Civic Intelligence

Robert E Elliott Foundation

990 • Fiscal year 2020 • EIN 71-0857002

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

55th percentile

-8.7%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$16,566

Down $4,551 (-22%) from 2019

Net Assets

Down

$13,780

Down $4,549 (-25%) from 2019

Liabilities

Down

$2,786

Down $2 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$44,152

Down $9,140 (-17%) from 2019

Expenses

Down

$48,701

Down $4,437 (-8.3%) from 2019

Net Income

Down

-$4,549

Down $4,703 (-3054%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2020

Assets$16,566
Liabilities$2,786
Net Assets$13,780
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$44,152
Expenses$48,701
Net Income-$4,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$44,152
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$21,115$16,566▼ $4,549
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,117$16,566▼ $4,551
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$2,788$2,786▼ $2
Total Liabilities$2,788$2,786▼ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,329$13,780▼ $4,549
Total Net Assets Fund Balance$18,329$13,780▼ $4,549
Total Liabilities and Net Assets / Fund Balance$21,117$16,566▼ $4,551

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
Becca SmithBoard Member
Greg GeroyBoard Member
Kathy ParishBoard Member
Lisa CargileBoard Member
Rusty MeadowsBoard Member
Susie Muirhead MSLPCBoard Member
Todd BrackinsBoard Member
Judy WillinghamSecretary
Beth DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,132
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$37,791
Change in Net Assets
$-4,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,138
Other Expenses$14,563
Total Fundraising Expense$4,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,625$7,875-$31,500
Payroll Taxes-$2,638-$2,638
Other Expenses$9,218$850$4,495$850
Total Functional Expenses$32,843$11,363$4,495$48,701
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
0
Employees
1

Preparer

Firm
Hamilton Cherry Spradlin & Mandrell LTD
Address
405 North Spring Street / PO Box 31, Searcy, AR 72145
Preparer
Matthew B Mandrell
Phone
5012685353
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 North Spring Street / PO Box 31
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew B Mandrell

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
$16,566
Liabilities
$2,786
Net assets
$13,780
Revenue
$44,152
Expenses
$48,701
Net income
-$4,549
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