Civic Intelligence

Don R Elliott Foundation

990PF • Fiscal year 2012 • EIN 62-6324105

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

33 Music Square West37203
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,548,080

Down $603 (-0.0%) from 2011

Net Assets

$1,548,080

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$80,625

Down $9,932 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,548,683Liabilities 2011: $02011Assets 2012: $1,548,080Liabilities 2012: $0Net Assets 2012: $1,548,0802012Assets 2013: $1,550,398Liabilities 2013: $0Net Assets 2013: $1,550,3982013Assets 2014: $1,752,146Liabilities 2014: $0Net Assets 2014: $1,752,1462014Assets 2015: $1,753,380Liabilities 2015: $0Net Assets 2015: $1,753,3802015Assets 2016: $1,718,725Liabilities 2016: $0Net Assets 2016: $1,718,7252016Assets 2017: $1,688,234Liabilities 2017: $0Net Assets 2017: $1,688,2342017Assets 2018: $1,711,481Liabilities 2018: $0Net Assets 2018: $1,711,4812018Assets 2019: $1,693,798Liabilities 2019: $0Net Assets 2019: $1,693,7982019Assets 2020: $1,675,093Liabilities 2020: $0Net Assets 2020: $1,675,0932020Assets 2021: $1,678,243Liabilities 2021: $0Net Assets 2021: $1,678,2432021Assets 2022: $1,643,135Liabilities 2022: $0Net Assets 2022: $1,643,1352022Assets 2023: $1,601,080Liabilities 2023: $0Net Assets 2023: $1,601,0802023Assets 2024: $1,599,511Liabilities 2024: $0Net Assets 2024: $1,599,5112024

Highlighted filing

2012

Assets$1,548,080
Liabilities$0
Net Assets$1,548,080

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $52,797Expenses 2011: $90,557Net Income 2011: -$37,7602011Expenses 2012: $80,6252012Revenue 2013: $111,736Expenses 2013: $109,077Net Income 2013: $2,6592013Revenue 2014: $315,890Expenses 2014: $112,184Net Income 2014: $203,7062014Revenue 2015: $110,312Expenses 2015: $112,162Net Income 2015: -$1,8502015Revenue 2016: $72,627Expenses 2016: $106,128Net Income 2016: -$33,5012016Revenue 2017: $86,244Expenses 2017: $113,604Net Income 2017: -$27,3602017Revenue 2018: $136,332Expenses 2018: $111,904Net Income 2018: $24,4282018Revenue 2019: $106,276Expenses 2019: $122,885Net Income 2019: -$16,6092019Revenue 2020: $98,264Expenses 2020: $116,228Net Income 2020: -$17,9642020Revenue 2021: $139,907Expenses 2021: $134,478Net Income 2021: $5,4292021Revenue 2022: $112,653Expenses 2022: $135,103Net Income 2022: -$22,4502022Revenue 2023: $85,913Expenses 2023: $127,765Net Income 2023: -$41,8522023Revenue 2024: $132,350Expenses 2024: $131,418Net Income 2024: $9322024

Highlighted filing

2012

Revenue-
Expenses$80,625
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D GARTHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLIPSCOMB UNIVERSITYEDUCATION401c(3)NASHVILLE, TN, US$40,000
Paid GrantFAMILY FOUNDTION FUNDEDUCATION401c(3)NASHVILLE, TN, US$30,000
Paid GrantBELMONT UNIVERSITYEDUCATION401c(3)NASHVILLE, TN, US$10,000
Filing and Contact Details

Filer

EIN
62-6324105
Raw XML Appendix306 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod0FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod1FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod2FMV
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss057732
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice061747
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome057107
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0475
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IRS990PF/BalanceSheets/CashBOY053662
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0344
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IRS990PF/DistributableAmount/MinimumInvestmentReturn092304
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01142
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT D GARTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1033 MUSIC SQ W STE 104
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT D GARTH
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTIONS TO LIPSCOMB UNIVERSITY TO IMPLEMENT ANEDUCATIONAL LECTURE/SYMPOSIUM SERIES ON CONTEMPORARY ISSUESAS THEY FIT INTO A HISTORICAL CONTEXT
IRS990PF/SummaryOfDirectCharitableActy/Description20CONTRIBUTIONS TO THE FAMILY FOUNDATION FUND TO IMPROVETHE LIVES OF BOYS WITHOUT FATHERS AT HOME
IRS990PF/SummaryOfDirectCharitableActy/Description30CONTRIBUTIONS TO BELMONT UNIVERSITY TO SUPPORT THEEDUCATIONAL AIMS OF THE INSTUTION AND TO HONOR DR. HERBERTC. GABHART
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT D GARTH
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode037203
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LIPSCOMB UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FAMILY FOUNDTION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BELMONT UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0401c(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1401c(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2401c(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ONE UNIVERSITY PARK DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114890 LICKTON PIKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121900 BELMONT BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode137189
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode237212
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear080000
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/AppliedToCurrentYear080625
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted091162
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102079
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305425
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus07504
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY07504
IRS990PF/UndistributedIncome/QualifyingDistributions080625
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07504
IRS990PF/UndistributedIncome/UndistributedIncomeCY03033
OtherDecreasesSchedule/OtherDecreases/Amount0344
OtherDecreasesSchedule/OtherDecreases/Description0CAPITAL DISTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MERRILL LYNCH CUSTODIAL
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0150
TaxesSchedule/Taxes/AdjustedNetIncome0475
TaxesSchedule/Taxes/Amount0475
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0475
TaxesSchedule/Taxes/NetInvestmentIncome0475
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0626324105
ReturnHeader/Filer/Name/BusinessNameLine10DON R ELLIOTT FOUNDATION
ReturnHeader/Filer/NameControl0DONR
ReturnHeader/Filer/Phone06152540429
ReturnHeader/Filer/USAddress/AddressLine1033 MUSIC SQUARE WEST
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037203
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0ROBERT D GARTH
ReturnHeader/Officer/Phone06152540429
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T13:21:20-07:00

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.$1.60$0.00$1.60$0.13$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.14$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.11$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.14$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.09$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.07$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.32$0.11$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.11$0.11$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$0.05$0.09$0.04