Civic Intelligence

The Elrod Foundation

990 • Fiscal year 2011 • EIN 71-0848708

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

Organization ProfileN/A
Obu Box 379071998
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $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 / Assets23rd percentile

Assets

Up

$553,177

Up $2,909 (+0.5%) from 2010

Net Assets

Up

$553,177

Up $2,909 (+0.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,325

Up $198 (+0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $550,268Liabilities 2010: $0Net Assets 2010: $550,2682010Assets 2011: $553,177Liabilities 2011: $0Net Assets 2011: $553,1772011Assets 2012: $554,526Liabilities 2012: $0Net Assets 2012: $554,5262012Assets 2013: $508,563Liabilities 2013: $0Net Assets 2013: $508,5632013Assets 2014: $508,430Liabilities 2014: $0Net Assets 2014: $508,4302014Assets 2015: $496,992Liabilities 2015: $0Net Assets 2015: $496,9922015Assets 2016: $515,950Liabilities 2016: $0Net Assets 2016: $515,9502016Assets 2017: $555,093Liabilities 2017: $0Net Assets 2017: $555,0932017Assets 2018: $500,225Liabilities 2018: $0Net Assets 2018: $500,2252018Assets 2019: $571,655Liabilities 2019: $0Net Assets 2019: $571,6552019Assets 2020: $544,441Liabilities 2020: $0Net Assets 2020: $544,4412020Assets 2021: $617,745Liabilities 2021: $0Net Assets 2021: $617,7452021Assets 2022: $597,440Liabilities 2022: $0Net Assets 2022: $597,4402022Assets 2023: $634,942Liabilities 2023: $0Net Assets 2023: $634,9422023Assets 2024: $704,545Liabilities 2024: $0Net Assets 2024: $704,5452024

Highlighted filing

2011

Assets$553,177
Liabilities$0
Net Assets$553,177
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $24,1272010Expenses 2011: $24,3252011Expenses 2012: $24,5072012Revenue 2013: $19Expenses 2013: $27,000Net Income 2013: -$26,9812013Revenue 2014: $13Expenses 2014: $15,012Net Income 2014: -$14,9992014Revenue 2015: $15,539Expenses 2015: $340Net Income 2015: $15,1992015Revenue 2016: $12,959Expenses 2016: $20,000Net Income 2016: -$7,0412016Revenue 2017: $13,307Expenses 2017: $0Net Income 2017: $13,3072017Revenue 2018: $16,304Expenses 2018: $50,000Net Income 2018: -$33,6962018Revenue 2019: $17,837Expenses 2019: $0Net Income 2019: $17,8372019Revenue 2020: $16,794Expenses 2020: $35,000Net Income 2020: -$18,2062020Revenue 2021: $16,400Expenses 2021: $0Net Income 2021: $16,4002021Revenue 2022: $10,443Expenses 2022: $50,850Net Income 2022: -$40,4072022Revenue 2023: $8,632Expenses 2023: $0Net Income 2023: $8,6322023Revenue 2024: $22,903Expenses 2024: $0Net Income 2024: $22,9032024

Highlighted filing

2011

Revenue-
Expenses$24,325
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Gross Receipts
$27,234
Mission and Program Overview

Mission

To benefit ouachita baptist university

Filing and Contact Details

Filer

EIN
71-0848708
Raw XML Appendix336 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.

Path#Value
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IRS990/AccountsReceivable/EOY00
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IRS990/ActivityOrMissionDescription0TO BENEFIT OUACHITA BAPTIST UNIVERSITY.
IRS990/Advertising/Total00
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IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THE FOUNDATION WILL SUPPORT THE BEN M. ELROD CENTER FOR FAMILY AND COMMUNITY, A MINISTRY OF OUACHITA BAPTIST UNIVERSITY AND OTHER BAPTIST RELIGIOUS EFFORTS.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/Total00
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IRS990/FeesForServicesLobbying/Total00
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IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM SEARCY ELROD
IRS990/Form990PartVIISectionA/NamePerson1REX M HORNE JR
IRS990/Form990PartVIISectionA/NamePerson2IAN COSH
IRS990/Form990PartVIISectionA/NamePerson3CYNTHIA ELROD STROUD
IRS990/Form990PartVIISectionA/NamePerson4BETTY LOU ELROD
IRS990/Form990PartVIISectionA/NamePerson5BEN M ELROD
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/Grants024325
IRS990/GrantsAndSimilarAmntsCY024325
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IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices024325
IRS990/GrantsToDomesticOrgs/Total024325
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts027234
IRS990/GroupReturnForAffiliates0false
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IRS990/IndependentAuditFinancialStmt0false
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IRS990/InformationTechnology/Total00
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IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear027234
IRS990/InvestmentIncome/ExclusionAmount027234
IRS990/InvestmentIncomePriorYear027024
IRS990/InvestmentIncome/TotalRevenueColumn027234
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO BENEFIT OUACHITA BAPTIST UNIVERSITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0550268
IRS990/NetAssetsOrFundBalancesEOY0553177
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
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IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
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IRS990/RevenuesLessExpensesCY02909
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0550268
IRS990/SavingsAndTempCashInvestments/EOY0553177
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts024325
IRS990ScheduleA/SupportedOrgInformation/Amount024325
IRS990ScheduleA/SupportedOrgInformation/EIN0710239383
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10OUACHITA BAPTIST UNIVERSITY
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0DONEE PROVIDES WRITTEN RECORDS OF EXPENDITURES
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10410 OUACHITA STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0ARKADELPHIA
IRS990ScheduleI/RecipientTable/AddressUS/State0AR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode071998
IRS990ScheduleI/RecipientTable/AmountOfCashGrant024325
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0710239383
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE SUPPORT FOR COMMUNITY MINISTR
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10OUACHITA BAPTIST UNIVERSITY
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF FORM 990 PROVIDED TO PRINCIPAL DIRECTOR BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2BEN M. ELROD & BETTY LOU ELROD ARE HUSBAND & WIFE. CYNTHIA ELROD STROUD & WILLIAM SEARCY ELROD ARE CHILDREN OF BEN & BETTY ELROD. REX HORNE IS PRESIDENT OF AND IAN COSH AN EMPLOYEE OF THE SUPPORTED ORGANIZATION, OUACHITA BAPTIST UNIVERSITY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
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IRS990/TaxableDistributions0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10OBU BOX 3790
IRS990/TheBooksAreInCareOf/AddressUS/City0ARKADELPHIA
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0719980001
IRS990/TheBooksAreInCareOf/NamePerson0BEN M ELROD
IRS990/TheBooksAreInCareOf/TelephoneNumber08702455320
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY0553177
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0550268
IRS990/TotalNetAssetsFundBalances/EOY0553177
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense024325
IRS990/TotalProgramServiceRevenue00
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IRS990/TotalRevenue/ExclusionAmount027234
IRS990/TotalRevenuePriorYear027024
IRS990/TotalRevenue/TotalRevenueColumn027234
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0550268
IRS990/UnrestrictedNetAssets/EOY0553177
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710848708
ReturnHeader/Filer/Name/BusinessNameLine10THE ELROD FOUNDATION
ReturnHeader/Filer/NameControl0ELRO
ReturnHeader/Filer/Phone08702455320
ReturnHeader/Filer/USAddress/AddressLine10OBU BOX 3790
ReturnHeader/Filer/USAddress/City0ARKADELPHIA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071998
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0IAN COSH
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T13:59:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$553,177
Liabilities
$0
Net assets
$553,177
Revenue
-
Expenses
$24,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.23$0.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.10$0.51$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.16$0.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.17$0.35$0.18
2019Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$0.18$0.00$0.18
2018Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$0.16$0.50$0.34
2017Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$0.13$0.00$0.13
2016Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$0.13$0.20$0.07
2015Summary only. Only limited summary data is available for this year.$4.97$0.00$4.97$0.16$0.00$0.15
2014Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$0.00$0.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.00$0.27$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$0.24