Civic Intelligence

The Elrod Foundation

990 • Fiscal year 2020 • EIN 71-0848708

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

Organization ProfileN/A
Obu Box 3790Arkadelphia, AR 71998-0001

(870) 245-5230

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$544,441

Down $27,214 (-4.8%) from 2019

Net Assets

Down

$544,441

Down $27,214 (-4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$16,794

Down $1,043 (-5.8%) from 2019

Expenses

Up

$35,000

Up $35,000 from 2019

Net Income

Down

-$18,206

Down $36,043 (-202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$544,441
Liabilities$0
Net Assets$544,441
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$16,794
Expenses$35,000
Net Income-$18,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.0
Gross Receipts
$16,794
Mission and Program Overview

Mission

To benefit ouachita baptist university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$571,655$544,441▼ $27,214
Total Assets$571,655$544,441▼ $27,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,655$544,441▼ $27,214
Total Net Assets Fund Balance$571,655$544,441▼ $27,214
Total Liabilities and Net Assets / Fund Balance$571,655$544,441▼ $27,214
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Cynthia Elrod StroudPresident
Ben SellsDirector
Ian CoshDirector
Jay StroudDirector
Searcy ElrodDirector
Williams Bill ElrodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,794
Other Revenue
$0
Change in Net Assets
$-18,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Total Functional Expenses$35,000$0$0$35,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ouachita Baptist UniversityArkadelphia, AR-Capital Improvements$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Cynthia elrod stroud and william searcy elrod are children of ben and betty elrod who were founding members of the elrod foundation. Ben sells is president and ian cosh an employee, and founding director of the supported organization, ben m elrod center at ouachita baptist university.”

Form 990, Page 6, Part VI, Line 2

“Cynthia elrod stroud william searcy elrod siblings cynthia elrod stroud jay stroud mother/son william searcy elrod searcy elrod father/son”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 reviewed by ian cosh, principal director, prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Elrod Foundation
EIN
71-0848708
Phone
8702455230
Address
OBU BOX 3790, ARKADELPHIA, AR 71998-0001

Signing Officer

Name
Ian Cosh
Title
Director
Phone
8702455230
Signed
2021-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Cosh
Formed
2000
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
J Eric Davis CPA Pllc
Address
PO BOX 702, BENTON, AR 72018
Preparer
J Eric Davis
Phone
8702302956
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,441
Liabilities
$0
Net assets
$544,441
Revenue
$16,794
Expenses
$35,000
Net income
-$18,206
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