Civic Intelligence

Earl Family Foundation Inc

990PF • Fiscal year 2015 • EIN 20-5585744

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
601 NW Loop 410 Suite 390San Antonio, TX 78216

(210) 222-1500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$441

Down $44 (-9.1%) from 2014

Net Assets

Down

$441

Down $44 (-9.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$1,150

Up $1,150 from 2014

Expenses

Up

$1,194

Up $1,094 (+1094%) from 2014

Net Income

Up

-$44

Up $56 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600$400$200$0Assets 2011: $445Liabilities 2011: $02011Assets 2012: $45Liabilities 2012: $0Net Assets 2012: $452012Assets 2013: $585Liabilities 2013: $0Net Assets 2013: $5852013Assets 2014: $485Liabilities 2014: $0Net Assets 2014: $4852014Assets 2015: $441Liabilities 2015: $0Net Assets 2015: $4412015Assets 2016: $351Liabilities 2016: $0Net Assets 2016: $3512016Assets 2017: $302Liabilities 2017: $0Net Assets 2017: $3022017Assets 2018: $437Liabilities 2018: $0Net Assets 2018: $4372018Assets 2019: $127Liabilities 2019: $0Net Assets 2019: $1272019Assets 2020: $158Liabilities 2020: $0Net Assets 2020: $1582020

Highlighted filing

2015

Assets$441
Liabilities$0
Net Assets$441
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $12,045Expenses 2011: $11,817Net Income 2011: $2282011Expenses 2012: $7,7952012Revenue 2013: $1,950Expenses 2013: $1,410Net Income 2013: $5402013Revenue 2014: $0Expenses 2014: $100Net Income 2014: -$1002014Revenue 2015: $1,150Expenses 2015: $1,194Net Income 2015: -$442015Revenue 2016: $0Expenses 2016: $90Net Income 2016: -$902016Revenue 2017: $1,365Expenses 2017: $1,414Net Income 2017: -$492017Revenue 2018: $2,150Expenses 2018: $2,015Net Income 2018: $1352018Revenue 2019: $1,500Expenses 2019: $1,810Net Income 2019: -$3102019Revenue 2020: $1,700Expenses 2020: $1,669Net Income 2020: $312020

Highlighted filing

2015

Revenue$1,150
Expenses$1,194
Net Income-$44
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L EARLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Elm Foundation Inc
EIN
20-5585744
Phone
2102221500
Address
601 NW LOOP 410 SUITE 390, SAN ANTONIO, TX 78216

Signing Officer

Name
David L Earl
Title
President
Phone
2102221500
Signed
2016-08-15

Preparer

Firm
Ridout Barrett & Co Pc
Address
922 ISOM RD STE 100, SAN ANTONIO, TX 78216-4184
Preparer
Milton G Barrett CPA
Phone
2108291793
Raw XML Appendix158 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/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/Filer/EIN0205585744
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619624
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 ISOM RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02108291793
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON G BARRETT CPA
ReturnHeader/ReturnTs02016-08-15T15:55:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441
Liabilities
$0
Net assets
$441
Revenue
$1,150
Expenses
$1,194
Net income
-$44
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.70$1.67$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.50$1.81$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.15$2.02$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.37$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.15$1.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.95$1.41$0.54
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$7.80
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$12.0$11.8$0.23