Civic Intelligence

Robert E Elliott Foundation

990 • Fiscal year 2017 • EIN 71-0857002

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.robertelliottfdn.com
PO Box 485Searcy, AR 72145

(501) 278-4357

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$20,784

Up $7,721 (+59%) from 2016

Net Assets

Up

$18,015

Up $7,720 (+75%) from 2016

Liabilities

Up

$2,769

Up $1 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$58,459

Up $1,727 (+3.0%) from 2016

Expenses

Up

$50,739

Up $2,443 (+5.1%) from 2016

Net Income

Down

$7,720

Down $716 (-8.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $19,599Liabilities 2011: $779Net Assets 2011: $18,8202011Assets 2012: $19,925Liabilities 2012: $1,356Net Assets 2012: $18,5692012Assets 2013: $6,727Liabilities 2013: $2,906Net Assets 2013: $3,8212013Assets 2015: $4,208Liabilities 2015: $2,349Net Assets 2015: $1,8592015Assets 2016: $13,063Liabilities 2016: $2,768Net Assets 2016: $10,2952016Assets 2017: $20,784Liabilities 2017: $2,769Net Assets 2017: $18,0152017Assets 2018: $20,899Liabilities 2018: $2,724Net Assets 2018: $18,1752018Assets 2019: $21,117Liabilities 2019: $2,788Net Assets 2019: $18,3292019Assets 2020: $16,566Liabilities 2020: $2,786Net Assets 2020: $13,7802020Assets 2021: $11,179Liabilities 2021: $2,779Net Assets 2021: $8,4002021Assets 2022: $12,279Liabilities 2022: $2,378Net Assets 2022: $9,9012022Assets 2023: $15,374Liabilities 2023: $834Net Assets 2023: $14,5402023Assets 2024: $18,259Liabilities 2024: $0Net Assets 2024: $18,2592024

Highlighted filing

2017

Assets$20,784
Liabilities$2,769
Net Assets$18,015
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $52,479Expenses 2011: $46,707Net Income 2011: $5,7722011Revenue 2012: $52,782Expenses 2012: $53,033Net Income 2012: -$2512012Revenue 2013: $41,917Expenses 2013: $56,665Net Income 2013: -$14,7482013Revenue 2015: $42,788Expenses 2015: $50,824Net Income 2015: -$8,0362015Revenue 2016: $56,732Expenses 2016: $48,296Net Income 2016: $8,4362016Revenue 2017: $58,459Expenses 2017: $50,739Net Income 2017: $7,7202017Revenue 2018: $52,979Expenses 2018: $52,819Net Income 2018: $1602018Revenue 2019: $53,292Expenses 2019: $53,138Net Income 2019: $1542019Revenue 2020: $44,152Expenses 2020: $48,701Net Income 2020: -$4,5492020Revenue 2021: $44,272Expenses 2021: $49,652Net Income 2021: -$5,3802021Revenue 2022: $51,902Expenses 2022: $50,401Net Income 2022: $1,5012022Revenue 2023: $51,288Expenses 2023: $46,649Net Income 2023: $4,6392023Revenue 2024: $50,842Expenses 2024: $47,123Net Income 2024: $3,7192024

Highlighted filing

2017

Revenue$58,459
Expenses$50,739
Net Income$7,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$58,459
Mission and Program Overview

Mission

To focus attention on Depressive Illness through public enlightenment and education, research, treatment and support for affected individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,013$20,784▲ $7,771
Land, Buildings, and Equipment, Net$49$0▼ $49
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,063$20,784▲ $7,721
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,768$2,768→ $0
Other Liabilities-$1-
Total Liabilities$2,768$2,769▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$10,295$18,015▲ $7,720
Total Net Assets Fund Balance$10,295$18,015▲ $7,720
Total Liabilities and Net Assets / Fund Balance$13,063$20,784▲ $7,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,574$4,574
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gerald TrammellPresident
Ginger BeebeVice President
Beth DavisBoard Member
Dr Leanne BennettBoard Member
Julie NormanBoard Member
Kathy ParishBoard Member
Lisa CargileBoard Member
Marilyn ElliottBoard Member
Rusty MeadowsBoard Member
Susie Muirhead MSLPCBoard Member
Tammy BennettBoard Member
Todd BrackinsBoard Member
Judy WillinghamSecretary
Becca SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,441
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$58,441
Change in Net Assets
$7,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,507
Other Expenses$18,232
Total Fundraising Expense$8,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,464$7,488-$29,952
Payroll Taxes-$2,555-$2,555
Other Expenses$9,217$148$8,168$148
All Other Expenses$100--$100
Depreciation Depletion-$50-$50
Total Functional Expenses$31,781$10,790$8,168$50,739
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Robert E Elliott Foundation
EIN
71-0857002
Phone
5012784357
Address
PO Box 485, Searcy, AR 72145

Signing Officer

Name
Kimberly Brackins
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
0
Employees
1

Preparer

Firm
Hamilton Cherry Spradlin & Mandrell LTD
Address
405 North Spring Street / PO Box 31, Searcy, AR 72145-0310
Preparer
Matthew B Mandrell
Phone
5012685353
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IRS990/OtherExpensesGrp/Desc1Fund raising
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Off supplies & postage
IRS990/OtherExpensesGrp/FundraisingAmt08168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
IRS990/OtherExpensesGrp/ProgramServicesAmt09217
IRS990/OtherExpensesGrp/TotalAmt09217
IRS990/OtherExpensesGrp/TotalAmt18168
IRS990/OtherExpensesGrp/TotalAmt2549
IRS990/OtherExpensesGrp/TotalAmt3148
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022464
IRS990/OtherSalariesAndWagesGrp/TotalAmt029952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02555
IRS990/PayrollTaxesGrp/TotalAmt02555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014774
IRS990/PYRevenuesLessExpensesAmt08436
IRS990/PYSalariesCompEmpBnftPaidAmt033522
IRS990/PYTotalExpensesAmt048296
IRS990/PYTotalRevenueAmt056732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07720
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0250784
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250784
IRS990ScheduleA/TotalSupportAmt0250876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013063
IRS990/TotalAssetsEOYAmt020784
IRS990/TotalAssetsGrp/BOYAmt013063
IRS990/TotalAssetsGrp/EOYAmt020784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058441
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031781
IRS990/TotalFunctionalExpensesGrp/TotalAmt050739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02768
IRS990/TotalLiabilitiesEOYAmt02769
IRS990/TotalLiabilitiesGrp/BOYAmt02768
IRS990/TotalLiabilitiesGrp/EOYAmt02769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018015
IRS990/TotalProgramServiceExpensesAmt031781
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,784
Liabilities
$2,769
Net assets
$18,015
Revenue
$58,459
Expenses
$50,739
Net income
$7,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$50.8$47.1$3.72
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.83$14.5$51.3$46.6$4.64
2022Detailed filing. Detailed filing data is available for this year.$12.3$2.38$9.90$51.9$50.4$1.50
2021Detailed filing. Detailed filing data is available for this year.$11.2$2.78$8.40$44.3$49.7$5.38
2020Detailed filing. Detailed filing data is available for this year.$16.6$2.79$13.8$44.2$48.7$4.55
2019Detailed filing. Detailed filing data is available for this year.$21.1$2.79$18.3$53.3$53.1$0.15
2018Detailed filing. Detailed filing data is available for this year.$20.9$2.72$18.2$53.0$52.8$0.16
2017Detailed filing. Detailed filing data is available for this year.$20.8$2.77$18.0$58.5$50.7$7.72
2016Summary only. Only limited summary data is available for this year.$13.1$2.77$10.3$56.7$48.3$8.44
2015Summary only. Only limited summary data is available for this year.$4.21$2.35$1.86$42.8$50.8$8.04
2013Summary only. Only limited summary data is available for this year.$6.73$2.91$3.82$41.9$56.7$14.7
2012Summary only. Only limited summary data is available for this year.$19.9$1.36$18.6$52.8$53.0$0.25
2011Summary only. Only limited summary data is available for this year.$19.6$0.78$18.8$52.5$46.7$5.77