Civic Intelligence

Don R Elliott Foundation

990PF • Fiscal year 2016 • EIN 62-6324105

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

33 Music Square WestNashville, TN 37203

(615) 254-0429

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,718,725

Down $34,655 (-2.0%) from 2015

Net Assets

Down

$1,718,725

Down $34,655 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$72,627

Down $37,685 (-34%) from 2015

Expenses

Down

$106,128

Down $6,034 (-5.4%) from 2015

Net Income

Down

-$33,501

Down $31,651 (-1711%) from 2015

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

2016

Assets$1,718,725
Liabilities$0
Net Assets$1,718,725

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

2016

Revenue$72,627
Expenses$106,128
Net Income-$33,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D GARTHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Don R Elliott Foundation
EIN
62-6324105
Phone
6152540429
Address
33 MUSIC SQUARE WEST, NASHVILLE, TN 37203

Signing Officer

Name
Robert D Garth
Title
Trustee
Phone
6152540429
Signed
2017-05-17
Raw XML Appendix297 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/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0105000
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/AppliedToCurrentYearAmt0105000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0105763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03566
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01411
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0763
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05541
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03566
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0648
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05541
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06304
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0991
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1991
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2991
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt017
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt117
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt217
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt017
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt117
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt217
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-1154
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BASIS ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERRILL LYNCH CUSTODIAL
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1974
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/Amt1974
TaxesSchedule/TaxesDetail/CategoryTxt0BANK FEES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1974
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D GARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06152540429
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON R ELLIOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONR
ReturnHeader/Filer/EIN0626324105
ReturnHeader/Filer/PhoneNum06152540429
ReturnHeader/Filer/USAddress/AddressLine1Txt033 MUSIC SQUARE WEST
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2E583B2EA7FBD0CEA7C3CADB12F9D84F1249746
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2E583B2EA7FBD0CEA7C3CADB12F9D84F1249746
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.58.188.80
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:10:19
ReturnHeader/ReturnTs02017-05-17T13:10:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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