Civic Intelligence

Eldred Foundation Inc Co Carolyn S Eldred

990PF • Fiscal year 2017 • EIN 36-3444341

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization Profile
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

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$85,084

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$15,202,650

Down $429,456 (-2.7%) from 2016

Net Assets

Down

$15,202,650

Down $429,456 (-2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin3rd percentile

Revenue

Up

$385,383

Up $152,363 (+65%) from 2016

Expenses

Up

$983,483

Up $54,041 (+5.8%) from 2016

Net Income

Up

-$598,100

Up $98,322 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$15,202,650
Liabilities$0
Net Assets$15,202,650
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$385,383
Expenses$983,483
Net Income-$598,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN S ELDREDPresidentFT$85,084-$85,084
DARRELL ANDERSENVice PresFT$79,204-$79,204
AMANDA KRUGDirector-$2,500-$2,500
KELSEY KRUGDirector-$2,500-$2,500
EVA KNIGHTDirector-$2,500-$2,500
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
President
Phone
5123430154
Signed
2018-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Stinson Leonard Street LLP
Address
1201 Walnut Suite 2900, Kansas City, MO 64106
Preparer
Kent V Stallard
Phone
8168428600
Raw XML AppendixShowing 400 of 449 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROLYN S ELDRED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DARRELL ANDERSEN
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05123430154
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1640000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt460000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CSU Vet Teaching Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Nebraska Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3The Conservation Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Rocky Mountain Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Spirit Reins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01202 E 10TH STRET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1300 West Drake Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 83107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31655 N Fort Myer Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41820 Folsom St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52055 CR284
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Fort Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Lincoln
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Boulder
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Liberty Hill
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180523
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322209
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578642
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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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/AppliedToCurrentYearAmt0620585
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0202114
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0275798
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Stinson Leonard Street LEGAL & TAX PREP
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Griffin-Frey PLLC Legal
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03892
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1210
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04231
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt14231
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt24231
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID EXCISE TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PREPAID EXCISE TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07600
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt17600
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt27600
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07600
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt17600
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt27600
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07566
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTERED AGENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04256
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt229541
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04256

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,202,650
Liabilities
$0
Net assets
$15,202,650
Revenue
$385,383
Expenses
$983,483
Net income
-$598,100
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
2017Detailed filing. Detailed filing data is available for this year.$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