Civic Intelligence

Eldred Foundation Inc Co Carolyn S Eldred

990PF • Fiscal year 2012 • EIN 36-3444341

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
429 West 5th Avenue82001
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

96th percentile

$156,216

Higher top officer pay than 96% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$16,355,198

Down $188,861 (-1.1%) from 2011

Net Assets

Down

$16,355,198

Down $188,861 (-1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$396,974

Up $31,129 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2012

Assets$16,355,198
Liabilities$0
Net Assets$16,355,198
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$396,974
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E KNIGHTChairmanFT$156,216-$156,216
DARRELL ANDERSENVice PresFT$117,036-$117,036
CAROLYN S ELDREDPresidentPT$47,688-$47,688
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALLIANCE YMCAGeneral contribution501(c)(3)ALLIANCE, NE, US$100
Filing and Contact Details

Filer

EIN
36-3444341
Raw XML Appendix388 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROLYN S ELDRED
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALLIANCE YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101202 E 10TH STRET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode069301
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0202573
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0789865
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40376281
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50706148
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0587292
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0587292
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50118856
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0376281
IRS990PF/UndistributedIncome/ExcessFromYear40376281
IRS990PF/UndistributedIncome/QualifyingDistributions0202573
IRS990PF/UndistributedIncome/TotalCorpus0495137
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01082429
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount01667
LegalFeesSchedule/LegalFees/Category0STINSON MORRISON HECKER LEGAL & TAX PREP
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0305
LegalFeesSchedule/LegalFees/NetInvestmentIncome01362
OtherAssetsSchedule/OtherAssets/BOYBookValue04600
OtherAssetsSchedule/OtherAssets/BOYBookValue14600
OtherAssetsSchedule/OtherAssets/BOYBookValue24600
OtherAssetsSchedule/OtherAssets/Description0PREPAID EXCISE TAXES
OtherAssetsSchedule/OtherAssets/Description1PREPAID INSURANCE
OtherAssetsSchedule/OtherAssets/Description2PREPAID EXCISE TAXES
OtherAssetsSchedule/OtherAssets/Description3PREPAID INSURANCE
OtherAssetsSchedule/OtherAssets/Description4PREPAID EXCISE TAXES
OtherAssetsSchedule/OtherAssets/Description5PREPAID INSURANCE
OtherAssetsSchedule/OtherAssets/EOYBookValue04600
OtherAssetsSchedule/OtherAssets/EOYBookValue14600
OtherAssetsSchedule/OtherAssets/EOYBookValue24600
OtherAssetsSchedule/OtherAssets/EOYFMV04600
OtherAssetsSchedule/OtherAssets/EOYFMV14600
OtherAssetsSchedule/OtherAssets/EOYFMV24600
OtherExpensesSchedule/OtherExpenses/Description0ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE
OtherExpensesSchedule/OtherExpenses/Description5TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6PUBLICATION EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps042
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1239
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps227
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3392
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4244
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome052
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome118
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome24982
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3559
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome463
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome5915
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome6105
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks052
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24982
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3798
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks490
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51307
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6349
OtherIncomeSchedule2/OtherIncome/Description0PREMA REBATES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0285
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0285
OtherIncreasesSchedule/OtherIncreases/Amount03041
OtherIncreasesSchedule/OtherIncreases/Amount11
OtherIncreasesSchedule/OtherIncreases/Description0CAPITAL GAIN ON SECURITIES
OtherIncreasesSchedule/OtherIncreases/Description1ROUNDING
TaxesSchedule/Taxes/Amount021263
TaxesSchedule/Taxes/Amount11942
TaxesSchedule/Taxes/Amount2548
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES WITHHELD
TaxesSchedule/Taxes/Category2REAL ESTATE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps011247
TaxesSchedule/Taxes/NetInvestmentIncome010015
TaxesSchedule/Taxes/NetInvestmentIncome11942
TaxesSchedule/Taxes/NetInvestmentIncome2548
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363444341
ReturnHeader/Filer/Name/BusinessNameLine10ELDRED FOUNDATION INC CO ROBERT E KNIGHT
ReturnHeader/Filer/NameControl0ELDR
ReturnHeader/Filer/Phone03076341830
ReturnHeader/Filer/USAddress/AddressLine10429 WEST 5TH AVENUE
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0ROBERT KNIGHT
ReturnHeader/Officer/Phone03076341830
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STINSON MORRISON HECKER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 WALNUT SUITE 2900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064106
ReturnHeader/Preparer/Name0KENT V STALLARD
ReturnHeader/Preparer/Phone08168428600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:27:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,355,198
Liabilities
$0
Net assets
$16,355,198
Revenue
-
Expenses
$396,974
Net income
-
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