Civic Intelligence

The Eli Foundation

990PF • Fiscal year 2014 • EIN 26-1847320

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2017

Organization Profile
3541 W Northgate DriveIrving, TX 75062

(210) 863-5482

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$83,755

No earlier filing loaded for comparison.

Net Assets

$83,755

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$14,156

No earlier filing loaded for comparison.

Expenses

$3,443

No earlier filing loaded for comparison.

Net Income

$10,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $83,755Liabilities 2014: $0Net Assets 2014: $83,7552014Assets 2015: $84,748Liabilities 2015: $0Net Assets 2015: $84,7482015Assets 2016: $82,680Liabilities 2016: $0Net Assets 2016: $82,6802016Assets 2017: $85,677Liabilities 2017: $3,468Net Assets 2017: $82,2092017

Highlighted filing

2014

Assets$83,755
Liabilities$0
Net Assets$83,755
Open 2014 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 2014: $14,156Expenses 2014: $3,443Net Income 2014: $10,7132014Revenue 2015: $10,185Expenses 2015: $9,192Net Income 2015: $9932015Revenue 2016: $3,602Expenses 2016: $5,670Net Income 2016: -$2,0682016Revenue 2017: -$8Expenses 2017: $463Net Income 2017: -$4712017

Highlighted filing

2014

Revenue$14,156
Expenses$3,443
Net Income$10,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2017
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neill VaughanTreasurer-$0--
Bethany VaughanDirector-$0--
Walter J PorterDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Eli Foundation
EIN
26-1847320
Phone
2108635482
Address
3541 W Northgate Drive, Irving, TX 75062

Signing Officer

Name
Neill Vaughan
Title
Treasurer
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Patterson CPA LLC
Address
1215 EXECUTIVE DRIVE WEST, RICHARDSON, TX 75081
Preparer
Esmeralda Puente
Phone
9727169919
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TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Eli Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELIF
ReturnHeader/Filer/EIN0261847320
ReturnHeader/Filer/PhoneNum02108635482
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 EXECUTIVE DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09727169919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Esmeralda Puente
ReturnHeader/ReturnTs02017-03-13T07:58:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,755
Liabilities
$0
Net assets
$83,755
Revenue
$14,156
Expenses
$3,443
Net income
$10,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$3.47$82.2$0.01$0.46$0.47
2016Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$3.60$5.67$2.07
2015Detailed filing. Detailed filing data is available for this year.$84.7$0.00$84.7$10.2$9.19$0.99
2014Detailed filing. Detailed filing data is available for this year.$83.8$0.00$83.8$14.2$3.44$10.7