Civic Intelligence

Elliott Foundation Inc.

990PF • Fiscal year 2011 • EIN 59-3442499

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
5201 N Orange Blossom Trail32810
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

53rd percentile

0.7%

Faster asset growth than 53% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$986,970

Up $7,171 (+0.7%) from 2010

Net Assets

Up

$986,970

Up $7,232 (+0.7%) from 2010

Liabilities

Down

$0

Down $61 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,770

Up $13,779 (+153%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $979,799Liabilities 2010: $61Net Assets 2010: $979,7382010Assets 2011: $986,970Liabilities 2011: $0Net Assets 2011: $986,9702011Assets 2012: $986,813Liabilities 2012: $61Net Assets 2012: $986,7522012Assets 2024: $999,226Liabilities 2024: $110,000Net Assets 2024: $889,2262024

Highlighted filing

2011

Assets$986,970
Liabilities$0
Net Assets$986,970
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $8,9912010Expenses 2011: $22,7702011Expenses 2012: $20,2212012Revenue 2024: $67,000Expenses 2024: $40,325Net Income 2024: $26,6752024

Highlighted filing

2011

Revenue-
Expenses$22,770
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMANUEL J ELLIOTPresident-$0--
CALLIE A ELLIOTTVice President-$0--
MARC E ELLIOTTTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOLY FAMILY TRINITY CHURCHGENERAL SUPPORT-MAITLAND, FL, US$15,000
Paid GrantAMERICAN HELLENIC INSTITUTEGENERAL SUPPORT-WASHINGTON, DC, US$5,000
Paid GrantTHE HERITAGE FOUNDATIONGENERAL SUPPORT-WASHINGTON, DC, US$300
Filing and Contact Details

Filer

EIN
59-3442499
Raw XML Appendix327 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AppliedToPriorYearElection/Election0THE ELLIOTT FOUNDATION, INC. ELECTS TO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0968409
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0339907
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENT IN GENCOR INDUSTRIES INC.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EMANUEL J ELLIOT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CALLIE A ELLIOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARC E ELLIOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST INCOME OFFSETS THE OPERATING EXPENSES OF THE FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111220 16TH STREET NW
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IRS990ScheduleB/ContributorInfo/AggregateContributions030000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105201 N ORANGE BLOSSOM TRAIL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ORLANDO
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode032810
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0EJ ELLIOTT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks071
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks190
SubstantialContributorsSch/SubstantialContributor/PersonName0EMANUEL J AND CALLIE A ELLIOTT
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine105201 N ORANGE BLOSSOM TRAIL
SubstantialContributorsSch/SubstantialContributor/USAddress/City0ORLANDO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode032810
TaxesSchedule/Taxes/Amount01179
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593442499
ReturnHeader/Filer/Name/BusinessNameLine10THE ELLIOTT FOUNDATION INC
ReturnHeader/Filer/NameControl0ELLI
ReturnHeader/Filer/Phone04072906000
ReturnHeader/Filer/USAddress/AddressLine105201 N ORANGE BLOSSOM TRAIL
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032810
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0EMANUEL J ELLIOTT
ReturnHeader/Officer/Phone04072906000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/EIN0261472386
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHAFER TSCHOPP ET AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10541 S ORLANDO AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAITLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032751
ReturnHeader/Preparer/Name0STEPHEN J SHERIDAN
ReturnHeader/Preparer/Phone04078393330
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T08:30:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,970
Liabilities
$0
Net assets
$986,970
Revenue
-
Expenses
$22,770
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$1.10$8.89$0.67$0.40$0.27
2012Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$0.20
2011Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$0.23
2010Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$0.09