Civic Intelligence

Eldred Foundation Inc Co Carolyn S Eldred

990PF • Fiscal year 2014 • EIN 36-3444341

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

8703 Ridgehill DrAustin, TX 78759

(512) 343-0154

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

2nd percentile

-239%

Higher net margin than 2% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$143,577

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 83.7% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$16,310,152

Down $272,572 (-1.6%) from 2013

Net Assets

Down

$16,310,152

Down $272,572 (-1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$171,564

Up $8,857 (+5.4%) from 2013

Expenses

Up

$581,891

Up $212,319 (+57%) from 2013

Net Income

Down

-$410,327

Down $203,462 (-98%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,667,969Liabilities 2010: $0Net Assets 2010: $16,667,9692010Assets 2011: $16,544,059Liabilities 2011: $0Net Assets 2011: $16,544,0592011Assets 2012: $16,355,198Liabilities 2012: $0Net Assets 2012: $16,355,1982012Assets 2013: $16,582,724Liabilities 2013: $0Net Assets 2013: $16,582,7242013Assets 2014: $16,310,152Liabilities 2014: $0Net Assets 2014: $16,310,1522014Assets 2015: $15,748,229Liabilities 2015: $0Net Assets 2015: $15,748,2292015Assets 2016: $15,632,106Liabilities 2016: $0Net Assets 2016: $15,632,1062016Assets 2017: $15,202,650Liabilities 2017: $0Net Assets 2017: $15,202,6502017Assets 2018: $14,842,094Liabilities 2018: $0Net Assets 2018: $14,842,0942018Assets 2019: $14,588,331Liabilities 2019: $0Net Assets 2019: $14,588,3312019Assets 2020: $14,361,275Liabilities 2020: $0Net Assets 2020: $14,361,2752020Assets 2021: $17,595,481Liabilities 2021: $0Net Assets 2021: $17,595,4812021Assets 2022: $17,314,886Liabilities 2022: $0Net Assets 2022: $17,314,8862022Assets 2024: $17,073,847Liabilities 2024: $0Net Assets 2024: $17,073,8472024

Highlighted filing

2014

Assets$16,310,152
Liabilities$0
Net Assets$16,310,152

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $387,5002010Expenses 2011: $365,8452011Expenses 2012: $396,9742012Revenue 2013: $162,707Expenses 2013: $369,572Net Income 2013: -$206,8652013Revenue 2014: $171,564Expenses 2014: $581,891Net Income 2014: -$410,3272014Revenue 2015: $211,361Expenses 2015: $938,304Net Income 2015: -$726,9432015Revenue 2016: $233,020Expenses 2016: $929,442Net Income 2016: -$696,4222016Revenue 2017: $385,383Expenses 2017: $983,483Net Income 2017: -$598,1002017Revenue 2018: $406,167Expenses 2018: $963,298Net Income 2018: -$557,1312018Revenue 2019: $443,893Expenses 2019: $897,293Net Income 2019: -$453,4002019Revenue 2020: $363,745Expenses 2020: $870,868Net Income 2020: -$507,1232020Revenue 2021: $439,735Expenses 2021: $975,549Net Income 2021: -$535,8142021Revenue 2022: $506,334Expenses 2022: $638,910Net Income 2022: -$132,5762022Revenue 2024: $836,356Expenses 2024: $1,221,061Net Income 2024: -$384,7052024

Highlighted filing

2014

Revenue$171,564
Expenses$581,891
Net Income-$410,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL ANDERSENVice PresFT$143,577-$143,577
CAROLYN S ELDREDPresidentPT$88,885-$88,885
ROBERT E KNIGHTChairmanFT$2,605-$2,605
Filing and Contact Details

Filer

Filer Name
ELDRED FOUNDATION INC co CAROLYN S ELDRED
EIN
36-3444341
Phone
5123430154
Address
8703 Ridgehill Dr, Austin, TX 78759

Signing Officer

Name
Carolyn S Eldred
Title
Chairman
Phone
5123430154
Signed
2015-05-04

Preparer

Firm
Stinson Leonard Street LLP
Address
1201 Walnut Suite 2900, Kansas City, MO 64106
Preparer
Kent V Stallard
Phone
8168428600
Raw XML Appendix376 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/QualifyingDistributionsAmt0449335
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CAROLYN S ELDRED
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08703 RIDGEHILL DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078759
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05123430154
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1contributionGeneral charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Good Samaritan Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CSU Vet Teaching Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01202 E 10TH STRET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11016 E 6th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2300 West Drake Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Alliance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Fort Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd069301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd169301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280523
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0315100
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/AppliedToCurrentYearAmt0449335
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0849172
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0449335
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0238802
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0399837
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0238802
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Stinson Leonard Street LEGAL & TAX PREP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01036
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05180
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04144
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04333
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt14333
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt24333
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID EXCISE TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PREPAID EXCISE TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09222
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt19222
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt29222
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09222
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt19222
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt29222
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08723
OtherDecreasesSchedule/OtherDecreasesDetail/Amt10
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES PAID IN 2013
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTERED AGENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Annual filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15048
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15048
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PREMA REBATES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Insurance refunds
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0119
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1261
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0146477
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL GAIN ON SECURITIES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROUNDING
TaxesSchedule/TaxesDetail/Amt015218
TaxesSchedule/TaxesDetail/Amt1285
TaxesSchedule/TaxesDetail/Amt2751
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt2REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010653
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04565
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1285
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2751
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN S ELDRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05123430154
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDRED FOUNDATION INC co CAROLYN S ELDRED
ReturnHeader/Filer/BusinessNameControlTxt0ELDR
ReturnHeader/Filer/EIN0363444341
ReturnHeader/Filer/PhoneNum05123430154
ReturnHeader/Filer/USAddress/AddressLine1Txt08703 Ridgehill Dr
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stinson Leonard Street LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Walnut Suite 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064106
ReturnHeader/PreparerPersonGrp/PhoneNum08168428600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT V STALLARD
ReturnHeader/ReturnTs02015-11-12T13:39:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.84$1.22$0.38
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.51$0.64$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$0.44$0.98$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$0.36$0.87$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$0.44$0.90$0.45
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.41$0.96$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$0.39$0.98$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$0.23$0.93$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$0.21$0.94$0.73
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.17$0.58$0.41
2013Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.16$0.37$0.21
2012Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.40
2011Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.37
2010Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.39