Civic Intelligence

Don R Elliott Foundation

990PF • Fiscal year 2021 • EIN 62-6324105

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization Profile
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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

3.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

42%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,678,243

Up $3,150 (+0.2%) from 2020

Net Assets

Up

$1,678,243

Up $3,150 (+0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Up

$139,907

Up $41,643 (+42%) from 2020

Expenses

Up

$134,478

Up $18,250 (+16%) from 2020

Net Income

Up

$5,429

Up $23,393 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2021

Assets$1,678,243
Liabilities$0
Net Assets$1,678,243
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$139,907
Expenses$134,478
Net Income$5,429
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D GARTHTrustee-$0--
MATTHEW T GARTHTrustee-$0--
J DAVIS 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
2022-04-29

Preparer

Firm
R D Garth CPA
Address
33 Music Sq W Ste 104A, Nashville, TN 37203
Preparer
Robert D Garth
Phone
6152540429
Raw XML Appendix345 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/SummaryOfDirectChrtblActyGrp/Description3Txt0CONTRIBUTIONS TO VALIANT CROSS ACADEMY TO IMPROVE THE LIVES OF DISADVANTAGED YOUTH THROUGH EDUCATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CONTRIBUTIONS TO DENVER RESCUE MISSION FOR THE HARVEST FARM REHABILITATION CENTER FOR MEN. THIS LONG TERM NEW LIFE PROGRAM HELPS BREAK THE CYCLE OF ADDICTION AND HOMELESSNESS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt421500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt521500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HOMELESSNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LIPSCOMB UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FAMILY FOUNDTION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BELMONT UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TENNYSON CENTER FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DENVER RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5VALIANT CROSS ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3401C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4401C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE UNIVERSITY PARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14890 LICKTON PIKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21900 BELMONT BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32950 TENNYSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46100 S MITH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5301 DEXTER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MONTGOMERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137189
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd536104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0133000
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/AppliedToCurrentYearAmt0132112
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0888
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0135871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04279
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0565
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0133000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0565
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04324
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0888
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-2279
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BASIS ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERRILL LYNCH CUSTODIAL
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11324
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/Amt11324
TaxesSchedule/TaxesDetail/CategoryTxt0BANK FEES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11324
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D GARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06152540429
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
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/PreparerFirmGrp/PreparerFirmEIN0263882177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R D GARTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Music Sq W Ste 104A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06152540429
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D GARTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-29T11:24:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARTH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,243
Liabilities
$0
Net assets
$1,678,243
Revenue
$139,907
Expenses
$134,478
Net income
$5,429
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