income
-$194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.30$0.00$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.75$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.10$1.52$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.71$3.90$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.10$2.51$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$7.20$8.48$1.28
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$23.0$21.1$1.85
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$20.5$27.8$7.37
2014Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$17.5$16.4$1.06
2013Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$41.8$61.8$20.0
2012Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$78.4
2011Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$52.7
2010Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$54.5