Civic Intelligence

Paul D Elswick Foundation

990PF • Fiscal year 2016 • EIN 54-2053092

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2016

P O Box 61Big Rock, VA 24603-0061

(276) 935-7351

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Assets

Down

$41,306

Down $27,593 (-40%) from 2015

Net Assets

Down

$41,306

Down $27,593 (-40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$50,000

Up $50,000 from 2015

Expenses

Up

$77,593

Up $13,869 (+22%) from 2015

Net Income

Up

-$27,593

Up $36,131 (+57%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $49,228Liabilities 2011: $0Net Assets 2011: $49,2282011Assets 2012: $11,384Liabilities 2012: $0Net Assets 2012: $11,3842012Assets 2013: $11,384Liabilities 2013: $0Net Assets 2013: $11,3842013Assets 2014: $132,623Liabilities 2014: $0Net Assets 2014: $132,6232014Assets 2015: $68,899Liabilities 2015: $0Net Assets 2015: $68,8992015Assets 2016: $41,306Liabilities 2016: $0Net Assets 2016: $41,3062016Assets 2018: $26,585Liabilities 2018: $12018Assets 2019: $11,442Liabilities 2019: $0Net Assets 2019: $11,4422019Assets 2020: $4,173Liabilities 2020: $0Net Assets 2020: $4,1732020Assets 2021: $12,243Liabilities 2021: $0Net Assets 2021: $12,2432021Assets 2022: $10,771Liabilities 2022: $12022Assets 2023: $10,634Liabilities 2023: $12023Assets 2024: $33,622Liabilities 2024: $12024

Highlighted filing

2016

Assets$41,306
Liabilities$0
Net Assets$41,306

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $153,515Expenses 2011: $110,961Net Income 2011: $42,5542011Revenue 2012: $50,000Expenses 2012: $87,844Net Income 2012: -$37,8442012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $100,000Expenses 2014: $48,573Net Income 2014: $51,4272014Revenue 2015: $0Expenses 2015: $63,724Net Income 2015: -$63,7242015Revenue 2016: $50,000Expenses 2016: $77,593Net Income 2016: -$27,5932016Revenue 2018: $40,000Expenses 2018: $40,949Net Income 2018: -$9492018Revenue 2019: $27,000Expenses 2019: $41,323Net Income 2019: -$14,3232019Revenue 2020: $20,000Expenses 2020: $27,269Net Income 2020: -$7,2692020Revenue 2021: $40,000Expenses 2021: $31,930Net Income 2021: $8,0702021Revenue 2022: $10,000Expenses 2022: $11,472Net Income 2022: -$1,4722022Revenue 2023: $25,000Expenses 2023: $25,137Net Income 2023: -$1372023Revenue 2024: $50,000Expenses 2024: $27,012Net Income 2024: $22,9882024

Highlighted filing

2016

Revenue$50,000
Expenses$77,593
Net Income-$27,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2016
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ELSWICK - DECEASED 52716PresidentPT$0--
DEBORAH JAN S ELSWICKExecutorPT$0--
Filing and Contact Details

Filer

Filer Name
Paul D Elswick Foundation
EIN
54-2053092
Address
P O BOX 61, BIG ROCK, VA 24603-0061

Signing Officer

Name
Deborah Jan S Elswick
Title
Executor
Signed
2016-01-09

Preparer

Firm
Owens CPA & Associates Pc
Address
PO BOX 10, VANSANT, VA 24656
Preparer
Todd Owens CPA
Phone
2769357351
Raw XML Appendix191 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TUTION & BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MOUNTAIN MISSION SCHOOL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DONATIONS & GIFTS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt153138
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH JAN S ELSWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL D ELSWICK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0542053092
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ReturnHeader/Filer/USAddress/CityNm0BIG ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0246030061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANSANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024656
ReturnHeader/PreparerPersonGrp/PhoneNum02769357351
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD OWENS CPA
ReturnHeader/ReturnTs02017-02-03T09:53:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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